Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
09140004 2023 14/09/2023 000000009140004 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 9.121,98 9.121,98 9.121,98
09140006 2023 14/09/2023 000000009140006 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 12.581,26 12.581,26 12.581,26
09140008 2023 14/09/2023 000000009140008 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 5.704,02 5.704,02 5.704,02
09140002 2023 14/09/2023 000000009140002 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 4.901,22 4.901,22 4.901,22
09140004 2023 14/09/2023 000000009140004 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 4.6.9.0.71.99.00.00.0000 297,12 297,12 297,12
09140006 2023 14/09/2023 000000009140006 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.3.9.0.47.16.00.00.0000 652,64 652,64 652,64
09140008 2023 14/09/2023 000000009140008 35.740.794/0001-04 GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELLI 3.3.9.0.39.63.00.00.0000 22.400,00 22.400,00 22.400,00
09140004 2023 14/09/2023 000000009140004 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 20.531,63 20.531,63 20.531,63
09140006 2023 14/09/2023 000000009140006 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 5.728,47 5.728,47 5.728,47
09140008 2023 14/09/2023 000000009140008 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 319,20 319,20 319,20
09140010 2023 14/09/2023 000000009140010 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 52.968,68 52.968,68 52.968,68
09140002 2023 14/09/2023 000000009140002 35.740.794/0001-04 GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELLI 3.3.9.0.39.63.00.00.0000 3.264,00 3.264,00 3.264,00
09140004 2023 14/09/2023 000000009140004 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL 3.1.9.0.13.02.01.00.0000 12.838,62 12.838,62 12.838,62
09140003 2023 14/09/2023 000000009140003 12.676.452/0001-77 MERCADINHO TEIXEIRA EIRELI 3.3.9.0.30.22.00.00.0000 110,00 110,00 110,00
09130002 2023 13/09/2023 000000009130002 067.475.951-65 ADIANET HERNANDEZ ROJAS 3.3.9.0.48.01.00.00.0000 2.000,00 2.000,00 2.000,00
09120006 2023 12/09/2023 000000009120006 12.875.591/0001-20 AUTO POSTO JUNDIA EIRELI 3.3.9.0.30.01.00.00.0000 5.740,00 5.740,00 5.740,00
09120008 2023 12/09/2023 000000009120008 12.875.591/0001-20 AUTO POSTO JUNDIA EIRELI 3.3.9.0.30.01.00.00.0000 23.787,00 23.787,00 23.787,00
09120010 2023 12/09/2023 000000009120010 12.875.591/0001-20 AUTO POSTO JUNDIA EIRELI 3.3.9.0.30.01.00.00.0000 156,00 156,00 156,00
09120012 2023 12/09/2023 000000009120012 12.875.591/0001-20 AUTO POSTO JUNDIA EIRELI 3.3.9.0.30.01.00.00.0000 4.493,00 4.493,00 4.493,00
09120002 2023 12/09/2023 000000009120002 12.875.591/0001-20 AUTO POSTO JUNDIA EIRELI 3.3.9.0.30.01.00.00.0000 5.845,95 5.845,95 5.845,95