| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 04110022 | 2023 | 11/04/2023 | 000000004110022 | 112.904.104-29 | SUELIENE MARIA OLIVEIRA DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 118,80 | 118,80 | 118,80 |
| 04110023 | 2023 | 11/04/2023 | 000000004110023 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 04110024 | 2023 | 11/04/2023 | 000000004110024 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04110025 | 2023 | 11/04/2023 | 000000004110025 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 04110026 | 2023 | 11/04/2023 | 000000004110026 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04110027 | 2023 | 11/04/2023 | 000000004110027 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 04110028 | 2023 | 11/04/2023 | 000000004110028 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04110029 | 2023 | 11/04/2023 | 000000004110029 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 04110030 | 2023 | 11/04/2023 | 000000004110030 | 060.043.194-06 | GIVANILDO DOS SANTOS LINS | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 04110031 | 2023 | 11/04/2023 | 000000004110031 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04110032 | 2023 | 11/04/2023 | 000000004110032 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 04110033 | 2023 | 11/04/2023 | 000000004110033 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 04110034 | 2023 | 11/04/2023 | 000000004110034 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 04110044 | 2023 | 11/04/2023 | 000000004110044 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 69,00 | 69,00 | 69,00 |
| 04110062 | 2023 | 11/04/2023 | 000000004110062 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 44,00 | 44,00 | 44,00 |
| 04100002 | 2023 | 10/04/2023 | 000000004100002 | 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 |
| 04100004 | 2023 | 10/04/2023 | 000000004100004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 5.608,00 | 5.608,00 | 5.608,00 |
| 04100006 | 2023 | 10/04/2023 | 000000004100006 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 21.820,00 | 21.820,00 | 21.820,00 |
| 04100008 | 2023 | 10/04/2023 | 000000004100008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 28.852,40 | 28.852,40 | 28.852,40 |
| 04100010 | 2023 | 10/04/2023 | 000000004100010 | 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 |