14.3 Consolidado - Desp. Adm. 2021)

Tambaqui
Soma de Montante em moeda interna

Descrição Conta
4201000001 MATERIAIS
4302000001 SALÁRIOS
4302000004 AUXÍLIOS
4303000001 PREVIDÊNCIA E ASSISTÊNCIA SOCIAL
4303000002 FUNDO GARANTIA TEMPO SERVICO/FGTS
4303000006 AUXILIO-DOENÇA
4303000015 PROVISÃO DE FÉRIAS
4303000016 PROVISÃO PARA 13º SALÁRIO
4303000027 PROVISÃO DE GRATIFICAÇÃO DE FÉRIAS
4303000028 PROVISÃO DE INSS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS
4303000029 PROVISÃO DE FGTS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS
4401000004 PROCESSAMENTO DE DADOS
4401000008 AUDITORIA CONTÁBIL -EXTERNA
4401000026 SERVIÇOS JURÍDICOS
4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS
4401000099 OUTROS SERVIÇOS TÉCNICOS
4403000005 CONSERV.E REP.IMÓVEIS E VIAS ACESSO
4403000017 SERV.MÉDICOS, HOSPIT., DENTÁRIOS E AFINS
4403000019 SERVIÇOS DE SEGURANCA E VIGILÂNCIA
4403000099 SERVIÇOS GERAIS
4502000002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS
4504000009 PRÊMIOS DE SEGURO - OUTROS
4505000002 PASSAGENS - VIAGENS E ESTADAS - PAÍS
4505000003 HOSPEDAGENS - VIAGENS E ESTADAS - PAÍS
4509000007 ANÚNCIOS E PUBLICAÇÕES LEGAIS
4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS
4509200007 MATRÍCULAS TREINAMENTOS EXTERNOS
4509200099 ENCARGOS GERAIS
4509900001 COMPARTILHAMENTO DE CUSTOS COM A HOLDING
4800000001 DEPRECIAÇÃO DO IMOBILIZADO
4800000012 AMORTIZAÇÃO DO ATIVO INTANGÍVEL
4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA
4909000001 RECUPERAÇÃO DESPESAS OPERACIONAIS
4403000001 ALIMENTAÇÃO
4201000002 MATERIAL DE TELECOMUNICAÇÃO
4401000028 SERVIÇOS DE CONSULTORIAS
4701200004 JUROS SOBRE OBRIGAÇÕES, IMPOSTOS E TAXAS
4403000002 TRANSPORTE DE PESSOAL
4201000008 MATERIAL DE USO L. QUÍMICO
4509100001 TAXAS PORTUARIAS
4403000006 CONSERV.REPAR.EQUIPTS.E INSTAL - MANUTENÇÃO
4501000002 SERVIÇOS DE TELECOMUNICACOES
4201000005 MATERIAL DE USO DIRETO
4401000022 SERVIÇOS DE DISTRIBUIÇÃO DE ENERGIA
4509000004 CONTRIBUIÇÕES COMPULSÓRIAS
Total Result
Ano/Mês
2021/01 2021/02 2021/03 2021/04
1,486.24 9.94 3,954.14 8,114.15
735.67
550.70 550.70 550.70
645.01 645.02 645.02 857.87
189.01 189.02 189.01 251.39
1,777.24 1,777.24 1,777.24 1,777.24
264.48
585.45 585.44 585.45 629.52
264.48
144.41
42.32
4,388.59 4,523.90 8.40 16.40
2,648.05 2,648.05 2,648.04 2,648.05
372.50
- 0.32 16,977.83 8,489.64 7,682.53
22,674.94 11,337.47 11,337.47
- 99,676.72 49,651.77 49,838.36
109,785.63 112,578.81 112,483.76 224,968.52
62,807.04 53,835.14
155,000.00 92.08 92.08 46.04
- 63.35
- 0.50 - 0.50 - 0.50 - 0.50
1,858.14 794.21
2,540.25
4,426.41 4,426.41 4,426.41 4,426.41
405,589.12 130,679.44
1,089.00 958.00 1,019.00 992.00
1,022.00 911.00 1,009.00 978.00
- 1,674.00 - 1,495.00 - 1,639.00 - 1,602.00
282,227.66 675,176.86 393,254.36 369,042.16
2021/05 2021/06 2021/07 2021/08 2021/09
495.38 801.79 120.70 367.13 104.48
648.03 648.03 648.02 658.01 317.96

189.90 189.90 189.90 192.82 93.17
1,777.24 1,777.24 1,777.24 1,777.24
109.70 1,508.12
596.47 596.47 596.46 633.03 1,164.68
109.70 1,508.14
59.89 823.44
17.55 241.30
4,838.40 531.70 1,720.40 71,210.83 3,484.10
2,648.05 2,648.05 2,648.05 2,648.05 2,648.05
326.67 748,949.78 406,574.53
8,891.25 201.54 8,085.51 8,464.56 10,650.50
11,337.47 13,230.82 - 8,184.24 - 2,619.69
7,141.94 58,161.35 - 46,680.21 -
263.16 113,653.22 - 204,302.41 225,232.68 114,481.62
53,835.14 107,670.28
138.12 - 200.71
- 0.50 - 0.50 - 0.50 - 0.50 - 0.50

4,319.17 5,009.68
3,050.01
4,426.41 4,426.41 4,426.41 4,426.41
13,680.00
2,605.49
644,909.20
1,021.00 977.00 929.00 904.00 828.00
1,007.00 974.00 1,009.00 1,002.00 981.00
- 1,644.00 - 1,585.00 - 1,637.00 - 1,637.00 - 1,598.00
- 155,000.00
102,256.30 125,839.85 - 156,676.76 1,668,850.63 549,006.78
2021/10 2021/12 2021/11 Total Result
263.99 17,201.82 20,358.28 53,278.04 Serviços, fretes, alugueis e o
1.50 1.50 2.01 740.68 Gastos com pessoal
1,652.10 Gastos com pessoal
181.17 181.19 6,075.33 Gastos com pessoal
53.10 53.09 1,780.31 Gastos com pessoal
663.66 - 355,136.47 663.67 - 347,836.17 Gastos com pessoal
301.17 Gastos com pessoal
44.20 176,281.97 44.20 267,093.09 Serviços, fretes, alugueis e o
2,648.05 26,480.49 Serviços, fretes, alugueis e o
- 0.01 1,675,564.49 2,831,787.96 Serviços jurídicos
46,897.66 44,144.36 150,156.26 Serviços, fretes, alugueis e o
217,789.93 Serviços, fretes, alugueis e o
- 1.00 140,931.60 - 1.00 950,074.59 Gastos com pessoal
150.54 10,000.00 165,719.57 Serviços, fretes, alugueis e o
- 63.35 Serviços, fretes, alugueis e o
- 0.50 11,423.40 - 0.50 11,417.90 Gastos com pessoal
35,411.28 Serviços, fretes, alugueis e o
2,694,327.73 27,492.95 2,724,426.17 Serviços jurídicos
671,094.21 1,852,271.97 Compartilhamento de custo
853.00 713,263.00 713,263.00 1,436,096.00 Depreciação e amortização
1,005.00 1,005.00 1,005.00 11,908.00 Depreciação e amortização
- 1,639.00 - 713,352.00 - 713,352.00 - 1,442,854.00 Depreciação e amortização
- 155,000.00 Serviços, fretes, alugueis e o
78,566.83 78,566.83 Gastos com pessoal
- 10,000.00 10,000.00 - Serviços, fretes, alugueis e o
23,113.76 2.72 23,116.48 Serviços, fretes, alugueis e o
133,485.82 104,022.65 237,508.47 Gastos com pessoal
3,388,558.74 3,454,698.41 1,453,099.22 12,305,334.21
s, fretes, alugueis e outros
com pessoal
com pessoal
com pessoal
com pessoal
com pessoal
com pessoal
com pessoal
com pessoal
com pessoal
com pessoal
s jurídicos
com pessoal
com pessoal
com pessoal
s jurídicos
tilhamento de custos e despesas
ação e amortização
com pessoal
com pessoal
Jaraqui
Soma de Montante em moeda interna Ano/Mês
Descrição Conta 2021/01
4201000001 MATERIAIS 95593.2
4401000004 PROCESSAMENTO DE DADOS 7662.43
4401000008 AUDITORIA CONTÁBIL -EXTERNA 2648.05
4401000026 SERVIÇOS JURÍDICOS 515107.56
4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS 8607.57
4401000099 OUTROS SERVIÇOS TÉCNICOS 12274.39
4403000005 CONSERV.E REP.IMÓVEIS E VIAS ACESSO 7500
4403000017 SERV.MÉDICOS, HOSPIT., DENTÁRIOS E AFINS 87000.77
4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS 4426.41
4509200007 MATRÍCULAS TREINAMENTOS EXTERNOS
4800000001 DEPRECIAÇÃO DO IMOBILIZADO 330
4800000012 AMORTIZAÇÃO DO ATIVO INTANGÍVEL 732
4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA -955
4502018002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS - DIR DE USO
4502000002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS
4201000002 MATERIAL DE TELECOMUNICAÇÃO
4401000002 ENGENHARIA
4401000022 SERVIÇOS DE DISTRIBUIÇÃO DE ENERGIA
4403000006 CONSERV.REPAR.EQUIPTS.E INSTAL - MANUTENÇÃO
4509100001 TAXAS PORTUARIAS
4509000004 CONTRIBUIÇÕES COMPULSÓRIAS
4401000027 CONSULTORIA PARA DESENVOLV E MANUT DE SOFTWARE
4201000007 MATERIAL DE USO DA MANUTENÇÃO
Total Result 740927.38
2021/02 2021/03 2021/04 2021/05 2021/06 2021/07 2021/08 2021/09
9494.28 286821.97 -105605.39 424101.07 1166.18 13828.07 35 392684.08
38.58 24.61 4840.96 404.46 1187.63 62302.49 4258.77
2648.05 2648.06 2648.05 2648.05 2648.05 2648.05 2648.05 2648.05
326.67 406574.53
9899.86 8608.9 8180.17 9467.89 9469.33 8608.85 9013.41 10947.64
25180.9 13282.43 10514.51 2398.52 27679.72 -9539.82
165816.65 115720.69 138122.18 108932.18 77255.76 137857.38 3694.42 65663.84
89654.33 88959.6 153737 84250.24 -164472.16 166885.46 83442.73
138.12 46.04 0
1225.2
1285.2 856.8
1830.01
4426.41 4426.41 4426.41 4426.41 4426.41 4426.41 4426.41
12600
428215.05 135687.49 669009.55

300 313 311 321 285 294 278 213
652 718 695 722 693 721 716 700
-857 -927 -888 -938 -897 -935 -922 -911
735469.11 656259.55 214814.06 558149.59 179701.43 33673.96 921146.97 966221.64

