| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03020004 | 2026 | 02/03/2026 | 000000003020004 | 37.641.900/0001-28 | P H FAUSTO JUNIOR LTDA | 3.3.9.0.39.71.00.00.0000 | 5.759,60 | 5.759,60 | 0,00 |
| 03020005 | 2026 | 02/03/2026 | 000000003020005 | 37.641.900/0001-28 | P H FAUSTO JUNIOR LTDA | 3.3.9.0.39.71.00.00.0000 | 3.062,50 | 3.062,50 | 0,00 |
| 03020006 | 2026 | 02/03/2026 | 000000003020006 | 37.641.900/0001-28 | P H FAUSTO JUNIOR LTDA | 3.3.9.0.39.71.00.00.0000 | 3.062,50 | 3.062,50 | 3.062,50 |
| 03020007 | 2026 | 02/03/2026 | 000000003020007 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 7.202,24 | 7.202,24 | 7.202,24 |
| 03020008 | 2026 | 02/03/2026 | 000000003020008 | 062.073.774-35 | ANGELICA PATRICIA SILVA | 3.3.9.0.48.01.00.00.0000 | 250,00 | 250,00 | 0,00 |
| 02280001 | 2026 | 28/02/2026 | 000000002280001 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.58.00.00.0000 | 2.866,30 | 2.866,30 | 2.866,30 |
| 02270001 | 2026 | 27/02/2026 | 000000002270001 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.0.11.43.00.00.0000 | 3.431,47 | 3.431,47 | 3.431,47 |
| 02260001 | 2026 | 26/02/2026 | 000000002260001 | 27.703.210/0001-00 | MATHEUS S CABRAL ME | 3.3.9.0.32.99.00.00.0000 | 8.906,00 | 8.906,00 | 8.906,00 |
| 02260002 | 2026 | 26/02/2026 | 000000002260002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 18.666,67 | 18.666,67 | 18.666,67 |
| 02260003 | 2026 | 26/02/2026 | 000000002260003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 11.088,71 | 11.088,71 | 11.088,71 |
| 02260004 | 2026 | 26/02/2026 | 000000002260004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 11.800,00 | 11.800,00 | 11.800,00 |
| 02260005 | 2026 | 26/02/2026 | 000000002260005 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.99.00.0000 | 19.282,82 | 19.282,82 | 19.282,82 |
| 02260006 | 2026 | 26/02/2026 | 000000002260006 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.99.00.0000 | 3.842,00 | 3.842,00 | 3.842,00 |
| 02260007 | 2026 | 26/02/2026 | 000000002260007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.99.00.0000 | 15.229,97 | 15.229,97 | 15.229,97 |
| 02260008 | 2026 | 26/02/2026 | 000000002260008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.99.00.0000 | 11.151,00 | 11.151,00 | 11.151,00 |
| 02260009 | 2026 | 26/02/2026 | 000000002260009 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.99.00.0000 | 427,94 | 427,94 | 427,94 |
| 02260010 | 2026 | 26/02/2026 | 000000002260010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.99.00.0000 | 36.694,64 | 36.694,64 | 36.694,64 |
| 02260011 | 2026 | 26/02/2026 | 000000002260011 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.0.13.99.00.00.0000 | 2.879,13 | 2.879,13 | 2.879,13 |
| 02250001 | 2026 | 25/02/2026 | 000000002250001 | 056.555.674-66 | HUMBERTO DOS SANTOS LINS | 3.3.9.0.14.14.00.00.0000 | 120,00 | 120,00 | 0,00 |
| 02250002 | 2026 | 25/02/2026 | 000000002250002 | 008.390.124-89 | EDCLEA ATAIDE DA SILVA | 3.3.9.0.14.14.00.00.0000 | 250,00 | 250,00 | 250,00 |