| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06050003 | 2023 | 05/06/2023 | 000000006050003 | 04.689.271/0001-57 | VAS PROMOCOES E EVENTOS LTDA - ME | 3.3.9.0.39.99.00.00.0000 | 3.436,00 | 3.436,00 | 3.436,00 |
| 06030003 | 2023 | 03/06/2023 | 000000006030003 | 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 |
| 06020002 | 2023 | 02/06/2023 | 000000006020002 | 17.811.038/0001-47 | VIA NORTE COMERCIO E SERVICOS DE TRANSPO | 3.3.9.0.39.99.00.00.0000 | 18.990,00 | 18.990,00 | 18.990,00 |
| 06020004 | 2023 | 02/06/2023 | 000000006020004 | 17.811.038/0001-47 | VIA NORTE COMERCIO E SERVICOS DE TRANSPO | 3.3.9.0.39.99.00.00.0000 | 28.490,00 | 28.490,00 | 28.490,00 |
| 06010002 | 2023 | 01/06/2023 | 000000006010002 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 9.531,34 | 9.531,34 | 9.531,34 |
| 06010006 | 2023 | 01/06/2023 | 000000006010006 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 11.524,66 | 11.524,66 | 11.524,66 |
| 06010008 | 2023 | 01/06/2023 | 000000006010008 | 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 |
| 06010010 | 2023 | 01/06/2023 | 000000006010010 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 351,00 | 351,00 | 351,00 |
| 06010012 | 2023 | 01/06/2023 | 000000006010012 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 643,50 | 643,50 | 643,50 |
| 06010014 | 2023 | 01/06/2023 | 000000006010014 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.99.00.00.0000 | 5.115,00 | 5.115,00 | 5.115,00 |
| 06010038 | 2023 | 01/06/2023 | 000000006010038 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 24,20 | 24,20 | 24,20 |
| 06010039 | 2023 | 01/06/2023 | 000000006010039 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 33,00 | 33,00 | 33,00 |
| 06010040 | 2023 | 01/06/2023 | 000000006010040 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 49,29 | 49,29 | 49,29 |
| 05300002 | 2023 | 30/05/2023 | 000000005300002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 12.000,00 | 12.000,00 | 12.000,00 |
| 05300012 | 2023 | 30/05/2023 | 000000005300012 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 05300013 | 2023 | 30/05/2023 | 000000005300013 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 44.344,00 | 44.344,00 | 44.344,00 |
| 05290004 | 2023 | 29/05/2023 | 000000005290004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 8.120,00 | 8.120,00 | 8.120,00 |
| 05290008 | 2023 | 29/05/2023 | 000000005290008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 53.313,80 | 53.313,80 | 53.313,80 |
| 05290010 | 2023 | 29/05/2023 | 000000005290010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 21.132,00 | 21.132,00 | 21.132,00 |
| 05290012 | 2023 | 29/05/2023 | 000000005290012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 4.566,84 | 4.566,84 | 4.566,84 |