Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
06200016 2024 20/06/2024 000000006200016 28.663.376/0001-03 MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI 3.3.9.0.39.19.00.00.0000 8.554,00 8.554,00 8.554,00
06200017 2024 20/06/2024 000000006200017 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
06200018 2024 20/06/2024 000000006200018 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 99,00 99,00 99,00
06190001 2024 19/06/2024 000000006190001 35.740.794/0001-04 GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME 3.3.9.0.39.63.00.00.0000 50.502,50 50.502,50 50.502,50
06180001 2024 18/06/2024 000000006180001 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 38.952,14 38.952,14 38.952,14
06170001 2024 17/06/2024 000000006170001 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.99.00.00.0000 3.240,54 3.240,54 3.240,54
06170002 2024 17/06/2024 000000006170002 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.17.00.00.0000 584,00 584,00 584,00
06170003 2024 17/06/2024 000000006170003 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.17.00.00.0000 5.057,70 5.057,70 5.057,70
06170004 2024 17/06/2024 000000006170004 09.200.788/0001-54 AV GUIMARAES E COMPANHIA COMERCIO LTDA 3.3.9.0.30.07.00.00.0000 17.656,00 17.656,00 17.656,00
06170005 2024 17/06/2024 000000006170005 29.244.371/0001-09 HYAGO HENRIQUE BASILIO ALVES SISTEMAS 3.3.9.0.39.99.00.00.0000 13.784,30 13.784,30 13.784,30
06170006 2024 17/06/2024 000000006170006 22.074.698/0001-22 ASSOC DOS AGRICULTORES DO ASSENTAMENTO C. VARZEA GRANDE 3.3.9.0.30.07.00.00.0000 1.627,50 1.627,50 1.627,50
06140001 2024 14/06/2024 000000006140001 09.200.788/0001-54 AV GUIMARAES E COMPANHIA COMERCIO LTDA 3.3.9.0.30.25.00.00.0000 15.887,65 15.887,65 15.887,65
06140002 2024 14/06/2024 000000006140002 09.200.788/0001-54 AV GUIMARAES E COMPANHIA COMERCIO LTDA 3.3.9.0.30.24.00.00.0000 15.203,72 15.203,72 15.203,72
06140003 2024 14/06/2024 000000006140003 09.200.788/0001-54 AV GUIMARAES E COMPANHIA COMERCIO LTDA 3.3.9.0.30.26.00.00.0000 15.736,47 15.736,47 15.736,47
06130001 2024 13/06/2024 000000006130001 09.392.052/0001-25 PRINTPAGE LOCACAO E TECNOLOGIA LTDA 3.3.9.0.39.12.00.00.0000 2.243,55 2.243,55 2.243,55
06130002 2024 13/06/2024 000000006130002 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 22,00 22,00 22,00
06120001 2024 12/06/2024 000000006120001 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 5.513,75 5.513,75 5.513,75
06120002 2024 12/06/2024 000000006120002 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 2.890,53 2.890,53 2.890,53
06120003 2024 12/06/2024 000000006120003 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 825,61 825,61 825,61
06120004 2024 12/06/2024 000000006120004 27.370.551/0001-01 ASS. DOS AGRIC NOVA CONCEICAO 3.3.9.0.30.07.00.00.0000 2.141,98 2.141,98 2.141,98