Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
04300006 2024 30/04/2024 000000004300006 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.99.00.0000 31.452,00 31.452,00 31.452,00
04300007 2024 30/04/2024 000000004300007 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.99.00.0000 5.069,00 5.069,00 5.069,00
04300008 2024 30/04/2024 000000004300008 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 523.526,30 523.526,30 523.526,30
04300009 2024 30/04/2024 000000004300009 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.99.00.0000 87.922,00 87.922,00 87.922,00
04250002 2024 25/04/2024 000000004250002 40.669.166/0001-10 I L SANTOS ANDRADE E CIA LTDA 3.3.9.0.30.07.00.00.0000 4.396,85 4.396,85 4.396,85
05020001 2024 25/04/2024 000000005020001 40.669.166/0001-10 I L SANTOS ANDRADE E CIA LTDA 3.3.9.0.30.07.00.00.0000 8.165,95 8.165,95 8.165,95
04250003 2024 24/04/2024 000000004250003 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 3.486,92 3.486,92 3.486,92
04240001 2024 24/04/2024 000000004240001 089.626.415-77 YNGRID VIEIRA BEZERRA 3.3.9.0.48.01.00.00.0000 350,00 350,00 350,00
04240002 2024 24/04/2024 000000004240002 022.089.374-81 MARIA VANEIDA SANTOS 3.3.9.0.48.01.00.00.0000 250,00 250,00 250,00
04220001 2024 22/04/2024 000000004220001 08.528.695/0001-90 GENILDA OLIVEIRA DE ALBUQUERQUE ME 3.3.9.0.39.99.00.00.0000 5.418,42 5.418,42 5.418,42
04190001 2024 19/04/2024 000000004190001 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 31.767,31 31.767,31 31.767,31
04190002 2024 19/04/2024 000000004190002 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 0,09 0,09 0,09
04190003 2024 19/04/2024 000000004190003 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 32.126,85 32.126,85 32.126,85
04190001 2024 19/04/2024 000000004190001 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.1.9.0.13.99.00.00.0000 1.296,90 1.296,90 1.296,90
04190002 2024 19/04/2024 000000004190002 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.1.9.0.13.99.00.00.0000 698,94 698,94 698,94
04190005 2024 19/04/2024 000000004190005 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.00.00.0000 2.096,82 2.096,82 2.096,82
04190006 2024 19/04/2024 000000004190006 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.00.00.0000 2.526,36 2.526,36 2.526,36
04190007 2024 19/04/2024 000000004190007 129.326.524-19 JOAO PAULO INACIO DOS SANTOS 3.3.9.0.48.01.00.00.0000 800,00 800,00 800,00
04190001 2024 19/04/2024 000000004190001 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 3.589,51 3.589,51 3.589,51
04190002 2024 19/04/2024 000000004190002 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 113.263,14 113.263,14 113.263,14