2021/10 2021/11 2021/12 Total Result
45 772 1010.01 1119945.47 Serviços, fretes, alugueis e outros
64.85 64.85 4693.36 85542.99 Serviços, fretes, alugueis e outros
2648.05 26480.51 Serviços, fretes, alugueis e outros
-0.01 1764593.02 2686601.77 Serviços jurídicos
81790.65 Serviços, fretes, alugueis e outros
179553.21 769011.18 Gastos com pessoal
100.36 789.59 1074.11 Serviços, fretes, alugueis e outros
2142 Serviços, fretes, alugueis e outros
1764593.02 -1764593.02 35411.28 Serviços, fretes, alugueis e outros
12600 Gastos com pessoal
2484892.37 2484892.37 Serviços jurídicos
135687.49 1368599.58 Compartilhamento de custos e despesas
216 555437 555437 1113735 Depreciação e amortização
715 -784170 -784170 -1561276 Depreciação e amortização
-931 -556078 -556078 -1121317 Depreciação e amortização
-153861.9 -153861.91 -307723.81 Serviços, fretes, alugueis e outros
-7003.29 -7003.29 Gastos com pessoal
69488.49 69488.49 Gastos com pessoal
14400 14400 Serviços, fretes, alugueis e outros
2760 2760 Gastos com pessoal
2730008.88 1363329.49 823034.49 9922736.55
Soma de Montante em moeda interna Rótulos de Coluna
<01/01/2021
Rótulos de Linha
3405000003 DESPESAS ADMINISTRATIVAS
4301000001 HONORÁRIOS DIRETORIA EXECUTIVA
4301000002 HONORÁRIOS CONSELHO DE ADMINISTRAÇÃO
4301000003 HONORÁRIOS CONSELHO FISCAL
4302000001 SALÁRIOS
4302000002 ADICIONAIS
4302000003 GRATIFICAÇÕES
4302000005 SERVIÇO EXTRAORDINÁRIO
4303000001 PREVIDÊNCIA E ASSISTÊNCIA SOCIAL
4303000002 FUNDO GARANTIA TEMPO SERVICO/FGTS
4303000004 FÉRIAS
4303000010 AUXILIOS EDUCACIONAIS
4303000015 PROVISÃO DE FÉRIAS
4303000027 PROVISÃO DE GRATIFICAÇÃO DE FÉRIAS
4303000028 PROVISÃO DE INSS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS
4303000029 PROVISÃO DE FGTS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS
4303000041 PROVISÃO GRATIFICAÇÃO DE FÉRIAS 2/3
4401000004 PROCESSAMENTO DE DADOS
4401000008 AUDITORIA CONTÁBIL -EXTERNA
4401000026 SERVIÇOS JURÍDICOS
4401000027 CONSULTORIA PARA DESENVOLV E MANUT DE SOFTWARE
4401000028 SERVIÇOS DE CONSULTORIAS
4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS
4403000007 TRANSPORTE/SERV AQUISIÇÃO E MOVIMENT DE MATERIAIS
4403000017 SERV.MÉDICOS, HOSPIT., DENTÁRIOS E AFINS
4501000001 SERVIÇO POSTAL
4509100007 RECEPÇÕES, HOMENAGENS E EVENTOS
4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS
4800000001 DEPRECIAÇÃO DO IMOBILIZADO
4800000012 AMORTIZAÇÃO DO ATIVO INTANGÍVEL
4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA
(vazio)
Total Geral
jan fev mar abr mai jun jul
66,544.00 93,509.89 133,088.00 66,544.00 66,544.00

11,556.81 16,693.17 15,409.08 15,409.08 15,409.08 15,409.08
11,556.81 11,556.81 11,556.81 11,556.81 12,327.25 11,556.81
116,504.53 161,281.83 142,283.09 297,249.40 141,739.57 157,398.82 135,144.56
52,092.29 54,336.48 55,802.76 50,512.01 54,922.02 56,440.07 50,402.70
566.91 1,700.74 1,700.74 1,700.74 1,700.74 1,700.74 1,700.74
22,657.96 4,233.50 2,939.28 2,994.62 5,333.76 4,691.99 9,497.48
79,256.41 74,173.14 88,562.59 113,506.22 75,235.24 75,286.14 78,265.35
23,121.38 28,692.81 7,659.55 31,681.45 20,466.50 20,436.19 21,416.72
63,883.01 8,327.56
8,414.82 3,932.50 13,502.35 8,126.66 8,107.90 7,155.90 11,201.61
197,749.07 - 5,991.32 13,790.52 - 40,572.21 - 238.88 - 1,142.90 - 33,627.11
20,363.69 19,966.53 22,419.01 21,904.20 20,064.02 20,354.30 9,739.03
11,143.75 9,526.15 10,344.18 14,183.13 12,690.13 8,571.73
6,449.62 6,452.74 5,021.95 - 1,023.59 6,864.44 2,774.26
1,890.00 1,890.93 1,480.78 2,194.30 2,011.53 812.98
- 2,510.98 - 8,382.49 - 2,812.05 - 4,579.43 - 7,724.11
10,983.69 41,183.80 3,900.00
1,141.46 1,257.80 1,377.88 1,257.80 1,257.80 1,257.80 1,257.80
403.84 394.76 1,030.02 1,620.24 763.25 1,496.75 368.49
9,038.70 561.30 14,323.20
345.89 345.89 345.89 345.89 456.63 456.63 456.63
24,183.54 26,102.54 30,348.98 26,496.90 26,431.14 26,431.14 24,939.53

- 9.00 - 9.00 - 9.00 - 9.00 - 9.00 - 9.00 - 9.00
154,274.37 105,938.59 167,917.08 164,949.35 83,527.25 101,519.60 21,025.44

41.88 4.16
530.69 914.72 2,668.28 407.36 1,792.59
595.29 657.74 1,280.54 3,698.62 577.74
1,691.18 1,787.13 1,787.13 3,417.08 157.14 3,417.12 159.13
292.10
2,125.53 891.53 172,481.43 10,718.48 24,548.12 599.40 508.20
2,213.18 2,213.18 2,213.18 2,213.18 2,213.18 2,213.18 2,213.18

5,182.36 526.92 900.69 5,711.85 2,022.97 4,666.39 1,560.59
117,387.86 1,402,763.92 229,703.28 169,542.90 254,934.01 193,439.49 175,830.19
1,338,424.00 1,208,277.00 1,337,633.00 1,286,706.00 1,308,220.00 1,266,147.00 1,308,476.00
11.00 9.00 10.00 10.00 11.00 10.00 10.00
- 1,338,402.00 - 1,208,256.00 - 1,337,610.00 - 1,286,684.00 - 1,308,200.00 - 1,266,125.00 - 1,308,453.00
931,467.56 2,003,371.29 1,120,437.08 1,060,273.87 836,288.48 722,972.11 612,399.34
ago set out nov dez Total Geral
1,793.00 1,793.00 Serviços, fretes, alugueis e

133,088.00 559,317.89 Err:507
81,953.08 81,953.08 15,409.08 5,136.36 274,337.90 Err:507
11,556.81 11,556.81 11,556.81 3,852.27 108,634.00 Err:507
162,669.14 168,196.84 178,940.32 167,431.70 176,620.37 2,005,460.17 Err:507
55,987.82 60,251.96 63,665.54 59,991.17 62,132.01 676,536.83 Err:507
1,700.74 1,700.74 1,700.74 1,700.74 1,417.28 18,991.59 Err:507
8,565.10 10,017.64 6,027.97 1,414.06 25,008.74 103,382.10 Err:507
75,562.53 89,217.90 78,478.46 77,300.10 94,907.79 999,751.87 Err:507
20,562.44 24,564.03 22,386.43 21,490.99 36,824.28 279,302.77 Err:507
- 170,126.28 98,284.03 368.32 Err:507
19,360.55 9,138.82 8,947.37 15,268.12 18,506.86 131,663.46 Err:507
30,896.18 104,087.28 132,015.79 - 21,381.30 - 46,261.44 329,323.68 Err:507
19,782.00 38,582.21 21,542.51 23,688.28 - 7,266.86 231,138.92 Err:507
13,043.97 10,397.15 5,838.50 9,356.28 14,539.54 119,634.51 Err:507
9,637.51 15,745.40 9,976.92 4,662.75 8,200.09 74,762.09 Err:507
2,824.19 4,614.01 2,923.63 1,366.39 2,097.13 24,105.87 Err:507
61,154.45 11,981.36 11,322.31 - 1,360.40 - 4,357.32 52,731.34 Err:507
66,348.47 459.42 16.05 17.68 82,300.00 205,209.11 Err:507
1,257.80 1,257.80 1,257.80 414,861.30 427,443.04 Err:507
266.39 1,162.42 787.84 745.75 6,920.00 15,959.75 Serviços jurídicos
6,360.00 6,806.25 - 6,806.25 30,283.20 Err:507
456.63 456.63 524.39 456.65 31,267.74 35,915.49 Err:507
10,371.05 10,371.05 Err:507
26,054.61 31,662.10 25,670.67 57,830.94 29,704.70 355,856.79 Err:507
- 9.00 - 9.00 - 9.00 - 9.00 - 9.00 - 108.00 Err:507
3,180.00 3,180.00 Serviços, fretes, alugueis e
135,161.58 95,428.05 62,659.67 835.76 133,367.81 1,226,604.55 Err:507
50.18 600.00 696.22 Err:507
2,374.65 3,138.95 1,395.82 1,395.82 14,618.88 Err:507
2,480.04 4,965.98 - 82.48 97,430.27 42,500.00 154,103.74 Err:507
117.93 1,818.11 1,622.77 1,818.11 1,936.00 19,728.83 Err:507
3,316.12 80,855.37 84,171.49 Err:507
1,157.80 1,449.90 Err:507
1,031.90 99.90 - 680.63 212,323.86 Err:507
67,207.81 116,933.33 184,141.14 Serviços, fretes, alugueis e
2,213.18 17,705.44 Err:507
4,396.77 1,594.07 11,768.29 4,587.81 7,821.17 50,739.88 Err:507
351,660.38 589,110.52 3,484,372.55 Compartilhamento de cus
1,308,187.00 1,266,048.00 1,308,204.00 1,308,204.00 1,308,204.00 15,552,730.00 Err:507
10.00 10.00 11.00 11.00 11.00 124.00 Err:507
- 1,308,164.00 - 1,266,027.00 - 1,308,210.00 - 1,308,210.00 - 1,308,210.00 - 15,552,551.00 Err:507
1,005,334.56 902,898.29 1,391,060.84 600,844.29 1,338,958.51 12,526,306.22
Serviços, fretes, alugueis e outros
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Serviços jurídicos
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Err:507
Compartilhamento de custos e despesas
Err:507
Err:507
Err:507
2021
Identificação ADM
Serviços, fretes, alugueis e outros 3,919

Compartilhamento de custos e despesas 1,852
Serviços jurídicos 5,556
Depreciação e amortização 5
Gastos com pessoal 973
Total ADM 12,305
Identificação PCE
Reversão (constituição) de perdas de crédito esperadas - PCE - 2,069

2021
Identificação ADM
Serviços, fretes, alugueis e outros 4,105

Serviços jurídicos 5,171
Depreciação e amortização - 1,569
Gastos com pessoal 847
Total ADM 9,923
Identificação PCE

2021
Identificação ADM
Serviços, fretes, alugueis e outros 189

Serviços jurídicos 16
Depreciação e amortização -
Gastos com pessoal -
Total ADM 3,689
CONSOLIDADO 2021 ENERGÉTICA
Identificação ADM Identificação
Serviços, fretes, alugueis e outros 8,212 Serviços, fretes, alugueis e outros
Compartilhamento de custos e despesas 6,705 Compartilhamento de custos e despesas
Serviços jurídicos 10,744 Serviços jurídicos
Depreciação e amortização - 1,564 Depreciação e amortização
Gastos com pessoal 1,820 Gastos com pessoal
Total ADM 25,918 Total ADM
Identificação PCE

2021 JARAQUI 2021 TAMBAQUI 2021
ADM Identificação ADM Identificação ADM
189 Serviços, fretes, alugueis e outros 4,105 Serviços, fretes, alugueis e outros 3,919
3,484 Compartilhamento de custos e despesas 1,369 Compartilhamento de custos e despesas 1,852
16 Serviços jurídicos 5,171 Serviços jurídicos 5,556
- Depreciação e amortização - 1,569 Depreciação e amortização 5
- Gastos com pessoal 847 Gastos com pessoal 973
3,689 Total ADM 9,923 Total ADM 12,305
Identificação PCE Identificação PCE
Reversão (constituição) de perdas de crédito es - 3,032 Reversão (constituição) de perdas de crédito esper- 2,069
Empresa Conta do Razão Descrição Conta Ano/Mês Data de lançamento
2300 4201000001 4201000001 MATERIAIS 2021/01 1/4/2021

