| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 02130032 | 2023 | 13/02/2023 | 000000002130032 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130034 | 2023 | 13/02/2023 | 000000002130034 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130036 | 2023 | 13/02/2023 | 000000002130036 | 099.254.864-08 | MARIA DA PAZ B DA ROCHA | 3.3.9.0.48.01.00.00.0000 | 277,20 | 277,20 | 277,20 |
| 02130038 | 2023 | 13/02/2023 | 000000002130038 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130040 | 2023 | 13/02/2023 | 000000002130040 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02100004 | 2023 | 10/02/2023 | 000000002100004 | 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 |
| 02100006 | 2023 | 10/02/2023 | 000000002100006 | 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 |
| 02100010 | 2023 | 10/02/2023 | 000000002100010 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 900,00 | 900,00 | 900,00 |
| 02100012 | 2023 | 10/02/2023 | 000000002100012 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 3.178,75 | 3.178,75 | 3.178,75 |
| 02100014 | 2023 | 10/02/2023 | 000000002100014 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 815,10 | 815,10 | 815,10 |
| 02100016 | 2023 | 10/02/2023 | 000000002100016 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 413,40 | 413,40 | 413,40 |
| 02100018 | 2023 | 10/02/2023 | 000000002100018 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 296,40 | 296,40 | 296,40 |
| 02100043 | 2023 | 10/02/2023 | 000000002100043 | 76.535.764/0001-43 | OI S A | 3.3.9.0.39.58.00.00.0000 | 376,60 | 376,60 | 376,60 |
| 02100044 | 2023 | 10/02/2023 | 000000002100044 | 76.535.764/0001-43 | OI S A | 3.3.9.0.39.58.00.00.0000 | 103,34 | 103,34 | 103,34 |
| 02100045 | 2023 | 10/02/2023 | 000000002100045 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 69,00 | 69,00 | 69,00 |
| 02100080 | 2023 | 10/02/2023 | 000000002100080 | 06.046.082/0001-91 | ASSOCIACAO PESTALOZZI DE PORTO CALVO | 3.3.9.0.39.99.00.00.0000 | 8.300,00 | 8.300,00 | 8.300,00 |
| 02100081 | 2023 | 10/02/2023 | 000000002100081 | 76.535.764/0001-43 | OI S A | 3.3.9.0.39.58.00.00.0000 | 109,92 | 109,92 | 109,92 |
| 02100082 | 2023 | 10/02/2023 | 000000002100082 | 12.366.720/0001-54 | PREFEITURA MUNICIPAL DE PORTO CALVO | 3.3.9.0.39.15.00.00.0000 | 118,80 | 118,80 | 118,80 |
| 02100083 | 2023 | 10/02/2023 | 000000002100083 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 66,00 | 66,00 | 66,00 |
| 02090010 | 2023 | 09/02/2023 | 000000002090010 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.07.00.00.0000 | 11.296,83 | 11.296,83 | 11.296,83 |