Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 107 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
191.826,72 |
191.826,72 |
191.826,72 |
| 108 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
239.783,40 |
239.783,40 |
239.783,40 |
| 109 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
479.566,80 |
479.566,80 |
479.566,80 |
| 110 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
127.884,48 |
127.884,48 |
127.884,48 |
| 111 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
159.855,60 |
159.855,60 |
159.855,60 |
| 112 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
255.768,96 |
255.768,96 |
255.768,96 |
| 113 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
447.595,68 |
447.595,68 |
447.595,68 |
| 114 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
31.971,12 |
31.971,12 |
31.971,12 |
| 115 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
31.971,12 |
31.971,12 |
31.971,12 |
| 116 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
95.913,36 |
95.913,36 |
95.913,36 |
| 118 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
15.985,56 |
15.985,56 |
15.985,56 |
| 119 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
15.985,56 |
15.985,56 |
15.985,56 |
| 120 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
15.985,56 |
15.985,56 |
15.985,56 |
| 121 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
31.971,12 |
31.971,12 |
31.971,12 |
| 125 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
63.942,24 |
63.942,24 |
63.942,24 |
| 126 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
31.971,12 |
31.971,12 |
31.971,12 |
| 129 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
47.956,68 |
47.956,68 |
47.956,68 |
| 130 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
95.913,36 |
95.913,36 |
95.913,36 |
| 131 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
127.884,48 |
127.884,48 |
127.884,48 |
| 137 |
03/01/2022 |
JULIANA ZENI GOMES & CIA LTDA |
15.985,56 |
15.985,56 |
15.985,56 |
| Sub-total |
2.525.718,48 |
2.525.718,48 |
2.525.718,48 |
