| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 01310028 | 2023 | 31/01/2023 | 000000001310028 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 206.780,51 | 206.780,51 | 206.780,51 |
| 01300002 | 2023 | 30/01/2023 | 000000001300002 | 69.988.038/0001-10 | ELIZETE MOTA PALLADINO EPP | 3.3.9.0.30.99.00.00.0000 | 34.326,00 | 34.326,00 | 34.326,00 |
| 01300004 | 2023 | 30/01/2023 | 000000001300004 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 25.472,66 | 25.472,66 | 25.472,66 |
| 01270015 | 2023 | 27/01/2023 | 000000001270015 | 17.524.309/0001-83 | MODERNIZA 0 COOP DE TRAB SERV G E A | 3.3.9.0.39.99.00.00.0000 | 25.649,67 | 25.649,67 | 25.649,67 |
| 01260004 | 2023 | 26/01/2023 | 000000001260004 | 10.583.617/0001-30 | A DOS SANTOS BARBOSA ELETRONICA LTDA | 4.4.9.0.52.35.00.00.0000 | 14.200,00 | 14.200,00 | 14.200,00 |
| 01260007 | 2023 | 26/01/2023 | 000000001260007 | 40.193.188/0001-56 | GRAFMIX COMUNICACAO E SERVICOS LTDA | 3.3.9.0.39.63.00.00.0000 | 20.031,00 | 20.031,00 | 20.031,00 |
| 01250002 | 2023 | 25/01/2023 | 000000001250002 | 69.988.038/0001-10 | ELIZETE MOTA PALLADINO EPP | 3.3.9.0.30.99.00.00.0000 | 35.820,00 | 35.820,00 | 35.820,00 |
| 01230002 | 2023 | 23/01/2023 | 000000001230002 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 24.854,53 | 0,00 | 0,00 |
| 01230008 | 2023 | 23/01/2023 | 000000001230008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 3.500,00 | 3.500,00 | 3.500,00 |
| 01230010 | 2023 | 23/01/2023 | 000000001230010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 4.440,00 | 4.440,00 | 4.440,00 |
| 01230012 | 2023 | 23/01/2023 | 000000001230012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 1.500,00 | 1.500,00 | 1.500,00 |
| 01230019 | 2023 | 23/01/2023 | 000000001230019 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 369.776,49 | 369.776,49 | 369.776,49 |
| 01230020 | 2023 | 23/01/2023 | 000000001230020 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 83.344,96 | 83.344,96 | 83.344,96 |
| 01230025 | 2023 | 23/01/2023 | 000000001230025 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 137.269,35 | 137.269,35 | 137.269,35 |
| 01230026 | 2023 | 23/01/2023 | 000000001230026 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 19.326,32 | 19.326,32 | 19.326,32 |
| 01230030 | 2023 | 23/01/2023 | 000000001230030 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 50.146,04 | 50.146,04 | 50.146,04 |
| 01230032 | 2023 | 23/01/2023 | 000000001230032 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 20.312,32 | 20.312,32 | 20.312,32 |
| 01230056 | 2023 | 23/01/2023 | 000000001230056 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 7.617,12 | 7.617,12 | 7.617,12 |
| 01230058 | 2023 | 23/01/2023 | 000000001230058 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 1.586,90 | 1.586,90 | 1.586,90 |
| 01230073 | 2023 | 23/01/2023 | 000000001230073 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 225.905,13 | 225.905,13 | 225.905,13 |