Despesas Realizadas

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Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
2021010000031 2021 05/01/2021 202101000000031 055.013.464-60 MARCIO SILVA DIAS 3.3.9.0.36.00.00.00.0000 150,00 150,00 150,00
2021010000032 2021 05/01/2021 202101000000032 118.465.164-71 ELLEN ISIDORO SANTOS 3.3.9.0.36.00.00.00.0000 125,00 125,00 125,00
2021010000033 2021 05/01/2021 000000000000012 07.839.831/0001-09 AUTO POSTO PORTO REAL LTDA 3.3.9.0.30.00.00.00.0000 38.720,00 33.806,83 33.806,83
2021010000034 2021 05/01/2021 000000000000012 07.839.831/0001-09 AUTO POSTO PORTO REAL LTDA 3.3.9.0.30.00.00.00.0000 4.840,00 0,00 0,00
2021010000035 2021 05/01/2021 200000000000012 07.839.831/0001-09 AUTO POSTO PORTO REAL LTDA 3.3.9.0.30.00.00.00.0000 316.080,00 167.825,07 167.825,07
2021010000036 2021 05/01/2021 000000000000012 07.839.831/0001-09 AUTO POSTO PORTO REAL LTDA 3.3.9.0.30.00.00.00.0000 39.510,00 35.781,91 35.781,91
2021010000038 2021 05/01/2021 202101000000038 10.803.263/0001-92 CICERO BATISTA DOS SANTOS CHAVEIRO 0 ME 3.3.9.0.30.00.00.00.0000 355,00 355,00 355,00
2021010000080 2021 05/01/2021 000000000000001 07.839.831/0001-09 AUTO POSTO PORTO REAL LTDA 3.3.9.0.30.00.00.00.0000 72.600,00 26.708,97 26.708,97
2021010000100 2021 05/01/2021 000000000000001 441.763.505-63 EDILSON VIEIRA PINTO 3.3.9.0.36.00.00.00.0000 3.600,00 1.500,00 1.500,00
2021010000144 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 105.470,96 103.913,53 81.080,62
2021010000145 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 239.450,93 229.292,30 195.821,99
2021010000146 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 42.282,76 5.148,00 4.717,67
2021010000147 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 160.836,00 53.088,00 45.635,90
2021010000148 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 240.000,00 102.000,00 59.303,55
2021010000149 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 25.056,00 10.838,00 10.043,12
2021010000150 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 94.080,00 18.376,00 17.050,24
2021010000151 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 47.676,00 20.592,00 18.870,68
2021010000152 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 19.644,00 0,00 0,00
2021010000153 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 24.000,00 8.800,00 8.090,50
2021010000154 2021 05/01/2021 200000000000000 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 36.540,00 26.600,00 24.503,00