| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03060009 | 2023 | 06/03/2023 | 000000003060009 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 03030006 | 2023 | 03/03/2023 | 000000003030006 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.907,25 | 1.907,25 | 1.907,25 |
| 03030008 | 2023 | 03/03/2023 | 000000003030008 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 762,90 | 762,90 | 762,90 |
| 03030010 | 2023 | 03/03/2023 | 000000003030010 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 508,60 | 508,60 | 508,60 |
| 03030012 | 2023 | 03/03/2023 | 000000003030012 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 635,75 | 635,75 | 635,75 |
| 03030014 | 2023 | 03/03/2023 | 000000003030014 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 1.050,00 | 1.050,00 | 1.050,00 |
| 03030016 | 2023 | 03/03/2023 | 000000003030016 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 12.363,28 | 12.363,28 | 12.363,28 |
| 03030020 | 2023 | 03/03/2023 | 000000003030020 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 7.345,22 | 7.345,22 | 7.345,22 |
| 03030022 | 2023 | 03/03/2023 | 000000003030022 | 12.070.635/0001-44 | CLAYSONN THIAGO PEIXOTO DE MELO EIRELI | 3.3.9.0.39.99.00.00.0000 | 160.133,08 | 160.133,08 | 160.133,08 |
| 03030025 | 2023 | 03/03/2023 | 000000003030025 | 14.231.475/0001-01 | SLAC LABORATORIO DE ANALISES | 3.3.9.0.39.50.00.00.0000 | 28.309,94 | 28.309,94 | 28.309,94 |
| 03030026 | 2023 | 03/03/2023 | 000000003030026 | 23.452.815/0001-07 | COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE | 3.3.9.0.39.50.00.00.0000 | 3.217,50 | 3.217,50 | 3.217,50 |
| 03030027 | 2023 | 03/03/2023 | 000000003030027 | 46.058.234/0001-90 | W T CONSTRUCOES LTDA | 3.3.9.0.39.99.00.00.0000 | 63.570,10 | 63.570,10 | 63.570,10 |
| 03020002 | 2023 | 02/03/2023 | 000000003020002 | 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 |
| 03020008 | 2023 | 02/03/2023 | 000000003020008 | 20.166.545/0001-80 | DISTRIBUIDORA SUICA E PAPELARIA | 3.3.9.0.30.09.00.00.0000 | 6.410,00 | 6.410,00 | 6.410,00 |
| 03020010 | 2023 | 02/03/2023 | 000000003020010 | 20.166.545/0001-80 | DISTRIBUIDORA SUICA E PAPELARIA | 3.3.9.0.30.09.00.00.0000 | 20.059,60 | 20.059,60 | 20.059,60 |
| 03020012 | 2023 | 02/03/2023 | 000000003020012 | 20.166.545/0001-80 | DISTRIBUIDORA SUICA E PAPELARIA | 3.3.9.0.30.09.00.00.0000 | 19.955,00 | 19.955,00 | 19.955,00 |
| 03020014 | 2023 | 02/03/2023 | 000000003020014 | 20.166.545/0001-80 | DISTRIBUIDORA SUICA E PAPELARIA | 3.3.9.0.30.09.00.00.0000 | 13.287,11 | 13.287,11 | 13.287,11 |
| 03020016 | 2023 | 02/03/2023 | 000000003020016 | 20.166.545/0001-80 | DISTRIBUIDORA SUICA E PAPELARIA | 3.3.9.0.30.09.00.00.0000 | 20.300,00 | 20.300,00 | 20.300,00 |
| 03020058 | 2023 | 02/03/2023 | 000000003020058 | 06.046.082/0001-91 | ASSOCIACAO PESTALOZZI DE PORTO CALVO | 3.3.9.0.39.99.02.00.0000 | 8.300,00 | 8.300,00 | 8.300,00 |
| 03020059 | 2023 | 02/03/2023 | 000000003020059 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 24,20 | 24,20 | 24,20 |