2300 4201000001 4201000001 MATERIAIS 2021/01 1/4/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/18/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/21/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/21/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/21/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/21/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/29/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/29/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/29/2021
2300 4201000001 4201000001 MATERIAIS 2021/01 1/29/2021
2300 4302000004 4302000004 AUXÍLIOS 2021/01 1/31/2021
2300 4303000001 4303000001 PREVIDÊNCIA E ASSISTÊNCIA SOCIAL 2021/01 1/31/2021
2300 4303000002 4303000002 FUNDO GARANTIA TEMPO SERVICO/FGTS 2021/01 1/31/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/01 1/31/2021
2300 4303000016 4303000016 PROVISÃO PARA 13º SALÁRIO 2021/01 1/31/2021
2300 4401000004 4401000004 PROCESSAMENTO DE DADOS 2021/01 1/26/2021
2300 4401000008 4401000008 AUDITORIA CONTÁBIL -EXTERNA 2021/01 1/26/2021
2300 4401000026 4401000026 SERVIÇOS JURÍDICOS 2021/01 1/26/2021
2300 4401000029 4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS 2021/01 1/12/2021
2300 4403000005 4403000005 CONSERV.E REP.IMÓVEIS E VIAS ACESSO 2021/01 1/7/2021
2300 4403000017 4403000017 SERV.MÉDICOS, HOSPIT., DENTÁRIOS E AFINS 2021/01 1/8/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/01 1/19/2021
2300 4502000002 4502000002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS 2021/01 1/12/2021
2300 4502000002 4502000002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS 2021/01 1/12/2021
2300 4504000009 4504000009 PRÊMIOS DE SEGURO - OUTROS 2021/01 1/31/2021
2300 4509200003 4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS 2021/01 1/25/2021
2300 4800000001 4800000001 DEPRECIAÇÃO DO IMOBILIZADO 2021/01 1/31/2021
2300 4800000012 4800000012 AMORTIZAÇÃO DO ATIVO INTANGÍVEL 2021/01 1/31/2021
2300 4800010002 4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA 2021/01 1/31/2021
2300 4201000001 4201000001 MATERIAIS 2021/02 2/8/2021
2300 4201000001 4201000001 MATERIAIS 2021/02 2/8/2021
2300 4201000001 4201000001 MATERIAIS 2021/02 2/8/2021
2300 4302000004 4302000004 AUXÍLIOS 2021/02 2/28/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/02 2/28/2021
2300 4401000099 4401000099 OUTROS SERVIÇOS TÉCNICOS 2021/02 2/2/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/02 2/27/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/02 2/27/2021
2300 4505000002 4505000002 PASSAGENS - VIAGENS E ESTADAS - PAÍS 2021/02 2/27/2021
2300 4509900001 4509900001 COMPARTILHAMENTO DE CUSTOS COM A HOLDING 2021/02 2/1/2021
2300 4201000001 4201000001 MATERIAIS 2021/03 3/19/2021
2300 4201000001 4201000001 MATERIAIS 2021/03 3/19/2021
2300 4201000001 4201000001 MATERIAIS 2021/03 3/19/2021
2300 4201000001 4201000001 MATERIAIS 2021/03 3/22/2021
2300 4201000001 4201000001 MATERIAIS 2021/03 3/24/2021
2300 4201000001 4201000001 MATERIAIS 2021/03 3/26/2021
2300 4201000001 4201000001 MATERIAIS 2021/03 3/26/2021
2300 4302000004 4302000004 AUXÍLIOS 2021/03 3/31/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/03 3/31/2021
2300 4403000019 4403000019 SERVIÇOS DE SEGURANCA E VIGILÂNCIA 2021/03 3/31/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/1/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/1/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/5/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/5/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/5/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/5/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/28/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/03 3/28/2021
2300 4505000003 4505000003 HOSPEDAGENS - VIAGENS E ESTADAS - PAÍS 2021/03 3/1/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/5/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/5/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/5/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/14/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/20/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/20/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/20/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/20/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/29/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/29/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/29/2021
2300 4201000001 4201000001 MATERIAIS 2021/04 4/30/2021
2300 4302000001 4302000001 SALÁRIOS 2021/04 4/30/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/04 4/30/2021
2300 4303000015 4303000015 PROVISÃO DE FÉRIAS 2021/04 4/30/2021
2300 4303000027 4303000027 PROVISÃO DE GRATIFICAÇÃO DE FÉRIAS 2021/04 4/30/2021
2300 4303000028 4303000028 PROVISÃO DE INSS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS 2021/04 4/30/2021
2300 4303000029 4303000029 PROVISÃO DE FGTS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS 2021/04 4/30/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/04 4/20/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/04 4/20/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/04 4/27/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/04 4/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/3/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/3/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/3/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/3/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/3/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/7/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/17/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/21/2021
2300 4201000001 4201000001 MATERIAIS 2021/05 5/31/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/05 5/31/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/05 5/13/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/05 5/13/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/05 5/26/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/05 5/26/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/2/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/2/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/2/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/2/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/21/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/21/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/29/2021
2300 4201000001 4201000001 MATERIAIS 2021/06 6/29/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/06 6/30/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/06 6/10/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/06 6/10/2021
2300 4201000001 4201000001 MATERIAIS 2021/07 7/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/07 7/12/2021
2300 4201000001 4201000001 MATERIAIS 2021/07 7/23/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/07 7/31/2021
2300 4509000007 4509000007 ANÚNCIOS E PUBLICAÇÕES LEGAIS 2021/07 7/13/2021
2300 4909000001 4909000001 RECUPERAÇÃO DESPESAS OPERACIONAIS 2021/07 7/22/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/4/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/6/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/6/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/6/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/6/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/9/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/10/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/10/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/11/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/11/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/18/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/18/2021
2300 4201000001 4201000001 MATERIAIS 2021/08 8/31/2021
2300 4303000006 4303000006 AUXILIO-DOENÇA 2021/08 8/31/2021
2300 4509200007 4509200007 MATRÍCULAS TREINAMENTOS EXTERNOS 2021/08 8/13/2021
2300 4201000001 4201000001 MATERIAIS 2021/09 9/14/2021
2300 4201000001 4201000001 MATERIAIS 2021/09 9/15/2021
2300 4201000001 4201000001 MATERIAIS 2021/09 9/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/09 9/30/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/09 9/20/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/09 9/20/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/09 9/27/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/09 9/27/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/09 9/17/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/09 9/17/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/5/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/5/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/8/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/8/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/15/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/15/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/15/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/15/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/15/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/27/2021
2300 4201000001 4201000001 MATERIAIS 2021/10 10/27/2021
2300 4302000001 4302000001 SALÁRIOS 2021/10 10/31/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/10 10/25/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/10 10/25/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/10 10/29/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/10 10/29/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/10 10/31/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/10 10/31/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021

