Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
11210048 2023 21/11/2023 000000011210048 111.111.111-11 FOLHA DE PAGAMENTO 3.1.9.0.11.01.00.00.0000 74.205,66 74.205,66 74.205,66
11210056 2023 21/11/2023 000000011210056 111.111.111-11 FOLHA DE PAGAMENTO 3.1.9.0.11.45.00.00.0000 3.543,20 3.543,20 3.543,20
11200002 2023 20/11/2023 000000011200002 04.287.896/0001-92 RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME 3.3.9.0.30.24.00.00.0000 7.200,00 7.200,00 7.200,00
11170004 2023 17/11/2023 000000011170004 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 13.782,04 13.782,04 13.782,04
11170005 2023 17/11/2023 000000011170005 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 5.735,20 5.735,20 5.735,20
11170006 2023 17/11/2023 000000011170006 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 3.661,25 3.661,25 3.661,25
11170008 2023 17/11/2023 000000011170008 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 9.866,85 9.866,85 9.866,85
11170002 2023 17/11/2023 000000011170002 085.761.674-92 ALVARO DEVISON SILVA MACHADO 3.3.9.0.14.14.00.00.0000 150,00 150,00 150,00
11170002 2023 17/11/2023 000000011170002 12.875.591/0001-20 AUTO POSTO JUNDIA EIRELI 3.3.9.0.30.01.00.00.0000 14.748,39 14.748,39 14.748,39
11170004 2023 17/11/2023 000000011170004 12.875.591/0001-20 AUTO POSTO JUNDIA EIRELI 3.3.9.0.30.01.00.00.0000 31.257,54 31.257,54 31.257,54
11170006 2023 17/11/2023 000000011170006 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 319,20 319,20 319,20
11170008 2023 17/11/2023 000000011170008 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 21.476,12 21.476,12 21.476,12
11170010 2023 17/11/2023 000000011170010 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 55.163,94 55.163,94 55.163,94
11170012 2023 17/11/2023 000000011170012 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 5.977,32 5.977,32 5.977,32
11170014 2023 17/11/2023 000000011170014 132.350.234-37 EWERSON BRAZ BOMFIM 3.3.9.0.48.01.00.00.0000 100,00 100,00 100,00
11170016 2023 17/11/2023 000000011170016 117.578.604-79 LEANDRO EDUARDO DA SILVA BOMFIM 3.3.9.0.48.01.00.00.0000 100,00 100,00 100,00
11170018 2023 17/11/2023 000000011170018 067.438.754-65 VERIDIANE ISABELE CAVALCANTE DA SILVA 3.3.9.0.48.01.00.00.0000 200,00 200,00 200,00
11170020 2023 17/11/2023 000000011170020 954.950.884-68 IVANILDO JOSE DOS SANTOS 3.3.9.0.48.01.00.00.0000 100,00 100,00 100,00
11170022 2023 17/11/2023 000000011170022 125.772.234-47 JEFERSON DE MENDONCA REGO 3.3.9.0.48.01.00.00.0000 100,00 100,00 100,00
11170002 2023 17/11/2023 000000011170002 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 11.558,37 11.558,37 11.558,37