| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08150009 | 2023 | 15/08/2023 | 000000008150009 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08150010 | 2023 | 15/08/2023 | 000000008150010 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08150011 | 2023 | 15/08/2023 | 000000008150011 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08150012 | 2023 | 15/08/2023 | 000000008150012 | 066.534.364-70 | JANAINA ALVES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 396,00 | 396,00 | 396,00 |
| 08150013 | 2023 | 15/08/2023 | 000000008150013 | 060.043.194-06 | GIVANILDO DOS SANTOS LINS | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 08150014 | 2023 | 15/08/2023 | 000000008150014 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08150016 | 2023 | 15/08/2023 | 000000008150016 | 089.513.764-00 | SONIA MARIA DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 08150017 | 2023 | 15/08/2023 | 000000008150017 | 026.109.254-50 | MARIA ADRIANA DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 08150019 | 2023 | 15/08/2023 | 000000008150019 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 10.192,27 | 10.192,27 | 10.192,27 |
| 08150023 | 2023 | 15/08/2023 | 000000008150023 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 38.611,99 | 38.611,99 | 38.611,99 |
| 08150026 | 2023 | 15/08/2023 | 000000008150026 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 08140004 | 2023 | 14/08/2023 | 000000008140004 | 058.078.224-71 | MARINA ROCHA DE ALBUQUERQUE MELO | 3.3.9.0.36.30.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |
| 08140006 | 2023 | 14/08/2023 | 000000008140006 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140008 | 2023 | 14/08/2023 | 000000008140008 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140010 | 2023 | 14/08/2023 | 000000008140010 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140012 | 2023 | 14/08/2023 | 000000008140012 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140014 | 2023 | 14/08/2023 | 000000008140014 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 08140016 | 2023 | 14/08/2023 | 000000008140016 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140018 | 2023 | 14/08/2023 | 000000008140018 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140020 | 2023 | 14/08/2023 | 000000008140020 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |