Despesas realizadas por meio de Suprimento de Fundos

    


Suprimento de fundoProcesso SEISuprido(a)Data da concessãoFinalidadeLimite concedido (R$)Valor aplicado (R$)Data da aprovação das contas
5440005921-12.2021.4.04.8000ADRIANO LEANDRO BIESDORF01/07/2021Serviço PJ2.000,000,0026/08/2021
5430005390-23.2021.4.04.8000JORGE LUIZ PIRES DE SOUZA16/06/20218.000,006.213,7130/08/2021
5420004067-80.2021.4.04.8000ADRIANO LEANDRO BIESDORF07/05/20218.000,005.306,5519/07/2021
5410002878-67.2021.4.04.8000JORGE LUIZ PIRES DE SOUZA05/04/2021Serviço TIC - PJ1.500,00864,8814/06/2021
5400001913-89.2021.4.04.8000JORGE LUIZ PIRES DE SOUZA08/03/20218.000,003.946,0124/05/2021
5390000072-59.2021.4.04.8000JORGE LUIZ PIRES DE SOUZA05/01/20217.000,001.429,6923/03/2021
5380000071-74.2021.4.04.8000ADRIANO LEANDRO BIESDORF05/01/202112.000,005.547,5730/03/2021
5370009428-15.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA24/11/2020Passagem/Pedágio2.000,00353,3528/12/2020
5360008320-48.2020.4.04.8000ADRIANO LEANDRO BIESDORF20/10/2020Material de Consumo4.000,003.137,7828/12/2020
5350008319-63.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA20/10/20206.800,002.477,3128/12/2020
5340006563-19.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA28/08/20208.000,004.401,2118/11/2020
5330006562-34.2020.4.04.8000ADRIANO LEANDRO BIESDORF28/08/20205.000,00404,7909/11/2020
5310005031-10.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA22/07/2020Impostos/Taxas370,00370,0031/07/2020
5300004796-43.2020.4.04.8000ADRIANO LEANDRO BIESDORF07/07/20208.000,004.875,4822/09/2020
5290004809-42.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA07/07/20204.685,00185,0017/09/2020
5270003208-98.2020.4.04.8000ADRIANO LEANDRO BIESDORF11/05/20205.000,001.746,7723/07/2020
5260003207-16.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA08/05/20206.000,002.093,2416/07/2020
5250001898-57.2020.4.04.8000ADRIANO LEANDRO BIESDORF16/03/2020Serviço PJ2.000,000,0025/05/2020
5240001840-54.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA13/03/20208.000,00890,8127/05/2020
5230001692-43.2020.4.04.8000ADRIANO LEANDRO BIESDORF09/03/2020Serviço PJ207,71207,7116/03/2020
5220000895-67.2020.4.04.8000ADRIANO LEANDRO BIESDORF06/02/20208.000,004.600,0424/04/2020
5200000136-06.2020.4.04.8000ADRIANO LEANDRO BIESDORF08/01/2020Serviço TIC - PJ2.000,000,0012/02/2020
5190000135-21.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA08/01/2020Passagem/Pedágio2.000,001.721,0513/03/2020
5170000006-16.2020.4.04.8000JORGE LUIZ PIRES DE SOUZA08/01/2020Serviço PJ3.000,002.822,0012/03/2020
5150000004-46.2020.4.04.8000ADRIANO LEANDRO BIESDORF08/01/2020Material de Consumo6.000,005.565,6106/03/2020