| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06120009 | 2024 | 12/06/2024 | 000000006120009 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06120010 | 2024 | 12/06/2024 | 000000006120010 | 036.803.164-02 | GEORGINA OLIVEIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 06120011 | 2024 | 12/06/2024 | 000000006120011 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06120012 | 2024 | 12/06/2024 | 000000006120012 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06120013 | 2024 | 12/06/2024 | 000000006120013 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06120014 | 2024 | 12/06/2024 | 000000006120014 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06120015 | 2024 | 12/06/2024 | 000000006120015 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06120016 | 2024 | 12/06/2024 | 000000006120016 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06120017 | 2024 | 12/06/2024 | 000000006120017 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06120018 | 2024 | 12/06/2024 | 000000006120018 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06120019 | 2024 | 12/06/2024 | 000000006120019 | 089.513.764-00 | SONIA MARIA DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 06120020 | 2024 | 12/06/2024 | 000000006120020 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06120021 | 2024 | 12/06/2024 | 000000006120021 | 080.934.264-26 | JOSE CICERO GOMES | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06100001 | 2024 | 10/06/2024 | 000000006100001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.512,00 | 4.512,00 | 4.512,00 |
| 06080002 | 2024 | 08/06/2024 | 000000006080002 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 23.133,83 | 23.133,83 | 23.133,83 |
| 06070001 | 2024 | 07/06/2024 | 000000006070001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 1.308,45 | 1.308,45 | 1.308,45 |
| 06070002 | 2024 | 07/06/2024 | 000000006070002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 5.812,36 | 5.812,36 | 5.812,36 |
| 06060001 | 2024 | 06/06/2024 | 000000006060001 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.22.00.00.0000 | 7.083,20 | 7.083,20 | 7.083,20 |
| 06060002 | 2024 | 06/06/2024 | 000000006060002 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.22.00.00.0000 | 5.187,70 | 5.187,70 | 5.187,70 |
| 06060003 | 2024 | 06/06/2024 | 000000006060003 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.16.00.00.0000 | 25.151,67 | 25.151,67 | 25.151,67 |