2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021
2300 4201000002 4201000002 MATERIAL DE TELECOMUNICAÇÃO 2021/11 11/9/2021
2300 4401000028 4401000028 SERVIÇOS DE CONSULTORIAS 2021/11 11/25/2021
2300 4701200004 4701200004 JUROS SOBRE OBRIGAÇÕES, IMPOSTOS E TAXAS 2021/12 12/16/2021
2300 4302000001 4302000001 SALÁRIOS 2021/11 11/3/2021
2300 4403000002 4403000002 TRANSPORTE DE PESSOAL 2021/11 11/3/2021
2300 4201000001 4201000001 MATERIAIS 2021/11 11/4/2021
2300 4201000001 4201000001 MATERIAIS 2021/11 11/5/2021
2300 4201000001 4201000001 MATERIAIS 2021/11 11/11/2021
2300 4201000001 4201000001 MATERIAIS 2021/11 11/16/2021
2300 4201000008 4201000008 MATERIAL DE USO L. QUÍMICO 2021/11 11/18/2021
2300 4509100001 4509100001 TAXAS PORTUARIAS 2021/11 11/18/2021
2300 4201000001 4201000001 MATERIAIS 2021/11 11/19/2021
2300 4403000006 4403000006 CONSERV.REPAR.EQUIPTS.E INSTAL - MANUTENÇÃO 2021/11 11/19/2021
2300 4201000001 4201000001 MATERIAIS 2021/11 11/26/2021
2300 4501000002 4501000002 SERVIÇOS DE TELECOMUNICACOES 2021/11 11/26/2021
2300 4201000001 4201000001 MATERIAIS 2021/11 11/29/2021
2300 4302000001 4302000001 SALÁRIOS 2021/11 11/29/2021
2300 4302000001 4302000001 SALÁRIOS 2021/11 11/29/2021
2300 4201000005 4201000005 MATERIAL DE USO DIRETO 2021/11 11/30/2021
2300 4401000022 4401000022 SERVIÇOS DE DISTRIBUIÇÃO DE ENERGIA 2021/11 11/30/2021
2300 4509000004 4509000004 CONTRIBUIÇÕES COMPULSÓRIAS 2021/11 11/30/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/3/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/6/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/9/2021
2300 4403000002 4403000002 TRANSPORTE DE PESSOAL 2021/12 12/9/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/13/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/14/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/12 12/14/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/12 12/20/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/12 12/20/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/22/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/22/2021
2300 4509200099 4509200099 ENCARGOS GERAIS 2021/12 12/22/2021
2300 4201000007 Err:522 2021/12 12/28/2021
2300 4403000007 Err:522 2021/12 12/28/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/30/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/30/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/30/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/30/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/30/2021
2300 4201000001 4201000001 MATERIAIS 2021/12 12/30/2021
2300 4201000007 Err:522 2021/12 12/30/2021
2300 4302000001 4302000001 SALÁRIOS 2021/12 12/30/2021
2300 4302000001 4302000001 SALÁRIOS 2021/12 12/30/2021
2300 4401000028 4401000028 SERVIÇOS DE CONSULTORIAS 2021/12 12/30/2021
2300 4403000099 4403000099 SERVIÇOS GERAIS 2021/12 12/30/2021
2300 2021/10
2300
Nº documento Texto Montante em Atribuição Referência
moeda interna
4900000003 Saída mercadoria para depósito 699.37
100000460 VLR.AUX.ALMOCO-FOPA -158-AUX-ALMOCO - 01 550.70 FOPAG
100000461 VLR.PROV.FOPA -750-BASE PROV INSS 13 - 0 159.82 FOPAG
100000460 VLR.PROV.FOPA -742-% INSS EMPRESA - 01/2 355.45 FOPAG
100000460 VLR.PROV.FOPA -743-% INSS- TERCEIROS - 0 103.08 FOPAG
100000460 VLR.PROV.FOPA -744-% INSS-AC.TRABALHO - 26.66 FOPAG
100000461 PROV FGTS 13. -751-BASE PROV FGTS 13 - 0 46.83 FOPAG
100000460 VLR.PROV.FOPA -766-FGTS A RECOLHER - 01/ 142.18 FOPAG
100000460 VLR.PROV.FOPA -231-COMPL AUX DOENC - 01/ 1,777.24 FOPAG
100000461 PROV 13.SAL.-752-BASE PROV 13 SAL. - 01/ 585.45 FOPAG
5000000006 Licenciamento/cessão de uso de software 4,388.59
5000000902 Exame/Parecer Demonst.Contab. 2020/2021 2,648.05
5000000101 SERVIÇOS TECNICOS JURIDICOS 372.50
200000101 Provisão de Reajuste 1015527996 - 471.54 4600607119R00010
5100001401 Compra de Serviço 471.22 11
5100000803 Compra de Serviço 4,319.72 91
200000500 Provisão de Reajuste 1015533390 - 4,319.72 4600611332R00021
5000000400 PLANO DE SAUDE 109,522.47
100000460 VLR.AUX.ALMOCO-FOPA -265-REEMB.MEDICAMEN 264.16 FOPAG
100000460 VLR.PROV.FOPA -499-DESC ASSIST MEDICA - - 0.50 FOPAG
100000460 VLR.PROV.FOPA -500-DESC ODONTOLOGICO - 0 - 0.50 FOPAG
5000000602 Transp. Aéreo de Funcionário 155,000.00
100000460 VLR.PROV.FOPA -503-DESC SEGURO DE VIDA - - 0.50 FOPAG
5000001100 PROGRAMA JOVEM APRENDIZ 4,426.41
300000000 AFB01202100101-0000000001 1,014.00
300000000 AFB01202100101-0000000001 75.00
300000000 AFB01202100101-0000000001 1,022.00
100001423 ESTORNO DEPRECIAÇÃO LEASING JANEIRO 2021 - 577.00 LÇTO ESTORNO
100001423 ESTORNO DEPRECIAÇÃO LEASING JANEIRO 2021 - 1,097.00 LÇTO ESTORNO
5100001202 Provisão de Reajuste 1015620719 760.62 4600607119R00011
5000001500 SERVIÇO DESPACH. ADUANEIRO 7,728.00
5000001403 Gerenciamento dos Serviços de Facilities 11,337.47
5100000710 Provisão de Reajuste 1015620889 4,319.72 4600611332R00023
5000001402 Serviços de Conservação e Limpeza 45,518.64
5000000514 PLANO DE SAUDE 107,307.10
5000000410 PLANO DE SAUDE 5,177.66
100003516 VLR.AUX.ALMOCO-FOPA -265-REEMB.MEDICAMEN 95.05 FOPAG
5000002203 Intermediação Aquisição Passagem Aérea 90.01
5000002205 Taxa Embarque Nacional 64.26
5000002204 PASSAGEM AREA NACIONAL 1,793.88
200001106 PROVISÃO CCD BREITENER TAMBAQUI TEP 1T2020 - 213,761.94 PGT-00001/FCCCTS00 PROVISÃO
1900001201 TERMO ENC. DE PENDENCIA-01/JAN/2014 a 20/DEZ/2020 4,958,474.36 ND 910961790
200001105 PROVISÃO CCD BREITENER TAMBAQUI TEP CCCD - 4,339,123.30 PGT-00001/FCCCTS00 PROVISÃO
300000100 AFB01202100201-0000000004 897.00
300000100 AFB01202100201-0000000004 61.00
300000100 AFB01202100201-0000000004 911.00
100003601 ESTORNO DEPRECIAÇÃO LEASING FEVEREIRO 2021 - 523.00 LÇTO ESTORNO
100003601 ESTORNO DEPRECIAÇÃO LEASING FEVEREIRO 2021 - 972.00 LÇTO ESTORNO
5000002705 Entrada de mercadoria 3,600.00 1243-001
5000003801 Licenciamento/cessão de uso de software 8.40
1100000300 Fornecimento Ferramentas/Materiais - 186.59
5000002911 PLANO DE SAUDE 5,177.66
5000002912 PLANO DE SAUDE 107,307.10
5000003005 Hora Eventual - Vigilancia 8,971.90
5000002301 Intermediação Reserva de Hospedagem 45.00
5100003006 Compra de Serviço 1.04 35803-001
5000002302 HOSPEDAGENS NACIONAL 204.75
5000003702 HOSPEDAGENS NACIONAL 2,335.50
1900002206 REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JAN/2021 130,679.44 Nº 911125643
200002502 REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JAN/2021 - 130,679.44 Nº 911125643
1900002205 REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JAN/2021 130,679.44 Nº 911125643
300000200 AFB01202100301-0000000007 950.00
300000200 AFB01202100301-0000000007 69.00
300000200 AFB01202100301-0000000007 1,009.00
100006200 ESTORNO DEPRECIAÇÃO LEASING MARÇO 2021 - 561.00 LÇTO ESTORNO
100006200 ESTORNO DEPRECIAÇÃO LEASING MARÇO 2021 - 1,078.00 LÇTO ESTORNO
4900004614 Saída mercadoria para depósito 6,896.05
100009602 VLR.PROV.FOPA -145-DIF. SALARIO - 04/202 735.67 APROP FOPAG
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100008904 SERVIÇO DESPACH. ADUANEIRO - 6,992.00 5000005103/2021
100008925 Provisão de Reajuste 1015772507 - 690.37 4600392292/00060 5100006700/2021
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100009003 PLANO DE SAUDE 107,307.10 5000003308/2021
5000003307 PLANO DE SAUDE 5,177.66
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5000003308 PLANO DE SAUDE 107,307.10
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5000005505 PLANO DE SAUDE 5,177.66
5000005506 PLANO DE SAUDE 107,307.10
100009602 VLR.PROV.FOPA -499-DESC ASSIST MEDICA - - 0.50 APROP FOPAG
100009602 VLR.PROV.FOPA -500-DESC ODONTOLOGICO - 0 - 0.50 APROP FOPAG
100009602 VLR.PROV.FOPA -503-DESC SEGURO DE VIDA - - 0.50 APROP FOPAG
5000005305 PASSAGEM AREA NACIONAL 761.79
100009029 PROGRAMA JOVEM APRENDIZ 4,426.41 4600392292/00060 5000005600/2021
100008917 PROGRAMA JOVEM APRENDIZ - 4,426.41 4600392292/00060 5000005600/2021
300000400 AFB01202100401-0000000013 923.00
300000400 AFB01202100401-0000000013 69.00
300000400 AFB01202100401-0000000013 978.00
100006105 ESTORNO DEPRECIAÇÃO LEASING JANEIRO 2021 - 7.00 LÇTO ESTORNO
100009102 ESTORNO DEPRECIAÇÃO LEASING ABRIL 2021 - 548.00 LÇTO ESTORNO
100009102 ESTORNO DEPRECIAÇÃO LEASING ABRIL 2021 - 1,047.00 LÇTO ESTORNO
5000007000 SERVIÇO DESPACH. ADUANEIRO - 2,530.01
1100000802 Dedução de valor no pagamento - 904.30
1100000800 Dedução de valor no pagamento - 1,267.56
100012302 VLR.AUX.ALMOCO-FOPA -265-REEMB.MEDICAMEN 264.16 APROP FOPAG
300000500 AFB01202100501-0000000016 952.00
300000500 AFB01202100501-0000000016 69.00
300000500 AFB01202100501-0000000016 1,007.00
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100012740 ESTORNO DEPRECIAÇÃO LEASING MAIO 2021 - 1,076.00 LÇTO ESTORNO
5000008502 SERVIÇO DESPACH. ADUANEIRO 184.00
5000007403 PLANO DE SAUDE 5,177.66
5000007404 PLANO DE SAUDE 107,307.10
5000008102 PLANO DE SAUDE - 107,307.10
5000008101 PLANO DE SAUDE - 5,177.66
5000008103 PLANO DE SAUDE 5,227.76
5000008104 PLANO DE SAUDE 108,345.56
300000700 AFB01202100601-0000000020 913.00
300000700 AFB01202100601-0000000020 64.00
300000700 AFB01202100601-0000000020 974.00
100014801 ESTORNO DEPRECIAÇÃO LEASING JUNHO 2021 - 547.00 LÇTO ESTORNO
100014801 ESTORNO DEPRECIAÇÃO LEASING JUNHO 2021 - 1,038.00 LÇTO ESTORNO
5000009002 PLANO DE SAUDE 107,307.10
5000009001 PLANO DE SAUDE 5,177.66
5000008304 PLANO DE SAUDE - 102,197.41
5000008306 PLANO DE SAUDE - 107,307.10
5000008303 PLANO DE SAUDE - 5,084.25
5000008305 PLANO DE SAUDE - 102,197.41
5000008307 Publicações Legais DOU 2,440.00
5000009600 Publicações Legais DOU 610.01
300000800 AFB01202100701-0000000023 860.00
300000800 AFB01202100701-0000000023 69.00
300000800 AFB01202100701-0000000023 1,009.00
100018114 ESTORNO DEPRECIAÇÃO LEASING JULHO 2021 - 559.00 LÇTO ESTORNO
100018114 ESTORNO DEPRECIAÇÃO LEASING JULHO 2021 - 1,078.00 LÇTO ESTORNO
2000015602 recup. desp despesa com remoção do segurado RADAME - 155,000.00
100017555 PROV FERIAS -755-BASE PROV FERIAS - 08/2 109.70 APROP FOPAG
100017555 PROV ADIC FER -801-1/3 PROVISAO FERIAS - 109.70 APROP FOPAG
100017555 VLR.PROV.FOPA -753-BASE PROV INSS FERIA 59.89 APROP FOPAG
100017555 FGTS FERIAS-754-BASE PROV FGTS FERIA - 0 17.55 APROP FOPAG
5000011403 Honorarios de exito 339,998.99
5000010805 PLANO DE SAUDE 107,307.10
5000011201 PLANO DE SAUDE 5,177.66
5000011304 PLANO DE SAUDE 5,177.66
5000011303 PLANO DE SAUDE 107,307.10
5000011302 TREINAMENTO DE BRIGADA DE INCENDIO (EXTE 13,680.00
100017683 Prot.-4108348673-Doc.1192449685-L.2 75,821.30 RECLASSIFICAÇÃO
300000900 AFB01202100801-0000000026 835.00
300000900 AFB01202100801-0000000026 69.00
300000900 AFB01202100801-0000000026 1,002.00
100019104 ESTORNO DEPRECIAÇÃO LEASING AGOSTO 2021 - 566.00 LÇTO ESTORNO
100019104 ESTORNO DEPRECIAÇÃO LEASING AGOSTO 2021 - 1,071.00 LÇTO ESTORNO
100020208 PROV FERIAS -755-BASE PROV FERIAS - 09/2021 1,503.04 APROP FOPAG
100020208 PROV FERIAS -800-ADIC PROV DE FERIAS - 09/2021 5.08 APROP FOPAG
100020208 PROV 13.SAL.-752-BASE PROV 13 SAL. - 09/ 1,164.68 APROP FOPAG
100020208 PROV ADIC FER -801-1/3 PROVISAO FERIAS -09/2021 1,508.14 APROP FOPAG
100020208 VLR.PROV.FOPA -753-BASE PROV INSS FERIA 09/2021 823.44 APROP FOPAG
100020208 FGTS FERIAS-754-BASE PROV FGTS FERIA - 09/2021 241.30 APROP FOPAG
5100013805 Compra de Serviço 408,950.79 3254-001
5000013000 Serviços Juridicos - Exito 406,392.85
5000012404 PLANO DE SAUDE 108,932.43
5000012405 PLANO DE SAUDE 5,258.50
100018547 RECOLH.FGTS COMP 05/21 GM CONF. ACORDO JUDICIAL 1,303.51 05/2021
100018546 RECOLH.FGTS COMP 02/21 GM CONF. ACORDO JUDICIAL 1,301.98 02/2021
300001000 AFB01202100901-0000000029 760.00
300001000 AFB01202100901-0000000029 68.00
300001000 AFB01202100901-0000000029 981.00
100020710 ESTORNO DEPRECIAÇÃO LEASING SETEMBRO 2021 - 549.00 LÇTO ESTORNO
100020710 ESTORNO DEPRECIAÇÃO LEASING SETEMBRO 2021 - 1,049.00 LÇTO ESTORNO
100023139 VLR.PROV.FOPA -149-PROV.INSUF.DE SALDO - 1.50 APROP FOPAG
5100017504 Compra de Serviço - 0.01 3265-001
5000015005 HOSPEDAGENS NACIONAL 7,847.88
1900005612 REEMBOLSO DE MEDICAMENTO - SET/21 191.71 23000109
1900005613 JUROS DOC 4100111830 209,243.65 1600018521
100023139 DOC 1900004209-HONORARIOS SUCUMBENCIAIS 1,202,991.62 APROP FOPAG
100023139 DOC 19000048087-HONORARIOS SUCUMBENCIAIS 1,281,900.75 APROP FOPAG
1900005602 REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-AGO/21 130,679.46 911924450
1900005611 REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-SET/21 130,679.46 912049128
1900005614 RESSARC REF. EFETIV SEGURO RESPONS.CIVIL E GERAL 409,735.29 0700110912
300001100 AFB01202101001-0000000033 784.00
300001100 AFB01202101001-0000000033 69.00
300001100 AFB01202101001-0000000033 1,005.00
100024110 ESTORNO DEPRECIAÇÃO LEASING OUTUBRO 2021 - 565.00 LÇTO ESTORNO
100024110 ESTORNO DEPRECIAÇÃO LEASING OUTUBRO 2021 - 1,074.00 LÇTO ESTORNO
PROVISÃO VALE ALIM E REFEIÇÃO_DEZ2021 29,855.41

NFS 38038 Venc. 14/01/22 VOETUR TURISMO E REPRESENTACOESL 90.00
NFE 27158 Venc. 09/11/21 INFO STORE COMPUTADORES DA AMAZON 10,558.40
NFS 10125 Venc. 20/12/21 SIMPLE ENERGY ASSESSORIA E GESTÃO D 10,000.00
PAG.TITULO 10125 SIMPLE ENERGY ASSESSORIA E GESTÃO DE ENERG 615.00
DEPRECIAÇÃO REVAMP 11.2021 - 1,342,859.41
DESPESAS DEPRECIAÇÃO EQUIP.INSTAL UTILID SIST ABAST DIST ÁGU 177.00
DESPESAS DEPRECIAÇÃO EQUIP. DE INSTAL DE UTILID-ENERGIA 2,052,373.41
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE OFICINAS 874.00
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE LABORATÓRIOS 301.00
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE PROCTO DE DADOS 69.00
DESPESAS DEPRECIAÇÃO EQUIPAM PRODUÇÃO ENERGIA TERMOELE 2,328.00
MARCAS E PATENTES AMORTIZAÇÃO 11.2021 1,005.00
ESTORNO DEPRECIAÇÃO LEASING 11.2021 - 565.00
ESTORNO DEPRECIAÇÃO LEASING 11.2021 - 1,074.00
VLR REF. 13 SALARIO REVERSÃO PROVISÃO FEITA A MAIOR 12.2021 - 355,136.47
DEPRECIAÇÃO REVAMP 12.2021 - 1,342,859.41
DESPESAS DEPRECIAÇÃO EQUIP.INSTAL UTILID SIST ABAST DIST ÁGU 177.00
DESPESAS DEPRECIAÇÃO EQUIP. DE INSTAL DE UTILID-ENERGIA 2,052,373.41
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE OFICINAS 874.00
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE LABORATÓRIOS 301.00
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE PROCTO DE DADOS 69.00
DESPESAS DEPRECIAÇÃO EQUIPAM PRODUÇÃO ENERGIA TERMOELE 2,328.00
MARCAS E PATENTES AMORTIZAÇÃO 12.2021 1,005.00
ESTORNO DEPRECIAÇÃO LEASING 12.2021 - 565.00
REF ACERTO PROVISÃO A MAIOR DE PENSÃO ALIMENTICIA 0.51
NFE 2029 Venc. 15/12/21 MANAUARA INTERMEDIACAO DE SERVICOSDE 104,022.65
NFE 12.615 Venc. 09/12/21 CABOS E CABOS COMÉRCIO DE MATERIAIS 552.50
NFE 421 Venc. 30/12/21 FRANCINETE PACHECO COIMBRA - ME Em a 18,155.00
NFE 017.205 Venc. 10/12/21 SOLUFIL FILTRACOM INDUSTRIA ECOME 19,301.57
NFE 580.120 Venc. 28/10/21 COFERMETA SA Em atendimento ao pe 243.01
NFE 342029 Venc. 16/12/21 ICONIC LUBRIFICANTES S.A Em atendim 509,267.20
FA 926809 Venc. 28/12/21 VOETUR TURISMO E REPRESENTACOES 7,847.88
NFE 37657 Venc. 30/11/21 VOETUR TURISMO E REPRESENTACOESL 150.54
FA 810 90447092 Venc. 18/11/21 ABSA AEROLINHAS BRASILEIRAS 211.72
NFE 69197 Venc. 20/12/21 SUEZ - TECNOLOGIAS E SOLUCOES PAR 772.20
NFS 273 Venc. 19/11/21 VALMAR SERVICOS INDUSTRIAIS LTDA 12,413.39
NFS 274 Venc. 19/11/21 VALMAR SERVICOS INDUSTRIAIS LTDA 348.17
NFE 56.773 Venc. 22/11/21 B.S.A COM. DE MAT. DE TEL. E - PARA 5,026.91
NFS 279 Venc. 25/11/21 VALMAR SERVICOS INDUSTRIAIS LTDA L 12,413.39
NFS 280 Venc. 25/11/21 VALMAR SERVICOS INDUSTRIAIS LTDA DED 348.17
NFE 98999 Venc. 26/11/21 K.F.CONSTRUCOES E COMERCIO LTDA 594.00
NFS 22 Venc. 26/11/21 ELFE OPERACAO E MANUTENCAO S.A. 44,144.36
FA 1507638-8 Venc. 26/11/21 CLARO S.A. FATURA OUT 21 7,769.37
NFE 422 Venc. 28/12/21 FRANCINETE PACHECO COIMBRA - ME Em a- 19,260.00
PROVISÃO INSUFICIENCIA DE SALDO -149-11/2021 3.00
PROVISÃO DESCONTO INSUFICIENTE DE SALDO -489- 11/2021 - 1.50
PROVISÃO INSS S/ 13 SÁLARIO -750 - 11/2021 181.19
PROVISÃO FGTS S/13 SALARIO -751- 11/2021 53.09
PROVISÃO 13 SALARIO-752 - 11/2021 663.67
DESCONTO ASSISTENCIA MEDICA -499 - 11/2021 - 0.50
DESCONTO ODONTOLOGICO -500- 11/2021 - 0.50
DESCONTO SEGURO DE VIDA -503- 11/2021 - 0.50
NFE 911 Venc. 30/12/21 RAFAEL DO AMARAL FERNANDES228052458 1,000.00
NFS 32769 Venc. 30/11/21 PROCUREMENT NEGÓCIOS ELETRÔNICO 44.20
FA CCEE 11/2021 Venc. 30/11/21 CAMARA DE COMERCIALIZAÇÃO DE 4,162.34
NFS 1903 Venc. 30/11/21 NISHIPOWER SERVICOS ELETRICOS LTDA. 546,169.57
FA 46202111-1 Venc. 30/11/21 OPERADOR NACIONAL DO SISTEMA 1,785.69
NFS 266 Venc. 30/11/21 GIBBOR BRASIL PUBLICIDADE EPROPAGAND 1,120.00
NFS 174400 Venc. 30/11/21 CHIBATÃO NAVEGAÇÃO E COMERCIO L 26,180.33
PAG.TITULO 32769 PROCUREMENT NEGÓCIOS ELETRÔNICOSS.A. L 2.72
NFE 27718 Venc. 07/12/21 INFO STORE COMPUTADORES DA AMAZONIA 5,713.87
NFS 47 Venc. 01/12/21 BAUKRAFT ENGENHARIA LTDA 119,935.52
NFS 163 Venc. 01/12/21 INFOTEC CONSULTORIA E PLANEJAMENTO 84,723.36
NFS 22032 Venc. 07/12/21 BARBOSA MUSSINICH E ARAGAO ADVO 1,675,564.49
MILLENIUM SEGURANÇA PATRIMONIALEIRELI ME PAGAMENTO EM D 67,940.67
PAG.TITULO 163 INFOTEC CONSULTORIA E PLANEJAMENTOLTDA 0.01
PAG.TITULO 174400 CHIBATÃO NAVEGAÇÃO E COMERCIO LTDA 1,119.21
NFE 3528 Venc. 03/12/21 PLOTECON IMPRESSAO E SERVICOS GRAFIC 408.00
NFE 106 Venc. 04/01/22 N D PAREDES E COMPANHIA LTDA Em Atend 3,104.64
NFS 2029 Venc. 03/12/21 MILLENIUM SEGURANÇA PATRIMONIALEIR 104,022.65
FA 930657 Venc. 18/01/22 VOETUR TURISMO E REPRESENTACOESL 4,989.96
PAG.TITULO 2029 MILLENIUM SEGURANÇA PATRIMONIALEIRELI ME 18,104.65
FA 413934 12/2021 Venc. 05/12/21 ODONTO PREV S.A PLANO DEN 5,308.74
NFE 233.101 Venc. 30/12/21 L J GUERRA E CIA LTDA Em atendiment 859.68
PAG.TITULO 22032 BARBOSA MUSSINICH E ARAGAO ADVOGADOS 0.03
NFE 9039 Venc. 11/01/22 MAN ENERGY SOLUTIONS BRASIL EQUIPAM 326,160.81
NFS 2055 Venc. 24/12/21 MANAUARA INTERMEDIACAO DE SERVICOS 133,485.82
FA 5238 12/2021 Venc. 09/12/21 BRADESCO SAÚDE S/A PLANO SA 135,623.86
NFE 2495 Venc. 11/01/22 PERSONNALITE SERVICOS DE MONTAGENSI 9,497.50
NFE 301 Venc. 13/01/22 CASSIUS CLAY DA SILVA BILBY Em atendim 4,750.00
FA 1328925 Venc. 17/12/21 CENTURYLINK COMUNICACOES DO BR 7,061.99
FA 1328950 Venc. 17/12/21 CENTURYLINK COMUNICACOES DO BRA 7,061.99
NFE 235.988 Venc. 30/12/21 L J GUERRA E CIA LTDA Em atendiment 293.82
NFS 2309 Venc. 30/12/21 MILLENIUM SEGURANÇA PATRIMONIALEI 76,245.00
RE REC DEZ/21 Venc. 14/12/21 PAULO ALEXANDRE MACEDO DE AL 1,886.78
NFE 57938 Venc. 13/01/22 UNYTEK COM. E CONSTRUÇÕES LTDA EM 722.86
FA 29409450000161586 Venc. 15/12/21 TFSEE - TAXA FISC SERV EN 25,597.53
FA 1328719 Venc. 16/12/21 CENTURYLINK COMUNICACOES DO BRA 7,061.99
PAG.TITULO 17030 CEVA FREIGHT MANAGEMENT DO BRASILLTDA. 7.28
FA 11/2021 Venc. 23/12/21 AMAZONAS ENERGIA S.A FATURA DE EN 550,991.95
FA 033 L033 TBQ Venc. 05/01/22 PRUDENTIAL DO BRASIL VIDA EM G 5,945.69
FA 12202108 Venc. 20/12/21 ASSOCIAÇÃO BRASILEIRA DE GERADO 11,355.78
FA 112021082 Venc. 20/12/21 ASSOCIAÇÃO BRASILEIRA DE GERAD 11,355.78
NFE 424 Venc. 13/01/22 FRANCINETE PACHECO COIMBRA - ME Em a 150,000.00
NFE 427 Venc. 20/01/22 FRANCINETE PACHECO COIMBRA - ME Em ate 22,110.00
FA 46202112-1 Venc. 29/12/21 OPERADOR NACIONAL DO SISTEMA 1,785.69
RE REC DEZ/21 VIAGEM Venc. 22/12/21 PAULO ALEXANDRE MACED 2,894.61
FA 17028 Venc. 23/12/21 Laggo Comercial Tecnologia Ltda 38,400.00
FA 935418 Venc. 18/01/22 VOETUR TURISMO E REPRESENTACOESL 918.10
NFS 38111 Venc. 20/01/22 VOETUR TURISMO E REPRESENTACOESLTDA 90.00
NFS 33274 Venc. 28/12/21 PROCUREMENT NEGÓCIOS ELETRÔNICOS 5,063.89
AMAZONAS ENERGIA S.A CREDITO DA CUSD REF 11/2021 - 550,991.95
NFE 26 Venc. 27/01/22 RM COMERCIO DE MATERIAL ELETRICOEIRELI 3,260.00
NFE 575 Venc. 27/01/22 GAZZON GASES INSDUSTRIAIS EIRELI - EPP 987.68
NFS 24 Venc. 28/01/22 ELFE OPERACAO E MANUTENCAO S.A. 46,897.66
NFS 784121 Venc. 28/12/21 TECNOLOG TRANSPORTE RODO-AEREO EL 427.78
NFS 165 Venc. 04/01/22 INFOTEC CONSULTORIA E PLANEJAMENTO 86,494.72
FA 305666 Venc. 29/12/21 AXA SEGUROS S.A 29,614.16
FA 5147569 Venc. 29/12/21 INFRAERO-EMPR.BRASILEIRA DE INFR 27,453.78
NFE 233.101 Venc. 30/12/21 L J GUERRA E CIA LTDA Em atendiment - 859.68
NFE 9039 Venc. 11/01/22 MAN ENERGY SOLUTIONS BRASIL EQUIPAM - 326,160.81
NFE 424 Venc. 13/01/22 FRANCINETE PACHECO COIMBRA - ME Em a- 150,000.00
NFE 427 Venc. 20/01/22 FRANCINETE PACHECO COIMBRA - ME Em at- 22,110.00
NFE 301 Venc. 13/01/22 CASSIUS CLAY DA SILVA BILBY Em atendim - 4,750.00
NFE 430 Venc. 27/01/22 FRANCINETE PACHECO COIMBRA - ME Em at 16,500.00
NFE 57938 Venc. 13/01/22 UNYTEK COM. E CONSTRUÇÕES LTDA EM- 722.86
NFE 2495 Venc. 11/01/22 PERSONNALITE SERVICOS DE MONTAGENSI- 9,497.50
NFE 575 Venc. 27/01/22 GAZZON GASES INSDUSTRIAIS EIRELI - EPP - 987.68
PROVISÃO INSUFICIENCIA DE SALDO -149-12/2021 4.50
PROVISÃO DESCONTO INSUFICIENTE DE SALDO -489- 12/2021 - 3.00
ACERTO DE LANÇAMENTO - 10,000.00
DESCONTO ASSISTENCIA MEDICA -499 - 12/2021 - 0.50
DESCONTO ODONTOLOGICO -500- 12/2021 - 0.50
ACERTO DE LANÇAMENTO 10,000.00
RECLASSIFICAÇÃO FA 305666 Venc. 29/12/21 AXA SEGUROS S.A - 29,614.16
DESCONTO SEGURO DE VIDA -503- 12/2021 - 0.50
BAIXA DE ADIANTAMENTO - AMAZONAS ENERGIA - DESPESAS COM 456,784.09
BAIXA DE ADIANTAMENTO - CAMARA DE COMERCIALIAÇÃO DE ENERG 426,954.20
BAIXA DE ADIANTAMENTO - PAGAMENTO DE FATURA CLARO REF. 10 7,769.37
BAIXA DE ADIANTAMENTO - CAMARA DE COMERCIALIAÇÃO DE ENERG 5,478.21
12,305,334.21
12,305,334.21
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negócios
2400 4201000001 4201000001 MATERIAIS 2021/01
2400 4201000001 4201000001 MATERIAIS 2021/01
2400 4201000001 4201000001 MATERIAIS 2021/01
2400 4201000001 4201000001 MATERIAIS 2021/01
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2400 4401000004 4401000004 PROCESSAMENTO DE DADOS 2021/01 9002
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2400 4401000026 4401000026 SERVIÇOS JURÍDICOS 2021/01
2400 4401000029 4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS 2021/01
2400 4401000099 4401000099 OUTROS SERVIÇOS TÉCNICOS 2021/01
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2400 4509900001 4509900001 COMPARTILHAMENTO DE CUSTOS COM A HOLDING 2021/02 1000
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2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/04
2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/04
2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/04
2400 4505000002 4505000002 PASSAGENS - VIAGENS E ESTADAS - PAÍS 2021/04
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2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/05
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2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/05
2400 4505000003 4505000003 HOSPEDAGENS - VIAGENS E ESTADAS - PAÍS 2021/05
2400 4201000001 4201000001 MATERIAIS 2021/06
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2400 4201000001 4201000001 MATERIAIS 2021/06
2400 4201000001 4201000001 MATERIAIS 2021/06
2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/06
2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/06
2400 4201000001 4201000001 MATERIAIS 2021/07
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2400 4201000001 4201000001 MATERIAIS 2021/07
2400 4201000001 4201000001 MATERIAIS 2021/07
2400 4201000001 4201000001 MATERIAIS 2021/07
2400 4509000007 4509000007 ANÚNCIOS E PUBLICAÇÕES LEGAIS 2021/07
2400 4201000001 4201000001 MATERIAIS 2021/08
2400 4201000001 4201000001 MATERIAIS 2021/08
2400 4201000001 4201000001 MATERIAIS 2021/08
2400 4201000001 4201000001 MATERIAIS 2021/08
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2400 4201000001 4201000001 MATERIAIS 2021/08
2400 4201000001 4201000001 MATERIAIS 2021/08
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2400 4201000001 4201000001 MATERIAIS 2021/09
2400 4201000001 4201000001 MATERIAIS 2021/09
2400 4201000001 4201000001 MATERIAIS 2021/09
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2400 4403000099 4403000099 SERVIÇOS GERAIS 2021/10
2400 4509200099 4509200099 ENCARGOS GERAIS 2021/10
2400 4509200099 4509200099 ENCARGOS GERAIS 2021/10
4201000001 4201000001 MATERIAIS 2021/11

