Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021010000010 2021 20/01/2021 202101000000010 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 343,64 343,64 343,64
2021010000011 2021 20/01/2021 202101000000011 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 117,27 117,27 117,27
2021010000014 2021 20/01/2021 202100000000014 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 78,18 78,18 78,18
2021010000015 2021 20/01/2021 202101000000015 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 155,21 155,21 155,21
2021010000042 2021 20/01/2021 202101000000042 12.272.084/0001-00 EQUATORIAL ENERGIA 3.3.9.0.39.00.00.00.0000 375,27 375,27 375,27
2021010000043 2021 20/01/2021 202101000000043 12.272.084/0001-00 EQUATORIAL ENERGIA 3.3.9.0.39.00.00.00.0000 333,62 333,62 333,62
2021010000044 2021 20/01/2021 202101000000044 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 2.407,70 2.407,70 2.407,70
2021010000045 2021 20/01/2021 202101000000045 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 187,64 187,64 187,64
2021010000046 2021 20/01/2021 202001000000046 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 131,42 131,42 131,42
2021010000047 2021 20/01/2021 202101000000047 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 3.209,56 3.209,56 3.209,56
2021010000048 2021 20/01/2021 202001000000048 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 162,94 162,94 162,94
2021010000049 2021 20/01/2021 202101000000049 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 254,73 254,73 254,73
2021010000050 2021 20/01/2021 202101000000050 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 304,20 304,20 304,20
2021010000051 2021 20/01/2021 202101000000051 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 78,18 78,18 78,18
2021010000079 2021 20/01/2021 202101000000079 384.608.788-21 MAXUEL LIMEIRA DA SILVA 3.3.9.0.36.00.00.00.0000 1.500,00 1.500,00 1.500,00
2021010000083 2021 20/01/2021 202101000000083 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 5.142,98 5.142,98 5.142,98
2021010000086 2021 20/01/2021 202101000000086 712.470.335-20 OCEANO FERREIRA DA SILVA 3.3.9.0.36.00.00.00.0000 160,00 160,00 152,00
2021010000197 2021 20/01/2021 200000000000000 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.3.9.0.47.00.00.00.0000 1.150,91 1.150,91 1.150,91
2021010000282 2021 20/01/2021 202101000000282 23.714.027/0001-41 SAMUEL F SOARES CAMPOS NET ME0KAPONET 3.3.9.0.39.00.00.00.0000 660,00 660,00 660,00
2021010000283 2021 20/01/2021 202101000000283 23.714.027/0001-41 SAMUEL F SOARES CAMPOS NET ME0KAPONET 3.3.9.0.39.00.00.00.0000 660,00 660,00 660,00