Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
11280004 2024 28/11/2024 000000011280004 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 15.003,00 15.003,00 15.003,00
11280007 2024 28/11/2024 000000011280007 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 12.305,81 12.305,81 12.305,81
11280008 2024 28/11/2024 000000011280008 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 30.540,50 30.540,50 30.540,50
11280009 2024 28/11/2024 000000011280009 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 25.993,00 25.993,00 25.993,00
11280010 2024 28/11/2024 000000011280010 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 31.675,20 31.675,20 31.675,20
11280011 2024 28/11/2024 000000011280011 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 32.104,70 32.104,70 32.104,70
11280012 2024 28/11/2024 000000011280012 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 27.715,53 27.715,53 27.715,53
11280013 2024 28/11/2024 000000011280013 29.101.445/0001-40 JORGE EDUARDO RIBEIRO SOARES 3.3.9.0.30.09.00.00.0000 29.580,04 29.580,04 29.580,04
11270001 2024 27/11/2024 000000011270001 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.00.00.0000 6.442,92 6.442,92 6.442,92
11250001 2024 25/11/2024 000000011250001 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 20.732,04 20.732,04 20.732,04
11250003 2024 25/11/2024 000000011250003 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 16.325,69 16.325,69 16.325,69
11250004 2024 25/11/2024 000000011250004 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 15.921,69 15.921,69 15.921,69
11250005 2024 25/11/2024 000000011250005 09.392.052/0001-25 PRINTPAGE LOCACAO E TECNOLOGIA LTDA 3.3.9.0.39.99.00.00.0000 1.440,00 1.440,00 1.440,00
11250006 2024 25/11/2024 000000011250006 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 69,00 69,00 69,00
11250007 2024 25/11/2024 000000011250007 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 24,00 24,00 24,00
11250008 2024 25/11/2024 000000011250008 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 69,00 69,00 69,00
11190001 2024 19/11/2024 000000011190001 19.749.309/0001-07 GUIMARAES E GUIMARAES TRANSPORTE EIRELI 3.3.9.0.39.99.00.00.0000 10.995,00 10.995,00 10.995,00
11190002 2024 19/11/2024 000000011190002 19.749.309/0001-07 GUIMARAES E GUIMARAES TRANSPORTE EIRELI 3.3.9.0.39.99.00.00.0000 1.652,88 1.652,88 1.652,88
11190003 2024 19/11/2024 000000011190003 19.749.309/0001-07 GUIMARAES E GUIMARAES TRANSPORTE EIRELI 3.3.9.0.39.99.00.00.0000 2.272,71 2.272,71 2.272,71
11190004 2024 19/11/2024 000000011190004 35.740.794/0001-04 GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME 3.3.9.0.39.99.00.00.0000 49.269,00 49.269,00 49.269,00