| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 04100012 | 2025 | 10/04/2025 | 000000004100012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 33.833,60 | 33.833,60 | 33.833,60 |
| 04100013 | 2025 | 10/04/2025 | 000000004100013 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 37.360,20 | 37.360,20 | 37.360,20 |
| 04100014 | 2025 | 10/04/2025 | 000000004100014 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 36.364,00 | 36.364,00 | 36.364,00 |
| 04100015 | 2025 | 10/04/2025 | 000000004100015 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 75.620,00 | 75.620,00 | 75.620,00 |
| 04100016 | 2025 | 10/04/2025 | 000000004100016 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 25.207,20 | 25.207,20 | 25.207,20 |
| 04100017 | 2025 | 10/04/2025 | 000000004100017 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 5.518,00 | 5.518,00 | 5.518,00 |
| 04100018 | 2025 | 10/04/2025 | 000000004100018 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.01.00.00.0000 | 4.618,00 | 4.618,00 | 4.618,00 |
| 04100019 | 2025 | 10/04/2025 | 000000004100019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 94.947,60 | 94.947,60 | 94.947,60 |
| 04100020 | 2025 | 10/04/2025 | 000000004100020 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 217.419,08 | 217.419,08 | 217.419,08 |
| 04090001 | 2025 | 09/04/2025 | 000000004090001 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.99.00.00.0000 | 3.982,00 | 3.982,00 | 3.982,00 |
| 04080001 | 2025 | 08/04/2025 | 000000004080001 | 44.735.857/0001-25 | VIDA OXIGENIO LTDA | 3.3.9.0.39.99.00.00.0000 | 8.508,89 | 8.508,89 | 8.508,89 |
| 03070001 | 2025 | 07/04/2025 | 000000003070001 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 931,26 | 931,26 | 931,26 |
| 04070001 | 2025 | 07/04/2025 | 000000004070001 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 941,22 | 941,22 | 941,22 |
| 04070002 | 2025 | 07/04/2025 | 000000004070002 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 333,66 | 333,66 | 333,66 |
| 04070003 | 2025 | 07/04/2025 | 000000004070003 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 5.175,00 | 5.175,00 | 5.175,00 |
| 04040001 | 2025 | 04/04/2025 | 000000004040001 | 03.860.570/0001-40 | MANGUABA TRANSPORTE LTDA | 3.3.9.0.39.99.00.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 04030001 | 2025 | 03/04/2025 | 000000004030001 | 06.121.325/0001-09 | SERQUIP TRATAMENTOS RESIDUOS | 3.3.9.0.39.99.00.00.0000 | 3.386,56 | 3.386,56 | 3.386,56 |
| 04030002 | 2025 | 03/04/2025 | 000000004030002 | 36.157.134/0001-68 | BR PRODUTOS E SERVICOS LTDA | 3.3.9.0.30.39.00.00.0000 | 3.710,68 | 3.710,68 | 3.710,68 |
| 04030003 | 2025 | 03/04/2025 | 000000004030003 | 17.811.038/0001-47 | VIA NORTE SERVICOS DE TRANSPORTES LTDA ME | 3.3.9.0.39.99.00.00.0000 | 28.490,00 | 28.490,00 | 28.490,00 |
| 04030004 | 2025 | 03/04/2025 | 000000004030004 | 17.811.038/0001-47 | VIA NORTE SERVICOS DE TRANSPORTES LTDA ME | 3.3.9.0.39.99.00.00.0000 | 18.990,00 | 18.990,00 | 18.990,00 |