| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09100002 | 2024 | 10/09/2024 | 000000009100002 | 18.538.208/0001-24 | CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD | 3.3.3.0.41.39.00.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 09100003 | 2024 | 10/09/2024 | 000000009100003 | 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 |
| 09100004 | 2024 | 10/09/2024 | 000000009100004 | 03.860.570/0001-40 | MANGUABA TRANSPORTE LTDA | 3.3.9.0.39.10.00.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 09100005 | 2024 | 10/09/2024 | 000000009100005 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 9.675,00 | 9.675,00 | 9.675,00 |
| 09100006 | 2024 | 10/09/2024 | 000000009100006 | 05.230.009/0065-77 | COMERCIAL DRUGSTORE LTDA LJ122 | 3.3.9.0.91.03.00.00.0000 | 1.739,88 | 1.739,88 | 1.739,88 |
| 09100007 | 2024 | 10/09/2024 | 000000009100007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.512,00 | 4.512,00 | 4.512,00 |
| 09090001 | 2024 | 09/09/2024 | 000000009090001 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 33.843,53 | 33.843,53 | 33.843,53 |
| 09090002 | 2024 | 09/09/2024 | 000000009090002 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 19.008,01 | 19.008,01 | 19.008,01 |
| 09090003 | 2024 | 09/09/2024 | 000000009090003 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 14.603,71 | 14.603,71 | 14.603,71 |
| 09090005 | 2024 | 09/09/2024 | 000000009090005 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 488,25 | 488,25 | 488,25 |
| 09090006 | 2024 | 09/09/2024 | 000000009090006 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 930,00 | 930,00 | 930,00 |
| 09090007 | 2024 | 09/09/2024 | 000000009090007 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.007,50 | 1.007,50 | 1.007,50 |
| 09090008 | 2024 | 09/09/2024 | 000000009090008 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 701,01 | 701,01 | 701,01 |
| 09090009 | 2024 | 09/09/2024 | 000000009090009 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 155,78 | 155,78 | 155,78 |
| 09090010 | 2024 | 09/09/2024 | 000000009090010 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 778,90 | 778,90 | 778,90 |
| 09030001 | 2024 | 03/09/2024 | 000000009030001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 5.812,36 | 5.812,36 | 5.812,36 |
| 09030002 | 2024 | 03/09/2024 | 000000009030002 | 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 |
| 09020001 | 2024 | 02/09/2024 | 000000009020001 | 28.663.376/0001-03 | MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI | 3.3.9.0.30.39.00.00.0000 | 5.597,02 | 5.597,02 | 5.597,02 |
| 09020002 | 2024 | 02/09/2024 | 000000009020002 | 28.663.376/0001-03 | MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI | 3.3.9.0.30.39.00.00.0000 | 7.898,25 | 7.898,25 | 7.898,25 |
| 09020003 | 2024 | 02/09/2024 | 000000009020003 | 28.663.376/0001-03 | MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI | 3.3.9.0.30.39.00.00.0000 | 14.975,69 | 14.975,69 | 14.975,69 |