| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09140004 | 2023 | 14/09/2023 | 000000009140004 | 024.227.224-07 | RITA FERREIRA CATANDUBA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 09140006 | 2023 | 14/09/2023 | 000000009140006 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140008 | 2023 | 14/09/2023 | 000000009140008 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140010 | 2023 | 14/09/2023 | 000000009140010 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 09140012 | 2023 | 14/09/2023 | 000000009140012 | 089.513.764-00 | SONIA MARIA DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 09140014 | 2023 | 14/09/2023 | 000000009140014 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140016 | 2023 | 14/09/2023 | 000000009140016 | 080.916.134-66 | STELANIE BEATRIZ DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 79,20 | 79,20 | 79,20 |
| 09140018 | 2023 | 14/09/2023 | 000000009140018 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140020 | 2023 | 14/09/2023 | 000000009140020 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140022 | 2023 | 14/09/2023 | 000000009140022 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140024 | 2023 | 14/09/2023 | 000000009140024 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140026 | 2023 | 14/09/2023 | 000000009140026 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140028 | 2023 | 14/09/2023 | 000000009140028 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140030 | 2023 | 14/09/2023 | 000000009140030 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140032 | 2023 | 14/09/2023 | 000000009140032 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140034 | 2023 | 14/09/2023 | 000000009140034 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 09140036 | 2023 | 14/09/2023 | 000000009140036 | 099.254.864-08 | MARIA DA PAZ B DA ROCHA | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |
| 09140038 | 2023 | 14/09/2023 | 000000009140038 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 09140040 | 2023 | 14/09/2023 | 000000009140040 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 1.306,80 | 1.306,80 | 1.306,80 |
| 09140042 | 2023 | 14/09/2023 | 000000009140042 | 012.049.944-47 | MARIA ILDA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 396,00 | 396,00 | 396,00 |