| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08120001 | 2024 | 12/08/2024 | 000000008120001 | 17.358.945/0001-82 | AAF AUDIT AUTOMATION FACILITIEL LTDA | 3.3.9.0.39.69.00.00.0000 | 265,00 | 265,00 | 265,00 |
| 08090001 | 2024 | 09/08/2024 | 000000008090001 | 03.860.570/0001-40 | MANGUABA TRANSPORTE LTDA | 3.3.9.0.39.10.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 08090002 | 2024 | 09/08/2024 | 000000008090002 | 32.505.061/0001-05 | JOSE BENEDITO DE MENDONAA | 3.3.9.0.39.99.00.00.0000 | 1.050,00 | 1.050,00 | 1.050,00 |
| 08080003 | 2024 | 08/08/2024 | 000000008080003 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 34.142,69 | 34.142,69 | 34.142,69 |
| 08080004 | 2024 | 08/08/2024 | 000000008080004 | 13.371.536/0001-65 | LG CONTABILIDADE EIRELI | 3.3.9.0.39.05.00.00.0000 | 12.000,00 | 12.000,00 | 12.000,00 |
| 08060001 | 2024 | 06/08/2024 | 000000008060001 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.47.00.00.0000 | 1.448,00 | 1.448,00 | 1.448,00 |
| 08050001 | 2024 | 05/08/2024 | 000000008050001 | 28.663.376/0001-03 | MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI | 3.3.9.0.30.39.00.00.0000 | 14.560,40 | 14.560,40 | 14.560,40 |
| 08050002 | 2024 | 05/08/2024 | 000000008050002 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 25.809,83 | 25.809,83 | 25.809,83 |
| 08020001 | 2024 | 02/08/2024 | 000000008020001 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.22.00.00.0000 | 20.450,16 | 20.450,16 | 20.450,16 |
| 08010001 | 2024 | 01/08/2024 | 000000008010001 | 163.229.164-91 | OLIVAR FELIX TENORIO | 3.3.9.0.30.07.00.00.0000 | 291,60 | 291,60 | 291,60 |
| 08010002 | 2024 | 01/08/2024 | 000000008010002 | 163.229.164-91 | OLIVAR FELIX TENORIO | 3.3.9.0.30.07.00.00.0000 | 634,60 | 634,60 | 634,60 |
| 08010003 | 2024 | 01/08/2024 | 000000008010003 | 163.229.164-91 | OLIVAR FELIX TENORIO | 3.3.9.0.30.07.00.00.0000 | 825,50 | 825,50 | 825,50 |
| 08010004 | 2024 | 01/08/2024 | 000000008010004 | 163.229.164-91 | OLIVAR FELIX TENORIO | 3.3.9.0.30.07.00.00.0000 | 291,60 | 291,60 | 291,60 |
| 08010005 | 2024 | 01/08/2024 | 000000008010005 | 163.229.164-91 | OLIVAR FELIX TENORIO | 3.3.9.0.30.07.00.00.0000 | 1.365,70 | 1.365,70 | 1.365,70 |
| 08010006 | 2024 | 01/08/2024 | 000000008010006 | 11.112.896/0001-17 | MIX SERVICOS E SOL TECNOLOGICAS LTDA ME | 3.3.9.0.39.11.00.00.0000 | 4.040,00 | 4.040,00 | 4.040,00 |
| 07310001 | 2024 | 31/07/2024 | 000000007310001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 1.514.035,87 | 1.514.035,87 | 1.514.035,87 |
| 07310002 | 2024 | 31/07/2024 | 000000007310002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 283.783,39 | 283.783,39 | 283.783,39 |
| 07310003 | 2024 | 31/07/2024 | 000000007310003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 114.188,98 | 114.188,98 | 114.188,98 |
| 07310004 | 2024 | 31/07/2024 | 000000007310004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 7.450,00 | 7.450,00 | 7.450,00 |
| 07310005 | 2024 | 31/07/2024 | 000000007310005 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 417.528,00 | 417.528,00 | 417.528,00 |