| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09140018 | 2023 | 14/09/2023 | 000000009140018 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140020 | 2023 | 14/09/2023 | 000000009140020 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140022 | 2023 | 14/09/2023 | 000000009140022 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140024 | 2023 | 14/09/2023 | 000000009140024 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140026 | 2023 | 14/09/2023 | 000000009140026 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140028 | 2023 | 14/09/2023 | 000000009140028 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140030 | 2023 | 14/09/2023 | 000000009140030 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140032 | 2023 | 14/09/2023 | 000000009140032 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140034 | 2023 | 14/09/2023 | 000000009140034 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140036 | 2023 | 14/09/2023 | 000000009140036 | 099.254.864-08 | MARIA DA PAZ B DA ROCHA | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |
| 09140038 | 2023 | 14/09/2023 | 000000009140038 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140040 | 2023 | 14/09/2023 | 000000009140040 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 1.306,80 | 1.306,80 | 1.306,80 |
| 09140042 | 2023 | 14/09/2023 | 000000009140042 | 012.049.944-47 | MARIA ILDA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 396,00 | 396,00 | 396,00 |
| 09140044 | 2023 | 14/09/2023 | 000000009140044 | 142.179.914-60 | ARIANA DOS SANTOS SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140046 | 2023 | 14/09/2023 | 000000009140046 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 4.229,55 | 4.229,55 | 4.229,55 |
| 09140066 | 2023 | 14/09/2023 | 000000009140066 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 44,00 | 44,00 | 44,00 |
| 09130010 | 2023 | 13/09/2023 | 000000009130010 | 26.734.549/0001-01 | PERSEVERANCA ADMINISTRADORA DE SAUDE | 3.3.9.0.39.50.00.00.0000 | 4.047,01 | 4.047,01 | 4.047,01 |
| 09130028 | 2023 | 13/09/2023 | 000000009130028 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 66,00 | 66,00 | 66,00 |
| 09120002 | 2023 | 12/09/2023 | 000000009120002 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 3.946,71 | 3.946,71 | 3.946,71 |
| 09120004 | 2023 | 12/09/2023 | 000000009120004 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 234,80 | 234,80 | 234,80 |