4502018002 4502018002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS - DIR DE USO 2021/11
4800000001 4800000001 DEPRECIAÇÃO DO IMOBILIZADO 2021/11
4800000012 4800000012 AMORTIZAÇÃO DO ATIVO INTANGÍVEL 2021/11
4800010002 4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA 2021/11
4403000017 4403000017 SERV.MÉDICOS, HOSPIT., DENTÁRIOS E AFINS 2021/12
4502000002 4502000002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS 2021/12
4501000002 4501000002 SERVIÇOS DE TELECOMUNICACOES 2021/12
4201000002 4201000002 MATERIAL DE TELECOMUNICAÇÃO 2021/12
4403000099 4403000099 SERVIÇOS GERAIS 2021/12
4403000099 4403000099 SERVIÇOS GERAIS 2021/12
4403000099 4403000099 SERVIÇOS GERAIS 2021/12
4403000099 4403000099 SERVIÇOS GERAIS 2021/12
4303000016 4303000016 PROVISÃO PARA 13º SALÁRIO 2021/12
4401000002 4401000002 ENGENHARIA 2021/12
4401000026 4401000026 SERVIÇOS JURÍDICOS 2021/12
4502018002 4502018002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS - DIR DE USO 2021/12
4509200003 4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS 2021/12
4800010002 4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA 2021/12
4401000029 4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS 2021/11
4509200003 4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS 2021/11
4401000022 4401000022 SERVIÇOS DE DISTRIBUIÇÃO DE ENERGIA 2021/11
4403000006 4403000006 CONSERV.REPAR.EQUIPTS.E INSTAL - MANUTENÇÃO 2021/11
4505000002 4505000002 PASSAGENS - VIAGENS E ESTADAS - PAÍS 2021/11
4509100001 4509100001 TAXAS PORTUARIAS 2021/11
4509100001 4509100001 TAXAS PORTUARIAS 2021/11
4403000002 4403000002 TRANSPORTE DE PESSOAL 2021/12
4401000002 4401000002 ENGENHARIA 2021/12
4504000009 4504000009 PRÊMIOS DE SEGURO - OUTROS 2021/12
4201000001 4201000001 MATERIAIS 2021/12
4509000004 4509000004 CONTRIBUIÇÕES COMPULSÓRIAS 2021/12
4401000027 4401000027 CONSULTORIA PARA DESENVOLV E MANUT DE SOFTWARE 2021/12
4403000001 4403000001 ALIMENTAÇÃO 2021/12
4201000007 4201000007 MATERIAL DE USO DA MANUTENÇÃO 2021/12
4201000001 4201000001 MATERIAIS 2021/12
4201000001 4201000001 MATERIAIS 2021/12
4401000022 4401000022 SERVIÇOS DE DISTRIBUIÇÃO DE ENERGIA 2021/12
4502000002 4502000002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS 2021/12
4401000004 4401000004 PROCESSAMENTO DE DADOS 2021/11
4401000004 4401000004 PROCESSAMENTO DE DADOS 2021/12
2400 2021/10
2400
Data de lançamento Nº documento Texto
1/18/2021 4900000508 Saída mercadoria para depósito

