| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07250028 | 2023 | 25/07/2023 | 000000007250028 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 66,00 | 66,00 | 66,00 |
| 07250029 | 2023 | 25/07/2023 | 000000007250029 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 0,13 | 0,13 | 0,13 |
| 07210002 | 2023 | 21/07/2023 | 000000007210002 | 080.916.134-66 | STELANIE BEATRIZ DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 07210004 | 2023 | 21/07/2023 | 000000007210004 | 091.242.954-26 | QUEILA CLAUDIA SOUZA LUNA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 07210005 | 2023 | 21/07/2023 | 000000007210005 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 648,86 | 648,86 | 648,86 |
| 07210007 | 2023 | 21/07/2023 | 000000007210007 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 1.282,56 | 1.282,56 | 1.282,56 |
| 07210021 | 2023 | 21/07/2023 | 000000007210021 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 07210022 | 2023 | 21/07/2023 | 000000007210022 | 41.183.930/0001-05 | AKANE VEICULOS LTDA | 3.3.9.0.39.19.00.00.0000 | 2.686,98 | 2.686,98 | 2.686,98 |
| 07210023 | 2023 | 21/07/2023 | 000000007210023 | 41.183.930/0001-05 | AKANE VEICULOS LTDA | 3.3.9.0.39.19.00.00.0000 | 2.125,00 | 2.125,00 | 2.125,00 |
| 07210024 | 2023 | 21/07/2023 | 000000007210024 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 33,00 | 33,00 | 33,00 |
| 07190006 | 2023 | 19/07/2023 | 000000007190006 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 26.399,77 | 26.399,77 | 26.399,77 |
| 07190009 | 2023 | 19/07/2023 | 000000007190009 | 06.046.082/0001-91 | ASSOCIACAO PESTALOZZI DE PORTO CALVO | 3.3.9.0.39.99.02.00.0000 | 12.000,00 | 12.000,00 | 12.000,00 |
| 07170001 | 2023 | 17/07/2023 | 000000007170001 | 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 |
| 07140002 | 2023 | 14/07/2023 | 000000007140002 | 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 |
| 07140004 | 2023 | 14/07/2023 | 000000007140004 | 35.740.794/0001-04 | GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME | 3.3.9.0.30.99.00.00.0000 | 23.967,00 | 23.967,00 | 23.967,00 |
| 07130002 | 2023 | 13/07/2023 | 000000007130002 | 940.122.024-72 | ALDECY CAVALCANTE ALVES | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 07130004 | 2023 | 13/07/2023 | 000000007130004 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 07130006 | 2023 | 13/07/2023 | 000000007130006 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 07130008 | 2023 | 13/07/2023 | 000000007130008 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 07130010 | 2023 | 13/07/2023 | 000000007130010 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |