Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021010000001 2021 13/01/2021 000011200012021 07.797.967/0001-95 N P CAPACITAcaO E SOLUCOES TECNOLOGICAS 3.3.9.0.39.00.00.00.0000 6.659,00 6.659,00 6.659,00
2021010000003 2021 13/01/2021 202101000000003 31.781.762/0001-04 JOSE GALDINO FILHO 3.3.9.0.30.00.00.00.0000 4.158,00 4.158,00 4.158,00
2021010000081 2021 12/01/2021 202101000000081 661.484.805-49 JADSON SANTOS 3.3.9.0.36.00.00.00.0000 3.850,00 3.850,00 3.657,50
2021010000137 2021 11/01/2021 000011100012021 37.889.495/0001-61 EDUARDO ALBUQUERQUE0SOCIEDADE INDIVIDUAL 3.3.9.0.35.00.00.00.0000 198.000,00 99.000,00 99.000,00
2021010000228 2021 11/01/2021 202101000000228 076.293.654-11 ELIAS DOS SANTOS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000246 2021 11/01/2021 202101000000146 076.414.504-58 ADEILMA FREITAS 3.3.9.0.36.00.00.00.0000 422,00 422,00 400,90
2021010000020 2021 08/01/2021 202101000000020 12.294.708/0001-81 CASAL 3.1.9.0.92.00.00.00.0000 59,19 59,19 59,19
2021010000021 2021 08/01/2021 202110000000021 12.272.084/0001-00 EQUATORIAL ENERGIA 3.1.9.0.92.00.00.00.0000 166,00 166,00 166,00
2021010000022 2021 08/01/2021 202101000000022 33.000.118/0013-02 TELEMAR NORTE LESTE 3.1.9.0.92.00.00.00.0000 91,21 91,21 91,21
2021010000194 2021 08/01/2021 200000000000002 10.808.582/0001-90 AMA 3.3.9.0.35.00.00.00.0000 8.606,00 5.563,12 5.563,12
2021010000196 2021 08/01/2021 200000000000000 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.3.9.0.47.00.00.00.0000 4.937,42 4.937,42 4.937,42
2021010000199 2021 08/01/2021 200000000000000 29.979.036/0001-40 INSTITUTO NACIONAL DO SEGURO SOCIAL0INSS 4.6.9.0.71.00.00.00.0000 15.277,90 15.277,90 15.277,90
2021010000202 2021 08/01/2021 200000000000000 09.326.760/0002-49 SECRETARIA DA RECEITA FEDERAL 3.3.9.0.47.00.00.00.0000 0,12 0,12 0,12
2021010000203 2021 08/01/2021 200000000000000 00.394.460/0058-87 SECRETARIA DA RECEITA FEDERAL DO BRASIL 3.3.9.0.47.00.00.00.0000 10,41 10,41 10,41
2021010000212 2021 08/01/2021 000001080012021 18.909.472/0001-27 JORGINA HONORATO ROSA 3.3.9.0.39.00.00.00.0000 1.980,00 495,00 495,00
2021010000213 2021 08/01/2021 000010800012021 18.909.472/0001-27 JORGINA HONORATO ROSA 3.3.9.0.39.00.00.00.0000 7.920,00 1.980,00 1.980,00
2021010000214 2021 08/01/2021 000001080012021 18.909.472/0001-27 JORGINA HONORATO ROSA 3.3.9.0.39.00.00.00.0000 5.940,00 2.145,00 2.145,00
2021010000176 2021 07/01/2021 000010700012021 69.998.169/0001-89 PADRAO ASSESSORIA LTDA 3.3.9.0.36.00.00.00.0000 36.600,00 21.000,00 21.000,00
2021010000029 2021 05/01/2021 202101000000029 132.032.754-06 WILLIAMS MEDEIROS FARIAS 3.3.9.0.36.00.00.00.0000 400,00 400,00 400,00
2021010000030 2021 05/01/2021 202101000000030 112.302.204-61 LAISA FARIAS SANTOS 3.3.9.0.36.00.00.00.0000 150,00 150,00 150,00