1/29/2021 5000000102 Entrada de mercadoria
1/6/2021 5000000400 Licenciamento/cessão de uso de software
1/26/2021 5000000901 Exame/Parecer Demonst.Contab. 2020/2021
1/8/2021 5000000500 Serviços Juridicos
1/26/2021 5000001100 SERVIÇOS TÉCNICOS JURIDICOS
1/5/2021 200000200 Provisão de Reajuste 1015524349
1/5/2021 5100000001 Compra de Serviço
1/26/2021 5000000704 SERVIÇO DESPACH. ADUANEIRO
1/20/2021 5000000608 MOBILIZAÇÃO / DESMOBILIZAÇÃO
1/20/2021 5000000608 IMPLANTAÇÃO DO SISTEMA DE CFTV
1/30/2021 5000000708 MOBILIZAÇÃO
1/8/2021 5000000301 PLANO DE SAUDE
1/25/2021 5000001000 PROGRAMA JOVEM APRENDIZ
1/31/2021 300000000 AFB01202100101-0000000001
1/31/2021 300000000 AFB01202100101-0000000001
1/31/2021 300000000 AFB01202100101-0000000001
1/31/2021 100001332 ESTORNO DEPRECIAÇÃO LEASING JANEIRO 2021
1/31/2021 100001332 ESTORNO DEPRECIAÇÃO LEASING JANEIRO 2021
2/5/2021 100000048 Regularização Contábil / Fiscal
2/5/2021 100000047 Ajuste Diferencial de alíquota DIA
2/25/2021 100001835 Reg. ICMS contabilizado divergente do fiscal
2/2/2021 5000001401 Gerenciamento dos Serviços de Facilities
2/2/2021 5000001400 Serviços de Conservação e Limpeza
2/27/2021 5000001900 SERVIÇOS DE ROTINA
2/1/2021 5000000613 PLANO DE SAUDE
2/1/2021 5000000326 PLANO DE SAUDE
2/1/2021 200001602 PROVISÃO CCD BREITENER JARAQUI TEP 1T2020
2/1/2021 1900001101 TERMO ENC. DE PENDENCIA-01/JAN/2014 a 20/DEZ/2020
2/1/2021 200001601 PROVISÃO CCD BREITENER JARAQUI TEP
2/28/2021 300000100 AFB01202100201-0000000004
2/28/2021 300000100 AFB01202100201-0000000004
2/28/2021 300000100 AFB01202100201-0000000004
2/28/2021 100003900 ESTORNO DEPRECIAÇÃO LEASING FEVEREIRO 2021
2/28/2021 100003900 ESTORNO DEPRECIAÇÃO LEASING FEVEREIRO 2021
3/1/2021 100004621 Estorno contabilização de ICMS S/ Imobilizado
3/31/2021 100005706 NÃO INCIDENCIA DE DIFAL NA COMPRA / TRANSFERENCIA
3/12/2021 1100000600 Fornecimento Ferramentas/Materiais
3/2/2021 5000002601 PLANO DE SAUDE
3/2/2021 5000002602 PLANO DE SAUDE
3/15/2021 1900002106 REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JAN/2021
3/31/2021 300000200 AFB01202100301-0000000007
3/31/2021 300000200 AFB01202100301-0000000007
3/31/2021 300000200 AFB01202100301-0000000007
3/31/2021 100006500 ESTORNO DEPRECIAÇÃO LEASING MARÇO 2021
3/31/2021 100006500 ESTORNO DEPRECIAÇÃO LEASING MARÇO 2021
4/27/2021 5000004803 FUSÃO DE FIBRA ÓPTICA
4/27/2021 5000004803 TESTE DE FIBRA ÓPTICA
4/27/2021 5000004803 CERTIFICAÇÃO DE FIBRA ÓPTICA
4/1/2021 100008106 PLANO DE SAUDE
4/1/2021 100008105 PLANO DE SAUDE
4/1/2021 100008784 PLANO DE SAUDE
4/1/2021 100008783 PLANO DE SAUDE
4/1/2021 5000003105 PLANO DE SAUDE
4/1/2021 5000003106 PLANO DE SAUDE
4/30/2021 5000004807 PLANO DE SAUDE
4/30/2021 5000004806 PLANO DE SAUDE
4/27/2021 5000004604 Intermediação Aquisição Passagem Aérea
4/28/2021 5000005102 PASSAGEM AREA NACIONAL
4/28/2021 5000005103 Taxa Embarque Nacional
4/27/2021 5000004605 HOSPEDAGEM NACIONAL
4/30/2021 300000400 AFB01202100401-0000000013
4/30/2021 300000400 AFB01202100401-0000000013
4/30/2021 300000400 AFB01202100401-0000000013
4/1/2021 100007001 ESTORNO DEPRECIAÇÃO LEASING SETEMBRO 2019
4/30/2021 100009601 ESTORNO DEPRECIAÇÃO LEASING ABRIL 2021
4/30/2021 100009601 ESTORNO DEPRECIAÇÃO LEASING ABRIL 2021
5/25/2021 100013802 Estorno lançamento Credito ICMS Importação
5/21/2021 1100001400 Dedução de valor no pagamento
5/31/2021 5000006800 FUSÃO DE FIBRA ÓPTICA
5/31/2021 5000006800 TESTE DE FIBRA ÓPTICA
5/31/2021 5000006800 CERTIFICAÇÃO DE FIBRA ÓPTICA
5/26/2021 5000006104 HOSPEDAGEM NACIONAL
5/31/2021 300000500 AFB01202100501-0000000016
5/31/2021 300000500 AFB01202100501-0000000016
5/31/2021 300000500 AFB01202100501-0000000016
5/31/2021 100012337 ESTORNO DEPRECIAÇÃO LEASING MAIO 2021
5/31/2021 100012337 ESTORNO DEPRECIAÇÃO LEASING MAIO 2021
6/30/2021 5000008200 MANUTENÇÃO PREVENTIVA E CORRETIVA - PTA
6/30/2021 5000008200 TANQUE DE ÁGUA DE COMBATE A INCÊNDIO
6/2/2021 5000006202 PLANO DE SAUDE
6/2/2021 5000006201 PLANO DE SAUDE
6/14/2021 5000007101 PLANO DE SAUDE
6/14/2021 5000007100 PLANO DE SAUDE
6/14/2021 5000007103 PLANO DE SAUDE
6/14/2021 5000007102 PLANO DE SAUDE
6/30/2021 300000600 AFB01202100601-0000000019
6/30/2021 300000600 AFB01202100601-0000000019
6/30/2021 300000600 AFB01202100601-0000000019
6/30/2021 100015401 ESTORNO DEPRECIAÇÃO LEASING JUNHO 2021
6/30/2021 100015401 ESTORNO DEPRECIAÇÃO LEASING JUNHO 2021
7/1/2021 100016235 Estorno credito ICMS iMPORTAÇÃO
7/28/2021 100018712 Reg. diferença contabil fiscal
7/29/2021 5000009900 MATERIAL DE USO DIRETO
7/9/2021 5000008402 TESTES E CONFIGURAÇÕES
7/28/2021 5000009601 CASTELO DÁGUA
7/1/2021 5000008002 PLANO DE SAUDE
7/1/2021 5000008001 PLANO DE SAUDE
7/12/2021 5000007903 PLANO DE SAUDE
7/12/2021 5000007905 PLANO DE SAUDE
7/12/2021 5000007906 PLANO DE SAUDE
7/12/2021 5000007904 PLANO DE SAUDE
7/13/2021 5000007907 Publicações Legais DOU
7/31/2021 300000700 AFB01202100701-0000000022
7/31/2021 300000700 AFB01202100701-0000000022
7/31/2021 300000700 AFB01202100701-0000000022
7/31/2021 100018720 ESTORNO DEPRECIAÇÃO LEASING JULHO 2021
7/31/2021 100018720 ESTORNO DEPRECIAÇÃO LEASING JULHO 2021
8/3/2021 5000010200 Licenciamento/cessão software personal.
8/30/2021 5000009506 CALIBRAÇÃO DE MEDIDORES DE ENERGIA
8/2/2021 5000009301 PLANO DE SAUDE
8/2/2021 5000010004 PLANO DE SAUDE
8/31/2021 5000010202 PLANO DE SAUDE
8/31/2021 5000010203 PLANO DE SAUDE
8/13/2021 5000010201 TREINAMENTO DE BRIGADA DE INCENDIO (EXTE
8/26/2021 100017730 Prot.-4108348697-Doc.1192449686-L.2
8/26/2021 100017730 Prot.-4108348697-Doc.1194745455-L.2
8/26/2021 100017730 Prot.-4108348697-Doc.1195578819-L.2
8/26/2021 100017730 Prot.-4108348697-Doc.1196790401-L.2
8/26/2021 100017730 Prot.-4108348697-Doc.1197947409-L.2
8/26/2021 100017730 Prot.-4108348697-Doc.1198994903-L.2
8/31/2021 300000800 AFB01202100801-0000000025
8/31/2021 300000800 AFB01202100801-0000000025
8/31/2021 300000800 AFB01202100801-0000000025
8/31/2021 100017959 ESTORNO DEPRECIAÇÃO LEASING AGOSTO 2021
8/31/2021 100017959 ESTORNO DEPRECIAÇÃO LEASING AGOSTO 2021
9/27/2021 5000011600 Serviços Juridicos - Exito
9/30/2021 5000012002 PLANO DE SAUDE
9/30/2021 5000012001 PLANO DE SAUDE
9/30/2021 300000900 AFB01202100901-0000000028
9/30/2021 300000900 AFB01202100901-0000000028
9/30/2021 300000900 AFB01202100901-0000000028
10/30/2021 100024903 Reg. divergencia contabil fiscal
10/29/2021 5000012702 MANUTENÇÃO PREVENTIVA E CORRETIVA - PTA
10/25/2021 5000013201 PASSAGEM AREA NACIONAL
10/25/2021 5000013202 Taxa Embarque Nacional
10/31/2021 100024705 DOC 1900004210-HONORARIOS SUCUMBENCIAIS
10/31/2021 100024705 DOC 1900004807-HONORARIOS SUCUMBENCIAIS
10/15/2021 1900005303 REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-AGO/21
10/31/2021 300001000 AFB01202101001-0000000032
10/31/2021 300001000 AFB01202101001-0000000032
10/31/2021 300001000 AFB01202101001-0000000032
10/31/2021 100024912 ESTORNO DEPRECIAÇÃO LEASING OUTUBRO 2021
10/31/2021 100024912 ESTORNO DEPRECIAÇÃO LEASING OUTUBRO 2021
11/19/2021 NFE 69198 Venc. 20/12/21 SUEZ - TECNOLOGIAS E SOLUCOES PARATRATAMENTO DE A

