| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 05100130 | 2023 | 10/05/2023 | 000000005100130 | 28.663.376/0001-03 | MINHA OFICINA CENTRO DE SERVICOS E INOVA | 3.3.9.0.39.19.00.00.0000 | 824,00 | 824,00 | 824,00 |
| 05100131 | 2023 | 10/05/2023 | 000000005100131 | 28.663.376/0001-03 | MINHA OFICINA CENTRO DE SERVICOS E INOVA | 3.3.9.0.39.19.00.00.0000 | 360,00 | 360,00 | 360,00 |
| 05100132 | 2023 | 10/05/2023 | 000000005100132 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 05090002 | 2023 | 09/05/2023 | 000000005090002 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090004 | 2023 | 09/05/2023 | 000000005090004 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 05090006 | 2023 | 09/05/2023 | 000000005090006 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 05090008 | 2023 | 09/05/2023 | 000000005090008 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 05090010 | 2023 | 09/05/2023 | 000000005090010 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090012 | 2023 | 09/05/2023 | 000000005090012 | 046.192.584-23 | ALDENI MARIA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090014 | 2023 | 09/05/2023 | 000000005090014 | 091.242.954-26 | QUEILA CLAUDIA SOUZA LUNA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 05090016 | 2023 | 09/05/2023 | 000000005090016 | 080.916.134-66 | STELANIE BEATRIZ DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |
| 05090018 | 2023 | 09/05/2023 | 000000005090018 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 1.029,60 | 1.029,60 | 1.029,60 |
| 05090020 | 2023 | 09/05/2023 | 000000005090020 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 05090022 | 2023 | 09/05/2023 | 000000005090022 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090024 | 2023 | 09/05/2023 | 000000005090024 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090026 | 2023 | 09/05/2023 | 000000005090026 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090028 | 2023 | 09/05/2023 | 000000005090028 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090030 | 2023 | 09/05/2023 | 000000005090030 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 05090032 | 2023 | 09/05/2023 | 000000005090032 | 940.122.024-72 | ALDECY CAVALCANTE ALVES | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 05090034 | 2023 | 09/05/2023 | 000000005090034 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |