Transparência

Número Liquidado	Empenho	Data	Fornecedor	Vencimento	Valor
000171	000001/2021	04/01/2021	CLARO S.A.	08/01/2021	651,69
000186	000001/2021	14/01/2021	CLARO S.A.	20/01/2021	270,67
000432	000001/2021	30/01/2021	CLARO S.A.	08/02/2021	659,02
000492	000001/2021	05/02/2021	CLARO S.A.	06/02/2021	4,21
000568	000001/2021	12/02/2021	CLARO S.A.	20/02/2021	274,33
000678	000001/2021	27/02/2021	CLARO S.A.	08/03/2021	659,02
000887	000001/2021	12/03/2021	CLARO S.A.	20/03/2021	274,33
001031	000001/2021	30/03/2021	CLARO S.A.	06/04/2021	6,87
001059	000001/2021	31/03/2021	CLARO S.A.	08/04/2021	538,93
001161	000001/2021	14/04/2021	CLARO S.A.	20/04/2021	274,33
001394	000001/2021	06/05/2021	CLARO S.A.	08/05/2021	447,05
001430	000001/2021	07/05/2021	CLARO S.A.	20/05/2021	274,33
001725	000001/2021	31/05/2021	CLARO S.A.	06/06/2021	4,54
001726	000001/2021	31/05/2021	CLARO S.A.	08/06/2021	399,07
001816	000001/2021	14/06/2021	CLARO S.A.	20/06/2021	274,33
001988	000001/2021	30/06/2021	CLARO S.A.	08/07/2021	399,07
002101	000001/2021	13/07/2021	CLARO S.A.	20/07/2021	274,33
002230	000001/2021	23/07/2021	CLARO S.A.	08/08/2021	399,07
002461	000001/2021	13/08/2021	CLARO S.A.	20/08/2021	274,33
002696	000001/2021	31/08/2021	CLARO S.A.	08/09/2021	399,07
002770	000001/2021	10/09/2021	CLARO S.A.	20/09/2021	274,33
002897	000001/2021	24/09/2021	CLARO S.A.	08/10/2021	426,81
003138	000001/2021	15/10/2021	CLARO S.A.	20/10/2021	274,33
003260	000001/2021	27/10/2021	CLARO S.A.	08/11/2021	411,91
003381	000001/2021	08/11/2021	CLARO S.A.	20/11/2021	274,33
003590	000001/2021	29/11/2021	CLARO S.A.	08/12/2021	411,91
003774	000001/2021	08/12/2021	CLARO S.A.	20/12/2021	274,33
003924	000001/2021	30/12/2021	CLARO S.A.	06/01/2022	3,38

Atualizado até 31/12/2021

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