| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 12140012 | 2023 | 14/12/2023 | 000000012140012 | 099.254.864-08 | MARIA DA PAZ B DA ROCHA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 12140014 | 2023 | 14/12/2023 | 000000012140014 | 080.916.134-66 | STELANIE BEATRIZ DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |
| 12140016 | 2023 | 14/12/2023 | 000000012140016 | 089.513.764-00 | SONIA MARIA DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 12140018 | 2023 | 14/12/2023 | 000000012140018 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140020 | 2023 | 14/12/2023 | 000000012140020 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140022 | 2023 | 14/12/2023 | 000000012140022 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140024 | 2023 | 14/12/2023 | 000000012140024 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140026 | 2023 | 14/12/2023 | 000000012140026 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140028 | 2023 | 14/12/2023 | 000000012140028 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 12140030 | 2023 | 14/12/2023 | 000000012140030 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140032 | 2023 | 14/12/2023 | 000000012140032 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140034 | 2023 | 14/12/2023 | 000000012140034 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 1.544,40 | 1.544,40 | 1.544,40 |
| 12140036 | 2023 | 14/12/2023 | 000000012140036 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140038 | 2023 | 14/12/2023 | 000000012140038 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 12140040 | 2023 | 14/12/2023 | 000000012140040 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 12140052 | 2023 | 14/12/2023 | 000000012140052 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 44,00 | 44,00 | 44,00 |
| 12140053 | 2023 | 14/12/2023 | 000000012140053 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 203,52 | 203,52 | 203,52 |
| 12130004 | 2023 | 13/12/2023 | 000000012130004 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 24,00 | 24,00 | 24,00 |
| 12130021 | 2023 | 13/12/2023 | 000000012130021 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 187,00 | 187,00 | 187,00 |
| 12130022 | 2023 | 13/12/2023 | 000000012130022 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 95,40 | 95,40 | 95,40 |