| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 10180024 | 2023 | 18/10/2023 | 000000010180024 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10180026 | 2023 | 18/10/2023 | 000000010180026 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10180028 | 2023 | 18/10/2023 | 000000010180028 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10180029 | 2023 | 18/10/2023 | 000000010180029 | 080.934.264-26 | JOSE CICERO GOMES | 3.3.9.0.48.01.00.00.0000 | 831,60 | 831,60 | 831,60 |
| 10180049 | 2023 | 18/10/2023 | 000000010180049 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 33,00 | 33,00 | 33,00 |
| 10170002 | 2023 | 17/10/2023 | 000000010170002 | 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 |
| 10170004 | 2023 | 17/10/2023 | 000000010170004 | 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 |
| 10170006 | 2023 | 17/10/2023 | 000000010170006 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10170008 | 2023 | 17/10/2023 | 000000010170008 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10170010 | 2023 | 17/10/2023 | 000000010170010 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10170012 | 2023 | 17/10/2023 | 000000010170012 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10170014 | 2023 | 17/10/2023 | 000000010170014 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 1.504,80 | 1.504,80 | 1.504,80 |
| 10170024 | 2023 | 17/10/2023 | 000000010170024 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 10170042 | 2023 | 17/10/2023 | 000000010170042 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 132,00 | 132,00 | 132,00 |
| 10160020 | 2023 | 16/10/2023 | 000000010160020 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 203,52 | 203,52 | 203,52 |
| 10130010 | 2023 | 13/10/2023 | 000000010130010 | 09.392.052/0001-25 | PRINTPAGE LOCACAO DE EQUIPAMENTO E SERVI | 3.3.9.0.39.99.00.00.0000 | 1.440,00 | 1.440,00 | 1.440,00 |
| 10130028 | 2023 | 13/10/2023 | 000000010130028 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 95,40 | 95,40 | 95,40 |
| 10110002 | 2023 | 11/10/2023 | 000000010110002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 688,80 | 688,80 | 688,80 |
| 10110004 | 2023 | 11/10/2023 | 000000010110004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.148,00 | 1.148,00 | 1.148,00 |
| 10110006 | 2023 | 11/10/2023 | 000000010110006 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 3.788,40 | 3.788,40 | 3.788,40 |