Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
01250001 2024 25/01/2024 000000001250001 07.839.831/0001-09 AUTO POSTO PORTO REAL LTDA 3.3.9.0.30.01.00.00.0000 10.518,40 0,00 0,00
01250002 2024 25/01/2024 000000001250002 07.839.831/0001-09 AUTO POSTO PORTO REAL LTDA 3.3.9.0.30.01.00.00.0000 9.179,10 0,00 0,00
01250003 2024 25/01/2024 000000001250003 41.155.689/0001-00 PEDRO VINICIUS T R LUZ-EPP 3.3.9.0.39.05.00.00.0000 118.400,00 118.400,00 118.400,00
01240001 2024 24/01/2024 000000001240001 47.234.433/0001-75 GABRIEL SANTOS LIMEIRA 3.3.9.0.39.23.00.00.0000 5.000,00 5.000,00 5.000,00
01240002 2024 24/01/2024 000000001240002 31.776.314/0001-04 BK MUSIC LTDA-ME 3.3.9.0.39.23.00.00.0000 130.000,00 130.000,00 130.000,00
01240003 2024 24/01/2024 000000001240003 098.869.224-43 MICHELLE SILVA SANTOS 3.3.9.0.30.99.00.00.0000 238.893,87 26.449,40 26.449,40
01240004 2024 24/01/2024 000000001240004 18.538.208/0001-24 CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD 3.3.9.0.39.99.00.00.0000 39.000,00 26.618,08 26.618,08
01240001 2024 24/01/2024 000000001240001 098.869.224-43 MICHELLE SILVA SANTOS 3.3.9.0.30.07.00.00.0000 95.557,54 26.355,36 26.355,36
01240001 2024 24/01/2024 000000001240001 098.869.224-43 MICHELLE SILVA SANTOS 3.3.9.0.30.99.00.00.0000 47.778,77 12.678,24 12.678,24
01230001 2024 23/01/2024 000000001230001 12.830.291/0001-24 A FABRICA DE SENTIMENTOS LTDA 3.3.9.0.39.23.00.00.0000 130.000,00 130.000,00 130.000,00
01220001 2024 22/01/2024 000000001220001 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.3.9.0.47.12.00.00.0000 3.276,12 3.276,12 3.276,12
01190001 2024 19/01/2024 000000001190001 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.1.9.0.13.01.01.00.0000 294,70 294,70 294,70
01190002 2024 19/01/2024 000000001190002 31.435.537/0001-08 SOL PRODUCOES E EVENTOS LTDA 3.3.9.0.39.23.00.00.0000 30.000,00 30.000,00 30.000,00
01190003 2024 19/01/2024 000000001190003 16.894.782/0001-90 DIGITALSIGN CERTIFICADO DIGITAL 3.3.9.0.39.99.00.00.0000 166,00 166,00 166,00
01190004 2024 19/01/2024 000000001190004 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.1.9.0.13.99.00.00.0000 53.038,48 53.038,48 53.038,48
01190005 2024 19/01/2024 000000001190005 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.3.9.0.47.12.00.00.0000 6.881,21 6.881,21 6.881,21
01190006 2024 19/01/2024 000000001190006 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 60.542,56 60.542,56 60.542,56
01190002 2024 19/01/2024 000000001190002 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 1.732,80 1.732,80 1.732,80
01190004 2024 19/01/2024 000000001190004 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.99.00.00.0000 1.128,60 1.128,60 1.128,60
01180001 2024 18/01/2024 000000001180001 008.256.614-39 ALYSSON COSTA SILVA EVANGELISTA 3.3.9.0.39.23.00.00.0000 4.500,00 4.500,00 4.500,00