| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 05030004 | 2024 | 03/05/2024 | 000000005030004 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 3,40 | 3,40 | 3,40 |
| 05030005 | 2024 | 03/05/2024 | 000000005030005 | 815.409.144-53 | JOSE RIVALDO NAZARIO DA SILVA | 3.3.9.0.36.99.00.00.0000 | 270,00 | 270,00 | 270,00 |
| 05030006 | 2024 | 03/05/2024 | 000000005030006 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 3,40 | 3,40 | 3,40 |
| 05030007 | 2024 | 03/05/2024 | 000000005030007 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 497,67 | 497,67 | 497,67 |
| 05030008 | 2024 | 03/05/2024 | 000000005030008 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 22,20 | 22,20 | 22,20 |
| 05020001 | 2024 | 02/05/2024 | 000000005020001 | 36.181.108/0001-75 | MR DISTRIBUIDORA LTDA | 3.3.9.0.30.07.00.00.0000 | 735,84 | 735,84 | 735,84 |
| 05020002 | 2024 | 02/05/2024 | 000000005020002 | 36.181.108/0001-75 | MR DISTRIBUIDORA LTDA | 3.3.9.0.30.07.00.00.0000 | 376,68 | 376,68 | 376,68 |
| 05020004 | 2024 | 02/05/2024 | 000000005020004 | 12.606.803/0001-73 | S A DE SOUZA GRIZ ME | 3.3.9.0.30.39.00.00.0000 | 14.754,00 | 14.754,00 | 14.754,00 |
| 05020005 | 2024 | 02/05/2024 | 000000005020005 | 48.020.095/0001-31 | PUBLIC REPRESENTACOES SERVICOS E CONSULTORIA LTDA | 3.3.9.0.39.93.00.00.0000 | 4.250,00 | 4.250,00 | 4.250,00 |
| 05020006 | 2024 | 02/05/2024 | 000000005020006 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 12,00 | 12,00 | 12,00 |
| 05020007 | 2024 | 02/05/2024 | 000000005020007 | 69.982.361/0001-87 | UNDIME 0UNIAO DOS DIRIGENTES MUNI EDUC | 3.3.9.0.39.99.02.00.0000 | 490,00 | 490,00 | 490,00 |
| 04300001 | 2024 | 30/04/2024 | 000000004300001 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 04300002 | 2024 | 30/04/2024 | 000000004300002 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 20.920,07 | 20.920,07 | 20.920,07 |
| 04300003 | 2024 | 30/04/2024 | 000000004300003 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 41.517,88 | 41.517,88 | 41.517,88 |
| 04300004 | 2024 | 30/04/2024 | 000000004300004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.012,57 | 1.012,57 | 1.012,57 |
| 04300005 | 2024 | 30/04/2024 | 000000004300005 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.07.00.00.0000 | 751,75 | 751,75 | 751,75 |
| 04300006 | 2024 | 30/04/2024 | 000000004300006 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA RECEITA FEDERAL | 3.3.9.0.47.12.00.00.0000 | 29,30 | 29,30 | 29,30 |
| 04300007 | 2024 | 30/04/2024 | 000000004300007 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA RECEITA FEDERAL | 3.3.9.0.47.12.00.00.0000 | 3,34 | 3,34 | 3,34 |
| 04300008 | 2024 | 30/04/2024 | 000000004300008 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA RECEITA FEDERAL | 3.3.9.0.47.12.00.00.0000 | 242,37 | 242,37 | 242,37 |
| 04300009 | 2024 | 30/04/2024 | 000000004300009 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 1.066,40 | 1.066,40 | 1.066,40 |