| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09100007 | 2025 | 10/09/2025 | 000000009100007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 1.062,60 | 1.062,60 | 1.062,60 |
| 09100008 | 2025 | 10/09/2025 | 000000009100008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 632,50 | 632,50 | 632,50 |
| 09100009 | 2025 | 10/09/2025 | 000000009100009 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 1.897,50 | 1.897,50 | 1.897,50 |
| 09100010 | 2025 | 10/09/2025 | 000000009100010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 216.616,82 | 216.616,82 | 216.616,82 |
| 09100011 | 2025 | 10/09/2025 | 000000009100011 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 30.500,00 | 30.500,00 | 30.500,00 |
| 09100012 | 2025 | 10/09/2025 | 000000009100012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 23.810,00 | 23.810,00 | 23.810,00 |
| 09100013 | 2025 | 10/09/2025 | 000000009100013 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 3.916,00 | 3.916,00 | 3.916,00 |
| 09100014 | 2025 | 10/09/2025 | 000000009100014 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 30.064,00 | 30.064,00 | 30.064,00 |
| 09100015 | 2025 | 10/09/2025 | 000000009100015 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 46.100,00 | 46.100,00 | 46.100,00 |
| 09100016 | 2025 | 10/09/2025 | 000000009100016 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 39.663,80 | 39.663,80 | 39.663,80 |
| 09100017 | 2025 | 10/09/2025 | 000000009100017 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 90.990,37 | 90.990,37 | 90.990,37 |
| 09090001 | 2025 | 09/09/2025 | 000000009090001 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 28.698,17 | 28.698,17 | 28.698,17 |
| 09090002 | 2025 | 09/09/2025 | 000000009090002 | 09.392.052/0001-25 | PRINTPAGE LOCACAO E TECNOLOGIA LTDA | 3.3.9.0.39.99.00.00.0000 | 1.513,60 | 1.513,60 | 1.513,60 |
| 09090003 | 2025 | 09/09/2025 | 000000009090003 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.99.00.00.0000 | 5.254,86 | 5.254,86 | 5.254,86 |
| 09090004 | 2025 | 09/09/2025 | 000000009090004 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 4.661,49 | 4.661,49 | 4.661,49 |
| 09090005 | 2025 | 09/09/2025 | 000000009090005 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 443,96 | 443,96 | 443,96 |
| 09090006 | 2025 | 09/09/2025 | 000000009090006 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 1.997,82 | 1.997,82 | 1.997,82 |
| 09090007 | 2025 | 09/09/2025 | 000000009090007 | 04.968.644/0001-29 | J B DE OLIVEIRA JUNIOR DISTRIBUIDORA | 3.3.9.0.30.99.00.00.0000 | 25.533,40 | 25.533,40 | 25.533,40 |
| 09090008 | 2025 | 09/09/2025 | 000000009090008 | 047.308.574-70 | DEOLINDA DE SOUZA SILVA | 3.3.9.0.36.15.00.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 09090009 | 2025 | 09/09/2025 | 000000009090009 | 647.764.764-87 | ELZA GOMES DA SILVA CAVALCANTE | 3.3.9.0.36.15.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |