| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 11030003 | 2025 | 03/11/2025 | 000000011030003 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 16.347,04 | 16.347,04 | 16.347,04 |
| 11030004 | 2025 | 03/11/2025 | 000000011030004 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 14.796,40 | 14.796,40 | 14.796,40 |
| 11030005 | 2025 | 03/11/2025 | 000000011030005 | 35.740.794/0001-04 | GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME | 3.3.9.0.30.41.00.00.0000 | 22.460,00 | 22.460,00 | 22.460,00 |
| 10310001 | 2025 | 31/10/2025 | 000000010310001 | 37.641.900/0001-28 | P H FAUSTO JUNIOR LTDA | 3.3.9.0.30.19.00.00.0000 | 677,60 | 677,60 | 677,60 |
| 10310002 | 2025 | 31/10/2025 | 000000010310002 | 37.641.900/0001-28 | P H FAUSTO JUNIOR LTDA | 3.3.9.0.30.22.00.00.0000 | 93,48 | 93,48 | 93,48 |
| 10310003 | 2025 | 31/10/2025 | 000000010310003 | 55.492.463/0001-00 | MIX DISTRIBUIDORA LTDA | 3.3.9.0.30.09.00.00.0000 | 16.685,90 | 16.685,90 | 16.685,90 |
| 10310004 | 2025 | 31/10/2025 | 000000010310004 | 55.492.463/0001-00 | MIX DISTRIBUIDORA LTDA | 3.3.9.0.30.09.00.00.0000 | 8.365,00 | 8.365,00 | 8.365,00 |
| 10310005 | 2025 | 31/10/2025 | 000000010310005 | 55.492.463/0001-00 | MIX DISTRIBUIDORA LTDA | 3.3.9.0.32.99.00.00.0000 | 18.055,00 | 18.055,00 | 18.055,00 |
| 10310006 | 2025 | 31/10/2025 | 000000010310006 | 55.492.463/0001-00 | MIX DISTRIBUIDORA LTDA | 3.3.9.0.32.99.00.00.0000 | 24.420,80 | 24.420,80 | 24.420,80 |
| 10300001 | 2025 | 30/10/2025 | 000000010300001 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 2.663,76 | 2.663,76 | 2.663,76 |
| 10300002 | 2025 | 30/10/2025 | 000000010300002 | 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 |
| 10300003 | 2025 | 30/10/2025 | 000000010300003 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 762,35 | 762,35 | 762,35 |
| 10300004 | 2025 | 30/10/2025 | 000000010300004 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 920,35 | 920,35 | 920,35 |
| 10300005 | 2025 | 30/10/2025 | 000000010300005 | 36.216.651/0001-60 | V L AGUA GAS E EVENTOS LTDA | 3.3.9.0.30.04.00.00.0000 | 758,40 | 758,40 | 758,40 |
| 10300007 | 2025 | 30/10/2025 | 000000010300007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 8.240,00 | 8.240,00 | 8.240,00 |
| 10300008 | 2025 | 30/10/2025 | 000000010300008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 20.751,52 | 20.751,52 | 20.751,52 |
| 10300009 | 2025 | 30/10/2025 | 000000010300009 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 28.510,80 | 28.510,80 | 28.510,80 |
| 10300010 | 2025 | 30/10/2025 | 000000010300010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 2.135,32 | 2.135,32 | 2.135,32 |
| 10300011 | 2025 | 30/10/2025 | 000000010300011 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 4.478,10 | 4.478,10 | 4.478,10 |
| 10300012 | 2025 | 30/10/2025 | 000000010300012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.42.00.00.0000 | 2.530,00 | 2.530,00 | 2.530,00 |