Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
06190139 2023 19/06/2023 000000006190139 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.00.00.0000 3.500,00 3.500,00 3.500,00
06190145 2023 19/06/2023 000000006190145 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.00.00.0000 1.210.708,15 1.210.708,15 1.210.708,15
06190146 2023 19/06/2023 000000006190146 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.00.00.0000 412.994,73 412.994,73 412.994,73
06190147 2023 19/06/2023 000000006190147 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.00.00.0000 98.574,71 98.574,71 98.574,71
06190148 2023 19/06/2023 000000006190148 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.00.00.0000 20.800,00 20.800,00 20.800,00
06190149 2023 19/06/2023 000000006190149 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.00.00.0000 133.201,57 133.201,57 133.201,57
06160002 2023 16/06/2023 000000006160002 03.533.492/0001-79 COOPENORTE 3.3.9.0.30.07.00.00.0000 3.477,10 3.477,10 3.477,10
06160004 2023 16/06/2023 000000006160004 03.533.492/0001-79 COOPENORTE 3.3.9.0.30.07.00.00.0000 704,50 704,50 704,50
06160008 2023 16/06/2023 000000006160008 03.533.492/0001-79 COOPENORTE 3.3.9.0.30.07.00.00.0000 2.839,69 2.839,69 2.839,69
06160010 2023 16/06/2023 000000006160010 03.533.492/0001-79 COOPENORTE 3.3.9.0.30.07.00.00.0000 980,35 980,35 980,35
06160018 2023 16/06/2023 000000006160018 03.533.492/0001-79 COOPENORTE 3.3.9.0.30.07.00.00.0000 2.787,66 2.787,66 2.787,66
06160019 2023 16/06/2023 000000006160019 09.200.788/0001-54 AV GUIMARAES E COMPANHIA COMERCIO LTDA 3.3.9.0.30.16.00.00.0000 7.460,00 7.460,00 7.460,00
06150014 2023 15/06/2023 000000006150014 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 33,00 33,00 33,00
06140002 2023 14/06/2023 000000006140002 37.641.900/0001-28 P H FAUSTO JUNIOR LTDA 4.4.9.0.52.26.00.00.0000 13.673,33 13.673,33 13.673,33
06140018 2023 14/06/2023 000000006140018 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
06120004 2023 12/06/2023 000000006120004 13.074.634/0001-30 J A LINS 0 EPP 3.3.9.0.30.01.00.00.0000 74.524,22 74.524,22 74.524,22
06120006 2023 12/06/2023 000000006120006 00.394.460/0058-87 MINISTERIO DA FAZENDA 3.1.9.0.13.02.00.00.0000 38.281,30 38.281,30 38.281,30
06120031 2023 12/06/2023 000000006120031 09.392.052/0001-25 PRINT PAGE 3.3.9.0.39.12.00.00.0000 4.152,84 4.152,84 4.152,84
06120032 2023 12/06/2023 000000006120032 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
06110004 2023 11/06/2023 000000006110004 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 1.919,04 1.919,04 1.919,04