| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 04060004 | 2023 | 06/04/2023 | 000000004060004 | 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 |
| 04060064 | 2023 | 06/04/2023 | 000000004060064 | 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 |
| 04060065 | 2023 | 06/04/2023 | 000000004060065 | 17.524.309/0001-83 | MODERNIZA COOPERATIVA DE TRABALHO | 3.3.9.0.39.99.00.00.0000 | 96.906,40 | 96.906,40 | 96.906,40 |
| 04060066 | 2023 | 06/04/2023 | 000000004060066 | 32.346.002/0001-23 | DOMVITAL COOPERATIVA DE TRABALHO DOS PRO | 3.3.9.0.39.99.00.00.0000 | 39.795,43 | 39.795,43 | 39.795,43 |
| 04060068 | 2023 | 06/04/2023 | 000000004060068 | 32.346.002/0001-23 | DOMVITAL COOPERATIVA DE TRABALHO DOS PRO | 3.3.9.0.39.99.00.00.0000 | 8.080,86 | 8.080,86 | 8.080,86 |
| 04050001 | 2023 | 05/04/2023 | 000000004050001 | 038.699.328-99 | ELIAN SILVA DE ARAUJO | 3.3.9.0.36.15.00.00.0000 | 3.000,00 | 3.000,00 | 3.000,00 |
| 04050007 | 2023 | 05/04/2023 | 000000004050007 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 12.988,25 | 12.988,25 | 12.988,25 |
| 04050011 | 2023 | 05/04/2023 | 000000004050011 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 343,20 | 343,20 | 343,20 |
| 04050013 | 2023 | 05/04/2023 | 000000004050013 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 319,80 | 319,80 | 319,80 |
| 04050015 | 2023 | 05/04/2023 | 000000004050015 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 526,50 | 526,50 | 526,50 |
| 04050017 | 2023 | 05/04/2023 | 000000004050017 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.99.00.00.0000 | 830,70 | 830,70 | 830,70 |
| 04050018 | 2023 | 05/04/2023 | 000000004050018 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.144,35 | 1.144,35 | 1.144,35 |
| 04050019 | 2023 | 05/04/2023 | 000000004050019 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 635,75 | 635,75 | 635,75 |
| 04050020 | 2023 | 05/04/2023 | 000000004050020 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 2.288,70 | 2.288,70 | 2.288,70 |
| 04050021 | 2023 | 05/04/2023 | 000000004050021 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 381,45 | 381,45 | 381,45 |
| 04050058 | 2023 | 05/04/2023 | 000000004050058 | 06.046.082/0001-91 | ASSOCIACAO PESTALOZZI DE PORTO CALVO | 3.3.9.0.39.99.00.00.0000 | 8.300,00 | 8.300,00 | 8.300,00 |
| 04050059 | 2023 | 05/04/2023 | 000000004050059 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 04040002 | 2023 | 04/04/2023 | 000000004040002 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.22.00.00.0000 | 9.528,40 | 9.528,40 | 9.528,40 |
| 04040004 | 2023 | 04/04/2023 | 000000004040004 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.22.00.00.0000 | 1.081,60 | 1.081,60 | 1.081,60 |
| 04040006 | 2023 | 04/04/2023 | 000000004040006 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.07.00.00.0000 | 13.554,90 | 13.554,90 | 13.554,90 |