| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06150002 | 2023 | 15/06/2023 | 000000006150002 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06150004 | 2023 | 15/06/2023 | 000000006150004 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06150006 | 2023 | 15/06/2023 | 000000006150006 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06150008 | 2023 | 15/06/2023 | 000000006150008 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06150010 | 2023 | 15/06/2023 | 000000006150010 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06150012 | 2023 | 15/06/2023 | 000000006150012 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06150014 | 2023 | 15/06/2023 | 000000006150014 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06150016 | 2023 | 15/06/2023 | 000000006150016 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 06150018 | 2023 | 15/06/2023 | 000000006150018 | 054.522.134-06 | NIEDJA DOS SANTOS LIMA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06150020 | 2023 | 15/06/2023 | 000000006150020 | 28.833.878/0001-27 | J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA | 3.3.9.0.30.36.00.00.0000 | 224,00 | 224,00 | 0,00 |
| 06150025 | 2023 | 15/06/2023 | 000000006150025 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 06150026 | 2023 | 15/06/2023 | 000000006150026 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 198,75 | 198,75 | 198,75 |
| 06130002 | 2023 | 13/06/2023 | 000000006130002 | 12.606.803/0001-73 | S A DE SOUZA GRIZ | 3.3.9.0.30.39.00.00.0000 | 3.770,00 | 3.770,00 | 3.770,00 |
| 06130004 | 2023 | 13/06/2023 | 000000006130004 | 077.670.504-08 | ALLAN GADELHA ZAIDAN LIMA | 3.3.9.0.36.30.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |
| 06130006 | 2023 | 13/06/2023 | 000000006130006 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 78.975,00 | 78.975,00 | 78.975,00 |
| 06130008 | 2023 | 13/06/2023 | 000000006130008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 27.051,00 | 27.051,00 | 27.051,00 |
| 06130010 | 2023 | 13/06/2023 | 000000006130010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 248.804,00 | 248.804,00 | 248.804,00 |
| 06130012 | 2023 | 13/06/2023 | 000000006130012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 70.140,00 | 70.140,00 | 70.140,00 |
| 06130014 | 2023 | 13/06/2023 | 000000006130014 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 47.540,00 | 47.540,00 | 47.540,00 |
| 06130026 | 2023 | 13/06/2023 | 000000006130026 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |