| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08030010 | 2023 | 03/08/2023 | 000000008030010 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 3.558,80 | 3.558,80 | 3.558,80 |
| 08030012 | 2023 | 03/08/2023 | 000000008030012 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.262,80 | 1.262,80 | 1.262,80 |
| 08030014 | 2023 | 03/08/2023 | 000000008030014 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 1.290,90 | 1.290,90 | 1.290,90 |
| 08030016 | 2023 | 03/08/2023 | 000000008030016 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 459,20 | 459,20 | 459,20 |
| 08030017 | 2023 | 03/08/2023 | 000000008030017 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 323,70 | 323,70 | 323,70 |
| 08030018 | 2023 | 03/08/2023 | 000000008030018 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 635,70 | 635,70 | 635,70 |
| 08030019 | 2023 | 03/08/2023 | 000000008030019 | 18.538.208/0001-24 | CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO | 3.3.9.0.39.25.00.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 08030020 | 2023 | 03/08/2023 | 000000008030020 | 20.883.879/0001-74 | PIMENTEL NETWORK SERVICOS DE TELECOMUNICACAO EIRELI | 3.3.9.0.39.99.00.00.0000 | 3.982,00 | 3.982,00 | 3.982,00 |
| 08010006 | 2023 | 01/08/2023 | 000000008010006 | 14.231.475/0001-01 | SLAC LABORATORIO DE ANALISES | 3.3.9.0.39.50.00.00.0000 | 37.281,24 | 37.281,24 | 37.281,24 |
| 08010011 | 2023 | 01/08/2023 | 000000008010011 | 26.734.549/0001-01 | PERSEVERANCA ADMINISTRADORA DE SAUDE | 3.3.9.0.39.50.00.00.0000 | 3.174,72 | 3.174,72 | 3.174,72 |
| 08010012 | 2023 | 01/08/2023 | 000000008010012 | 23.452.815/0001-07 | COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE | 3.3.9.0.39.50.00.00.0000 | 3.262,50 | 3.262,50 | 3.262,50 |
| 08010013 | 2023 | 01/08/2023 | 000000008010013 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 50,88 | 50,88 | 50,88 |
| 08010014 | 2023 | 01/08/2023 | 000000008010014 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 24,20 | 24,20 | 24,20 |
| 07310002 | 2023 | 31/07/2023 | 000000007310002 | 28.833.878/0001-27 | J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA | 3.3.9.0.30.36.00.00.0000 | 392,00 | 392,00 | 0,00 |
| 07280002 | 2023 | 28/07/2023 | 000000007280002 | 28.833.878/0001-27 | J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA | 3.3.9.0.30.36.00.00.0000 | 586,00 | 586,00 | 0,00 |
| 07280004 | 2023 | 28/07/2023 | 000000007280004 | 28.833.878/0001-27 | J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA | 3.3.9.0.30.36.00.00.0000 | 350,00 | 350,00 | 0,00 |
| 07280014 | 2023 | 28/07/2023 | 000000007280014 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 34,50 | 34,50 | 34,50 |
| 07280015 | 2023 | 28/07/2023 | 000000007280015 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 44,00 | 44,00 | 44,00 |
| 07270002 | 2023 | 27/07/2023 | 000000007270002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 86.182,40 | 86.182,40 | 86.182,40 |
| 07270004 | 2023 | 27/07/2023 | 000000007270004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 15.393,60 | 15.393,60 | 15.393,60 |