| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 02060001 | 2024 | 06/02/2024 | 000000002060001 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 02050001 | 2024 | 05/02/2024 | 000000002050001 | 09.392.052/0001-25 | PRINTPAGE LOCACAO E TECNOLOGIA LTDA | 3.3.9.0.39.12.00.00.0000 | 15.826,20 | 15.826,20 | 15.826,20 |
| 02050002 | 2024 | 05/02/2024 | 000000002050002 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 23.109,94 | 23.109,94 | 23.109,94 |
| 02050003 | 2024 | 05/02/2024 | 000000002050003 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 02020001 | 2024 | 02/02/2024 | 000000002020001 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 3.482,23 | 3.482,23 | 3.482,23 |
| 02020002 | 2024 | 02/02/2024 | 000000002020002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.638,18 | 1.638,18 | 1.638,18 |
| 02020003 | 2024 | 02/02/2024 | 000000002020003 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.839,20 | 1.839,20 | 1.839,20 |
| 02020004 | 2024 | 02/02/2024 | 000000002020004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 942,59 | 942,59 | 942,59 |
| 02010001 | 2024 | 01/02/2024 | 000000002010001 | 12.606.803/0001-73 | S A DE SOUZA GRIZ ME | 3.3.9.0.30.39.00.00.0000 | 36.451,00 | 0,00 | 0,00 |
| 02010004 | 2024 | 01/02/2024 | 000000002010004 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 37.312,46 | 37.312,46 | 37.312,46 |
| 01310001 | 2024 | 31/01/2024 | 000000001310001 | 048.976.724-90 | MARIA DE FATIMA DA SILVA SANTOS | 3.1.9.0.11.01.00.00.0000 | 4.170,71 | 4.170,71 | 4.170,71 |
| 01310002 | 2024 | 31/01/2024 | 000000001310002 | 048.976.724-90 | MARIA DE FATIMA DA SILVA SANTOS | 3.1.9.0.11.01.00.00.0000 | 5.560,95 | 5.560,95 | 5.560,95 |
| 01310003 | 2024 | 31/01/2024 | 000000001310003 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 14.120,40 | 14.120,40 | 14.120,40 |
| 01310004 | 2024 | 31/01/2024 | 000000001310004 | 217.716.424-91 | DALVONETE PEREIRA DE ABREU | 3.3.9.0.36.15.00.00.0000 | 3.500,00 | 3.500,00 | 3.500,00 |
| 01310005 | 2024 | 31/01/2024 | 000000001310005 | 117.656.024-75 | CARLOS HENRIQUE SOUSA BARBOSA | 3.3.9.0.36.15.00.00.0000 | 5.000,00 | 5.000,00 | 5.000,00 |
| 01310006 | 2024 | 31/01/2024 | 000000001310006 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.1.13.03.00.00.0000 | 328.435,10 | 328.435,10 | 328.435,10 |
| 01310007 | 2024 | 31/01/2024 | 000000001310007 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.1.13.03.00.00.0000 | 85.006,14 | 85.006,14 | 85.006,14 |
| 01310008 | 2024 | 31/01/2024 | 000000001310008 | 12.606.803/0001-73 | S A DE SOUZA GRIZ ME | 3.3.9.0.30.39.00.00.0000 | 16.570,00 | 16.570,00 | 16.570,00 |
| 01310009 | 2024 | 31/01/2024 | 000000001310009 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 9.413,60 | 9.413,60 | 9.413,60 |
| 01310010 | 2024 | 31/01/2024 | 000000001310010 | 35.740.794/0001-04 | GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME | 3.3.9.0.39.63.00.00.0000 | 32.440,00 | 32.440,00 | 32.440,00 |