Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
09270003 2023 27/09/2023 000000009270003 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.04.00.00.0000 15.842,40 15.842,40 15.842,40
09270004 2023 27/09/2023 000000009270004 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.04.00.00.0000 12.398,40 12.398,40 12.398,40
09270016 2023 27/09/2023 000000009270016 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 33,00 33,00 33,00
09250016 2023 25/09/2023 000000009250016 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 55,00 55,00 55,00
09220002 2023 22/09/2023 000000009220002 00.394.460/0058-87 MINISTERIO DA FAZENDA 3.1.9.0.13.02.00.00.0000 3.158,65 3.158,65 3.158,65
09220004 2023 22/09/2023 000000009220004 12.606.803/0001-73 S A DE SOUZA GRIZ 3.3.9.0.30.39.00.00.0000 34.330,00 34.330,00 34.330,00
09220006 2023 22/09/2023 000000009220006 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 437,52 437,52 437,52
09220010 2023 22/09/2023 000000009220010 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 1.092,04 1.092,04 1.092,04
09220012 2023 22/09/2023 000000009220012 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 566,44 566,44 566,44
09220014 2023 22/09/2023 000000009220014 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 3.175,80 3.175,80 3.175,80
09220016 2023 22/09/2023 000000009220016 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 969,70 969,70 969,70
09210002 2023 21/09/2023 000000009210002 014.606.364-30 JAMES KELVIN CABRAL DE GUSMAO 3.3.9.0.36.15.00.00.0000 700,00 700,00 700,00
09210018 2023 21/09/2023 000000009210018 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.00.00.0000 256.400,00 256.400,00 256.400,00
09210020 2023 21/09/2023 000000009210020 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.00.00.0000 134.200,00 134.200,00 134.200,00
09210026 2023 21/09/2023 000000009210026 09.395.152/0001-05 INST PREV MUNICI PORTOPREV 3.1.9.1.13.03.00.00.0000 385.961,91 385.961,91 385.961,91
09210028 2023 21/09/2023 000000009210028 09.395.152/0001-05 INST PREV MUNICI PORTOPREV 3.1.9.1.13.03.00.00.0000 99.144,27 99.144,27 99.144,27
09210036 2023 21/09/2023 000000009210036 117.656.024-75 CARLOS HENRIQUE SOUSA BARBOSA 3.3.9.0.36.15.00.00.0000 5.000,00 5.000,00 5.000,00
09210040 2023 21/09/2023 000000009210040 09.395.152/0001-05 INST PREV MUNICI PORTOPREV 3.1.9.1.13.03.00.00.0000 121.430,77 121.430,77 121.430,77
09210042 2023 21/09/2023 000000009210042 09.395.152/0001-05 INST PREV MUNICI PORTOPREV 3.1.9.1.13.03.00.00.0000 19.558,05 19.558,05 19.558,05
09210044 2023 21/09/2023 000000009210044 09.395.152/0001-05 INST PREV MUNICI PORTOPREV 3.1.9.1.13.03.00.00.0000 15.579,38 15.579,38 15.579,38