| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06210014 | 2023 | 21/06/2023 | 000000006210014 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06210015 | 2023 | 21/06/2023 | 000000006210015 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06210016 | 2023 | 21/06/2023 | 000000006210016 | 008.523.304-80 | LEA MOTA DE LIMA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06210018 | 2023 | 21/06/2023 | 000000006210018 | 24.564.626/0001-99 | TEMPO COMERCIAL DISTRIBUIDORA DE MEDICAMENTOS EIRELLI - EPP | 4.4.9.0.52.99.00.00.0000 | 5.356,00 | 5.356,00 | 5.356,00 |
| 06210020 | 2023 | 21/06/2023 | 000000006210020 | 17.737.428/0001-14 | HOSPITRONICA COM. DE EQUIP. MED. HOSP. LTDA -ME | 4.4.9.0.52.99.00.00.0000 | 3.040,00 | 3.040,00 | 3.040,00 |
| 06210022 | 2023 | 21/06/2023 | 000000006210022 | 21.971.041/0001-03 | K.C.R.S COMERCIO EQUIPAMENTOS EIRELLI - EPP | 4.4.9.0.52.99.00.00.0000 | 2.300,00 | 0,00 | 0,00 |
| 06210024 | 2023 | 21/06/2023 | 000000006210024 | 45.470.842/0001-45 | INFO TECH ELETRONICOS E INFORMATICA | 4.4.9.0.52.99.00.00.0000 | 8.876,00 | 8.876,00 | 8.876,00 |
| 06210026 | 2023 | 21/06/2023 | 000000006210026 | 32.346.750/0001-06 | VINICIUS ALLAN S. MONTEIRO - EPP | 4.4.9.0.52.42.00.00.0000 | 31.879,79 | 31.879,79 | 31.879,79 |
| 06200004 | 2023 | 20/06/2023 | 000000006200004 | 26.989.715/0002-93 | MINISTERIO DA JUSTICA | 3.1.9.0.91.06.00.00.0000 | 117.880,72 | 117.880,72 | 117.880,72 |
| 06200006 | 2023 | 20/06/2023 | 000000006200006 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 06200007 | 2023 | 20/06/2023 | 000000006200007 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 132,00 | 132,00 | 132,00 |
| 06190002 | 2023 | 19/06/2023 | 000000006190002 | 03.844.673/0001-16 | ALAGOANA LOCADORA DE VEICULOS LTDA EPP | 3.3.9.0.39.99.00.00.0000 | 2.094,23 | 2.094,23 | 2.094,23 |
| 06190004 | 2023 | 19/06/2023 | 000000006190004 | 03.844.673/0001-16 | ALAGOANA LOCADORA DE VEICULOS LTDA EPP | 3.3.9.0.39.99.00.00.0000 | 1.605,69 | 1.605,69 | 1.605,69 |
| 06190006 | 2023 | 19/06/2023 | 000000006190006 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06190008 | 2023 | 19/06/2023 | 000000006190008 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06190010 | 2023 | 19/06/2023 | 000000006190010 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06190012 | 2023 | 19/06/2023 | 000000006190012 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06190020 | 2023 | 19/06/2023 | 000000006190020 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 06160002 | 2023 | 16/06/2023 | 000000006160002 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 600,00 | 600,00 | 600,00 |
| 06160004 | 2023 | 16/06/2023 | 000000006160004 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 3.900,00 | 3.900,00 | 3.900,00 |