Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
03270009 2024 27/03/2024 000000003270009 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.99.00.0000 86.722,00 86.722,00 86.722,00
03260001 2024 26/03/2024 000000003260001 19.315.059/0001-05 IRRIGAPLANT COMERCIO DE MATERIAIS HIDRAU 3.3.9.0.39.17.00.00.0000 1.150,00 1.150,00 1.150,00
03260002 2024 26/03/2024 000000003260002 19.315.059/0001-05 IRRIGAPLANT COMERCIO DE MATERIAIS HIDRAU 3.3.9.0.39.17.00.00.0000 514,30 514,30 514,30
03250001 2024 25/03/2024 000000003250001 40.669.166/0001-10 I L SANTOS ANDRADE E CIA LTDA 3.3.9.0.30.07.00.00.0000 7.641,50 7.641,50 7.641,50
03220002 2024 22/03/2024 000000003220002 18.571.654/0001-30 CONSTRUTORA AMBIENTAL LTDA 3.3.9.0.39.99.00.00.0000 25.267,65 25.267,65 25.267,65
03220003 2024 22/03/2024 000000003220003 18.571.654/0001-30 CONSTRUTORA AMBIENTAL LTDA 3.3.9.0.39.99.00.00.0000 21.849,19 21.849,19 21.849,19
03220004 2024 22/03/2024 000000003220004 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.3.9.0.47.12.00.00.0000 3.428,64 3.428,64 3.428,64
03220005 2024 22/03/2024 000000003220005 42.771.197/0001-02 EMISSORA RADIOWEB SAO BRAS LTDA 3.3.9.0.39.47.00.00.0000 1.060,00 1.060,00 1.060,00
03220010 2024 22/03/2024 000000003220010 17.358.945/0001-82 AAF AUDIT AUTOMATION FACILITIES LTDA EPP 3.3.9.0.39.99.00.00.0000 185,00 185,00 185,00
03220011 2024 22/03/2024 000000003220011 17.358.945/0001-82 AAF AUDIT AUTOMATION FACILITIES LTDA EPP 3.3.9.0.39.99.00.00.0000 185,00 185,00 185,00
03220012 2024 22/03/2024 000000003220012 17.358.945/0001-82 AAF AUDIT AUTOMATION FACILITIES LTDA EPP 3.3.9.0.39.99.00.00.0000 185,00 185,00 185,00
03220001 2024 22/03/2024 000000003220001 45.796.816/0001-01 IASMIN SOARES SOUZA CONSTRUCOES 3.3.9.0.32.99.00.00.0000 102.000,00 102.000,00 102.000,00
03220002 2024 22/03/2024 000000003220002 34.472.982/0001-36 DISTRIBUIDORA MENOR PRECO LTDA 3.3.9.0.32.99.00.00.0000 72.750,00 72.750,00 72.750,00
03220005 2024 22/03/2024 000000003220005 139.046.904-26 IRIS FIRMINO PEIXOTO DOS SANTOS 3.3.9.0.48.01.00.00.0000 250,00 250,00 250,00
03220001 2024 22/03/2024 000000003220001 28.895.254/0001-34 R G SISTEMA E INOVACAO LTDA-ME 3.3.9.0.39.01.00.00.0000 23.600,00 23.500,00 23.500,00
03200001 2024 20/03/2024 000000003200001 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 32.718,83 32.718,83 32.718,83
03200001 2024 20/03/2024 000000003200001 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 1.863,84 1.863,84 1.863,84
03200002 2024 20/03/2024 000000003200002 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 698,94 698,94 698,94
03200003 2024 20/03/2024 000000003200003 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 1.063,92 1.063,92 1.063,92
03200004 2024 20/03/2024 000000003200004 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 2.372,28 2.372,28 2.372,28