Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
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
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