| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 01110012 | 2023 | 11/01/2023 | 000000001110012 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110014 | 2023 | 11/01/2023 | 000000001110014 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110016 | 2023 | 11/01/2023 | 000000001110016 | 046.192.584-23 | ALDENI MARIA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110018 | 2023 | 11/01/2023 | 000000001110018 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110020 | 2023 | 11/01/2023 | 000000001110020 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01110022 | 2023 | 11/01/2023 | 000000001110022 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110024 | 2023 | 11/01/2023 | 000000001110024 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01110026 | 2023 | 11/01/2023 | 000000001110026 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110028 | 2023 | 11/01/2023 | 000000001110028 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01110030 | 2023 | 11/01/2023 | 000000001110030 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110032 | 2023 | 11/01/2023 | 000000001110032 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01110034 | 2023 | 11/01/2023 | 000000001110034 | 067.142.244-86 | ILDA SILVINO | 3.3.9.0.48.01.00.00.0000 | 712,80 | 712,80 | 712,80 |
| 01110036 | 2023 | 11/01/2023 | 000000001110036 | 097.741.844-83 | LUCIENE MARIA SANTOS DA SILVA | 3.3.9.0.48.01.00.00.0000 | 752,40 | 752,40 | 752,40 |
| 01110038 | 2023 | 11/01/2023 | 000000001110038 | 016.244.514-89 | MARIA ROSA MENDES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 01110040 | 2023 | 11/01/2023 | 000000001110040 | 023.131.184-28 | MARIA JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 316,80 | 316,80 | 316,80 |
| 01110042 | 2023 | 11/01/2023 | 000000001110042 | 940.122.024-72 | ALDECY CAVALCANTE ALVES | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |
| 01100004 | 2023 | 10/01/2023 | 000000001100004 | 725.142.304-97 | WASHINGTON BRANDAO SOARES | 3.3.9.0.36.15.00.00.0000 | 15.600,00 | 15.600,00 | 14.300,00 |
| 01100006 | 2023 | 10/01/2023 | 000000001100006 | 725.142.304-97 | WASHINGTON BRANDAO SOARES | 3.3.9.0.36.15.00.00.0000 | 15.600,00 | 15.600,00 | 14.300,00 |
| 01100008 | 2023 | 10/01/2023 | 000000001100008 | 647.764.764-87 | ELZA GOMES DA SILVA CAVALCANTE | 3.3.9.0.36.15.00.00.0000 | 15.600,00 | 15.600,00 | 14.300,00 |
| 01100010 | 2023 | 10/01/2023 | 000000001100010 | 049.385.894-60 | MELKILANIA DA SILVA MELO | 3.3.9.0.36.15.00.00.0000 | 15.600,00 | 15.600,00 | 14.300,00 |