| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07070057 | 2023 | 07/07/2023 | 000000007070057 | 32.346.002/0001-23 | DOMVITAL COOPERATIVA DE TRABALHO DOS PRO | 3.3.9.0.39.05.00.00.0000 | 6.813,88 | 6.813,88 | 6.813,88 |
| 07060002 | 2023 | 06/07/2023 | 000000007060002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 1.205,10 | 1.205,10 | 1.205,10 |
| 07060004 | 2023 | 06/07/2023 | 000000007060004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 304,20 | 304,20 | 304,20 |
| 07060006 | 2023 | 06/07/2023 | 000000007060006 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 588,90 | 588,90 | 588,90 |
| 07060008 | 2023 | 06/07/2023 | 000000007060008 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 2.984,80 | 2.984,80 | 2.984,80 |
| 07060010 | 2023 | 06/07/2023 | 000000007060010 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.148,00 | 1.148,00 | 1.148,00 |
| 07060012 | 2023 | 06/07/2023 | 000000007060012 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 574,00 | 574,00 | 574,00 |
| 07060022 | 2023 | 06/07/2023 | 000000007060022 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 07060023 | 2023 | 06/07/2023 | 000000007060023 | 19.345.616/0001-22 | IVONETE ANCELMO DA SILVA | 3.3.9.0.39.99.00.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 07050002 | 2023 | 05/07/2023 | 000000007050002 | 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 |
| 07050004 | 2023 | 05/07/2023 | 000000007050004 | 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 |
| 07050008 | 2023 | 05/07/2023 | 000000007050008 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 27.709,91 | 27.709,91 | 27.709,91 |
| 07050012 | 2023 | 05/07/2023 | 000000007050012 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 963,48 | 963,48 | 963,48 |
| 07050014 | 2023 | 05/07/2023 | 000000007050014 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 976,80 | 976,80 | 976,80 |
| 07050016 | 2023 | 05/07/2023 | 000000007050016 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 8.120,00 | 8.120,00 | 8.120,00 |
| 07050018 | 2023 | 05/07/2023 | 000000007050018 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 70.140,00 | 70.140,00 | 70.140,00 |
| 07050020 | 2023 | 05/07/2023 | 000000007050020 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 35.335,00 | 35.335,00 | 35.335,00 |
| 07050022 | 2023 | 05/07/2023 | 000000007050022 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 19.100,00 | 19.100,00 | 19.100,00 |
| 07050024 | 2023 | 05/07/2023 | 000000007050024 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 137.786,35 | 137.786,35 | 137.786,35 |
| 07050026 | 2023 | 05/07/2023 | 000000007050026 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 26.611,00 | 26.611,00 | 26.611,00 |