| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 11060011 | 2024 | 06/11/2024 | 000000011060011 | 06.046.082/0001-91 | ASSOCIACAO PESTALOZZI DE PORTO CALVO | 3.3.9.0.39.99.02.00.0000 | 6.700,00 | 6.700,00 | 6.700,00 |
| 11060012 | 2024 | 06/11/2024 | 000000011060012 | 13.371.536/0001-65 | LG CONTABILIDADE EIRELI | 3.3.9.0.39.99.00.00.0000 | 3.000,00 | 3.000,00 | 3.000,00 |
| 11060013 | 2024 | 06/11/2024 | 000000011060013 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 547,80 | 547,80 | 547,80 |
| 11060014 | 2024 | 06/11/2024 | 000000011060014 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 298,80 | 298,80 | 298,80 |
| 11060015 | 2024 | 06/11/2024 | 000000011060015 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 657,36 | 657,36 | 657,36 |
| 11060016 | 2024 | 06/11/2024 | 000000011060016 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.479,91 | 1.479,91 | 1.479,91 |
| 11060017 | 2024 | 06/11/2024 | 000000011060017 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 602,58 | 602,58 | 602,58 |
| 11060018 | 2024 | 06/11/2024 | 000000011060018 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 398,40 | 398,40 | 398,40 |
| 11060019 | 2024 | 06/11/2024 | 000000011060019 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 612,54 | 612,54 | 612,54 |
| 11060020 | 2024 | 06/11/2024 | 000000011060020 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.557,80 | 1.557,80 | 1.557,80 |
| 11060021 | 2024 | 06/11/2024 | 000000011060021 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 389,45 | 389,45 | 389,45 |
| 11060022 | 2024 | 06/11/2024 | 000000011060022 | 058.078.224-71 | MARINA ROCHA DE ALBUQUERQUE MELO | 3.3.9.0.36.30.00.00.0000 | 3.520,00 | 3.520,00 | 3.520,00 |
| 11060023 | 2024 | 06/11/2024 | 000000011060023 | 687.696.795-68 | MOZAEL PACHECO PEREIRA | 3.3.9.0.36.30.00.00.0000 | 3.520,00 | 3.520,00 | 3.520,00 |
| 11060024 | 2024 | 06/11/2024 | 000000011060024 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 8,80 | 8,80 | 8,80 |
| 11050001 | 2024 | 05/11/2024 | 000000011050001 | 071.697.174-76 | WICTOR RENATO DE CARVALHO SOUZA | 3.3.9.0.14.14.00.00.0000 | 1.500,00 | 1.500,00 | 1.500,00 |
| 11050002 | 2024 | 05/11/2024 | 000000011050002 | 035.131.454-70 | EULINA MARIA FERREEIRA MELO | 3.3.9.0.14.14.00.00.0000 | 750,00 | 750,00 | 750,00 |
| 11050003 | 2024 | 05/11/2024 | 000000011050003 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 24,00 | 24,00 | 24,00 |
| 11010001 | 2024 | 04/11/2024 | 000000011010001 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 19.168,99 | 19.168,99 | 19.168,99 |
| 11040001 | 2024 | 04/11/2024 | 000000011040001 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 60,00 | 60,00 | 60,00 |
| 11040002 | 2024 | 04/11/2024 | 000000011040002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 1.308,45 | 1.308,45 | 1.308,45 |