11/30/2021 VLR REF. PIS E COFINS A RECUPERAR S/SERVIÇOS UTILIZADOS COMO INSUMOS NA PRE
11/30/2021 DEPRECIAÇÃO REVAMP 11.2021
11/30/2021 DESPESAS DEPRECIAÇÃO EQUIP.INSTAL UTILID SIST ABAST DIST ÁGUA
11/30/2021 DESPESAS DEPRECIAÇÃO EQUIP. DE INSTAL DE UTILID-ENERGIA
11/30/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE OFICINAS
11/30/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE LABORATÓRIOS
11/30/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE ESCRITÓRIO
11/30/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE PROCTO DE DADOS
11/30/2021 DESPESAS DEPRECIAÇÃO EQUIPAM PRODUÇÃO ENERGIA TERMOELETRICA
11/30/2021 MARCAS E PATENTES AMORTIZAÇÃO 11.2021
11/30/2021 ESTORNO DEPRECIAÇÃO LEASING 11.2021
12/5/2021 FA 413926 12/2021 Venc. 05/12/21 ODONTO PREV S.A PLANO DENTAL JARAQUI
12/6/2021 FA 23043 Venc. 03/03/22 ENTEC GUINDASTES E CONTEINERES LTDA TEP ENCERRAM
12/13/2021 FA 1328941 Venc. 17/12/21 CENTURYLINK COMUNICACOES DO BRASILLTDA SERVICO
12/16/2021 NFE 057920 Venc. 16/12/21 TRUEDATA COMERCIO DE EQUIPAMENTOS E SERVICOS DE
12/23/2021 PAG.TITULO 11441 DEZ/21 JONAS ORQUIZA DA COSTA REEMBOLSO DESPESAS A EMP
12/23/2021 PAG.TITULO 1229631 DEZ/21 ELENILTON GOMES DA ROCHA REEMBOLSO DESPESA A
12/23/2021 PAG.TITULO 23783 DEZ_21 GIDEON ALMEIDA AMORIM REEMBOLSO DE DESPESA A E
12/23/2021 PAG.TITULO 323616 DEZ/21 GIDEON ALMEIDA AMORIM REEMBOLSO DESPESA A EMP
12/31/2021 VLR REF. BAIXA PROVISÃO DE 13 SALÁRIO 2021
12/31/2021 RECLASSIFICAÇÃO NFS 56 Venc. 15/02/22 M7 SERVIÇOS DE ENGENHARIA LTDA IMPLAN
12/31/2021 RECLASSIFICAÇÃO VLR NFE 22031 VENC 07/12/2021 BARBOSA MUSSINICH E ARAGÃ
12/31/2021 VLR REF PIS E COFINS A RECUPERAR S/ SERVIÇOS UTILIZADOS COMO INSUMO NA PRES
12/31/2021 RECLASSIFICAÇÃO VLR NFE 22031 VENC 07/12/2021 BARBOSA MUSSINICH E ARAGÃ
12/31/2021 DESPESAS DEPRECIAÇÃO EQUIP.INSTAL UTILID SIST ABAST DIST ÁGUA
12/31/2021 DESPESAS DEPRECIAÇÃO EQUIP. DE INSTAL DE UTILID-ENERGIA
12/31/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE OFICINAS
12/31/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE LABORATÓRIOS
12/31/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE ESCRITÓRIO
12/31/2021 DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE PROCTO DE DADOS
12/31/2021 DESPESAS DEPRECIAÇÃO EQUIPAM PRODUÇÃO ENERGIA TERMOELETRICA
12/31/2021 MARCAS E PATENTES AMORTIZAÇÃO 11.2021
12/31/2021 ESTORNO DEPRECIAÇÃO LEASING 11.2021
11/1/2021 NFS 24 Venc. 30/11/21 TRADE SERVICOS, COMERCIO EADMINISTRACAO LTDA FUNCIO
11/4/2021 NFE 22031 Venc. 07/12/21 BARBOSA MUSSINICH E ARAGAO ADVOGADOS EM ACORDO
11/5/2021 NF 2240078-8 10/2021 Venc. 27/11/21 AMAZONAS ENERGIA S.A FATURA ENERGIA CO
11/17/2021 NFS 271 Venc. 19/11/21 VALMAR SERVICOS INDUSTRIAIS LTDA LIMPEZA, MANUTENC
11/18/2021 FA 927182 Venc. 30/11/21 VOETUR TURISMO E REPRESENTACOESLTDA PASSAGENS A
11/18/2021 NFE 37658 Venc. 30/11/21 VOETUR TURISMO E REPRESENTACOESLTDA PASSAGEM A
11/19/2021 NFS 272 Venc. 19/11/21 VALMAR SERVICOS INDUSTRIAIS LTDA MEDIÇÃO DE SETEMBR
11/20/2021 NFE 56779 Venc. 22/11/21 B.S.A COM. DE MAT. DE TEL. E - PARA CABOS PAGO EM 22-
11/30/2021 NFS 174264 Venc. 30/11/21 CHIBATÃO NAVEGAÇÃO E COMERCIO LTDA
11/30/2021 NFS 173944 Venc. 30/11/21 CHIBATÃO NAVEGAÇÃO E COMERCIO LTDA
12/1/2021 NFE 058905 Venc. 14/12/21 TRUEDATA COMERCIO DE EQUIPAMENTOS E SERVICOS DE
12/1/2021 FA 5230 12/2021 Venc. 06/12/21 BRADESCO SAÚDE S/A PLANO SAUDE JARAQUI
12/3/2021 NFE 184 Venc. 16/12/21 RYAN SAIMON RODRIGUES LOPES PAGO EM 16-12-2021
12/3/2021 NFS 37871 Venc. 03/01/22 VOETUR TURISMO E REPRESENTACOESLTDA
12/3/2021 FA 932405 Venc. 03/01/22 VOETUR TURISMO E REPRESENTACOESLTDA
12/3/2021 FA 932404 Venc. 03/01/22 VOETUR TURISMO E REPRESENTACOESLTDA
12/7/2021 NFE 27766 Venc. 07/12/21 INFO STORE COMPUTADORES DA AMAZONIALTDA PAGO EM
12/9/2021 NFS 25 Venc. 26/12/21 TRADE SERVICOS, COMERCIO EADMINISTRACAO LTDA DATILOGR
12/9/2021 NFS 2054 Venc. 24/12/21 MANAUARA INTERMEDIACAO DE SERVICOSDE TAXI EIRELI
12/14/2021 NFS 570 Venc. 22/12/21 JORGE DOS SANTOS OLIVEIRA - ESQUADRIAS - ME SERVICO D
12/15/2021 NFE 059447 Venc. 15/12/22 TRUEDATA COMERCIO DE EQUIPAMENTOS E SERVICOS D
12/16/2021 NO 2/2021 Venc. 21/12/21 TRADE SERVICOS, COMERCIO EADMINISTRACAO LTDA Renovaçã
12/20/2021 FA 033 L033 Venc. 05/01/22 PRUDENTIAL DO BRASIL VIDA EM GRUPO SEGURO DE VIDA V
12/22/2021 NFE 425 Venc. 20/01/22 FRANCINETE PACHECO COIMBRA - ME Em atendimento ao ped
12/22/2021 FA 45202112-1 Venc. 29/12/21 OPERADOR NACIONAL DO SISTEMA ELETRICO ONS OP
12/23/2021 NFS 26 Venc. 26/12/21 TRADE SERVICOS, COMERCIO EADMINISTRACAO LTDA REAJUSTE
12/23/2021 NFS 37874 Venc. 02/01/22 VOETUR TURISMO E REPRESENTACOESLTDA FEE TERRESTRE
12/23/2021 FA 935400 Venc. 03/01/22 VOETUR TURISMO E REPRESENTACOESLTDA FATURA HOTEL
12/23/2021 FA 935417 Venc. 03/01/22 VOETUR TURISMO E REPRESENTACOESLTDA FATURA AEREO
12/23/2021 NFS 38109 Venc. 20/01/22 VOETUR TURISMO E REPRESENTACOESLTDA Fee - Terrestre -
12/23/2021 NFS 38110 Venc. 20/01/22 VOETUR TURISMO E REPRESENTACOESLTDA Fee - Aereo - Fa
12/27/2021 NFS 361 Venc. 28/12/21 GE SERVIÇO DE TECNOLOGIADA INFORMAÇÃO LTDA EPP ASS
12/27/2021 NFS 20213244459 Venc. 23/12/21 HANNAH LYS ASSIS OLIVEIRA GATO SERVIÇO DE BUF
12/29/2021 NFE 240.474 Venc. 27/01/22 L J GUERRA E CIA LTDA Em atendimento ao pedido de cm
12/29/2021 NFS 27 Venc. 25/01/22 TRADE SERVICOS, COMERCIO EADMINISTRACAO LTDA Contrato: 4
12/29/2021 FA 305662 Venc. 29/12/21 AXA SEGUROS S.A
12/30/2021 NF 425 - FRANCINETE PACHECO COIMBRA - ME - Em atendimento ao pedido de compr
12/30/2021 BAIXA DE ADIANTAMENTO - PAGAMENTO NF 277594 MF AMAZONIA LTDA REF. COMP
12/30/2021 BAIXA DE ADIANTAMENTO - AMAZONAS ENERGIA REF. DESPESAS COM ENERGIA 09/20
12/30/2021 NFS 249 Venc. 04/01/22 FORTEKS ENGENHARIA E SERVICOSESPECIAIS LTDA SERVIÇO
12/30/2021 BAIXA ADIANTAMENTO - PAGAMENTO BRADESCO SAUDE SA REF. PLANO DE SAUDE 11/
12/30/2021 BAIXA ADIANTAMENTO - PAGAMENTO BRADESCO SAUDE SA REF. PLANO DE ODONTOLO
12/30/2021 BAIXA DE ADIANTAMENTO - PAGAMENTO NF 173944 CHIBATAO NAVEGAÇAO E COMER
12/30/2021 BAIXA FA 202548183 Venc. 05/08/21 PRUDENTIAL DO BRASIL VIDA EM GRUPO
11/20/2021 NFS 32768 Venc. 30/11/21 PROCUREMENT NEGÓCIOS ELETRÔNICOSS.A.
12/27/2021 NFS 33275 Venc. 28/12/21 PROCUREMENT NEGÓCIOS ELETRÔNICOSS.A.
Montante em moeda Atribuição Referência Classificação
interna
2.32 Materiais e combustíveis
17,076.23 2-001 Materiais e combustíveis
-467.73 Serviços, fretes, alugueis e outros
3,732.93 Serviços, fretes, alugueis e outros
-810.60 4600611267R00010 Serviços, fretes, alugueis e outros
810.53 13 Serviços, fretes, alugueis e outros
770.83 4600611267R00011 Serviços, fretes, alugueis e outros
-4,872.32 4600611527R00020 Serviços, fretes, alugueis e outros
4,872.32 93 Serviços, fretes, alugueis e outros
206.00 Depreciação e amortização
-29.00 DEPREC.LEASING Depreciação e amortização
695.31 25743 Materiais e combustíveis
442.47 642 Materiais e combustíveis
3,362.49 12/2020 Materiais e combustíveis
5.00 0002636I20 Materiais e combustíveis
4,872.32 4600611527R00022 Serviços, fretes, alugueis e outros
-219,687.66 PGT-00001/FCCCTS00 PROVISÃO Serviços, fretes, alugueis e outros
4,997,396.37 ND 910962648 Serviços, fretes, alugueis e outros
-4,349,493.66 PGT-00001/FCCCTS00 PROVISÃO Serviços, fretes, alugueis e outros
11,130.56 100000957 127I21 Materiais e combustíveis
6,720.00 01/2021 Materiais e combustíveis
2,348.37 Materiais e combustíveis
39,430.40 50684312 245678 Materiais e combustíveis
135,687.49 Nº 911125644 Serviços, fretes, alugueis e outros
-40,512.89 03/2021 Materiais e combustíveis
-77,410.25 03/2021 453I21 Materiais e combustíveis
24.61 4600392129/00060 5000004802/2021 Serviços, fretes, alugueis e outros
-24.61 4600392129/00060 5000004802/2021 Serviços, fretes, alugueis e outros
2,648.05 4600392129/00060 5000005200/2021 Serviços, fretes, alugueis e outros
-2,648.05 4600392129/00060 5000005200/2021 Serviços, fretes, alugueis e outros
734.12 4600392129/00060 5100005700/2021 Serviços, fretes, alugueis e outros
-734.12 4600392129/00060 5100005700/2021 Serviços, fretes, alugueis e outros
66,953.86 5000003106/2021 Gastos com pessoal
3,340.41 5000003105/2021 Gastos com pessoal
-66,953.86 5000003106/2021 Gastos com pessoal
-3,340.41 5000003105/2021 Gastos com pessoal
16.00 DEPREC.LEASING Depreciação e amortização
211,599.57 0000549I21 586I21 Materiais e combustíveis
839.10 0000579I21 556I21 Materiais e combustíveis
-1,131.17 Serviços, fretes, alugueis e outros
1.04 36123-001 Serviços, fretes, alugueis e outros
-79,477.56 Gastos com pessoal
-5.00 0000952I21 Materiais e combustíveis
-5.00 0000986I21 Materiais e combustíveis
78,112.41 RECLASSIFICAÇÃO Serviços, fretes, alugueis e outros
148,800.71 05.2021 Materiais e combustíveis
77,410.25 03/2021 453I21 Materiais e combustíveis
72.28 08.2021 Materiais e combustíveis
5.00 0001192I21 Serviços, fretes, alugueis e outros
-0.01 3266-001 Serviços, fretes, alugueis e outros
1,202,991.62 APROP FOPAG Serviços, fretes, alugueis e outros
1,281,900.75 APROP FOPAG Serviços, fretes, alugueis e outros
-27.00 DEPREC.LEASING Serviços, fretes, alugueis e outros
-904.00 DEPREC.LEASING Serviços, fretes, alugueis e outros
772.00
-153,861.90
-802,808.00
177.00
1,354,068.00
101.00
465.00
19.00
24.00
3,391.00
-784,885.00
715.00
-556,078.00
3,965.17
576,005.79
7,061.99
7,596.00
393.04
96.00
141.55
159.00
-7,003.29
17,128.11
1,764,593.02
-153,861.91
-1,764,593.02
-802,808.00
177.00
1,354,068.00
101.00
465.00
19.00
24.00
3,391.00
-784,885.00
715.00
-556,078.00
54,824.79
1,764,593.02
456,180.94
11,512.33
5,225.93
100.36
348.17
5,026.91
1,826.00
1,527.09
2,899.90
92,145.31
6,356.00
180.00
724.50
6,439.64
5,713.87
44,901.36
69,488.49
12,711.60
51,128.88
80,983.00
1,299.40
311.34
3,671.36
150,000.00
1,691.71
14,857.86
45.00
1,422.90
5,575.05
45.00
180.00
14,400.00
2,760.00
1,188.88
51,222.19
29,614.16
-150,000.00
1,010.01
456,468.40
103,767.89
79,477.56
3,965.17
1,527.09
3,297.16
64.85
4,693.36
9,922,736.55
9,922,736.55
Empresa Conta do Razão Descrição Conta
2923 4301000001 4301000001 HONORÁRIOS DIRETORIA EXECUTIVA
2923 4301000002 4301000002 HONORÁRIOS CONSELHO DE ADMINISTRAÇÃO
2923 4301000003 4301000003 HONORÁRIOS CONSELHO FISCAL
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4302000005 4302000005 SERVIÇO EXTRAORDINÁRIO
2923 4303000001 4303000001 PREVIDÊNCIA E ASSISTÊNCIA SOCIAL
2923 4303000002 4303000002 FUNDO GARANTIA TEMPO SERVICO/FGTS
2923 4303000010 4303000010 AUXILIOS EDUCACIONAIS
2923 4303000015 4303000015 PROVISÃO DE FÉRIAS
2923 4303000016 4303000016 PROVISÃO PARA 13º SALÁRIO
2923 4401000004 4401000004 PROCESSAMENTO DE DADOS
2923 4401000008 4401000008 AUDITORIA CONTÁBIL -EXTERNA
2923 4401000026 4401000026 SERVIÇOS JURÍDICOS
2923 4401000028 4401000028 SERVIÇOS DE CONSULTORIAS
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000002 4403000002 TRANSPORTE DE PESSOAL
2923 4403000017 4403000017 SERV.MÉDICOS, HOSPIT., DENTÁRIOS E AFINS
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4501000002 4501000002 SERVIÇOS DE TELECOMUNICACOES
2923 4504000009 4504000009 PRÊMIOS DE SEGURO - OUTROS
2923 4509000007 4509000007 ANÚNCIOS E PUBLICAÇÕES LEGAIS
2923 4509200003 4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509900001 4509900001 COMPARTILHAMENTO DE CUSTOS COM A HOLDING
2923 4800000001 4800000001 DEPRECIAÇÃO DO IMOBILIZADO
2923 4800000012 4800000012 AMORTIZAÇÃO DO ATIVO INTANGÍVEL
2923 4800010002 4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
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2923 4302000001 4302000001 SALÁRIOS
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2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4303000004 4303000004 FÉRIAS
2923 4401000029 4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS
2923 4401000029 4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000099 4403000099 SERVIÇOS GERAIS
2923 4403000099 4403000099 SERVIÇOS GERAIS
2923 4403000099 4403000099 SERVIÇOS GERAIS
2923 4403000099 4403000099 SERVIÇOS GERAIS
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4505000002 4505000002 PASSAGENS - VIAGENS E ESTADAS - PAÍS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4403000001 4403000001 ALIMENTAÇÃO

2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509100007 4509100007 RECEPÇÕES, HOMENAGENS E EVENTOS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000007 4403000007 TRANSPORTE/SERV AQUISIÇÃO E MOVIMENT DE MATERIAIS
2923 4505000003 4505000003 HOSPEDAGENS - VIAGENS E ESTADAS - PAÍS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4401000099 Err:522
2923 4401000099 Err:522
2923 4305000003 Err:522
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4305000003 Err:522
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000004 Err:522
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000099 4403000099 SERVIÇOS GERAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4302000004 Err:522
2923 4302000004 Err:522
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000003 4302000003 GRATIFICAÇÕES
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4501000001 4501000001 SERVIÇO POSTAL
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000004 Err:522
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4403000001 4403000001 ALIMENTAÇÃO
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4509200099 4509200099 ENCARGOS GERAIS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000001 4302000001 SALÁRIOS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 4302000002 4302000002 ADICIONAIS
2923 3405000003 3405000003 DESPESAS ADMINISTRATIVAS
2923 3405000003 3405000003 DESPESAS ADMINISTRATIVAS
Ano/Mês Soc.parc.negócios Data de lançamento Nº documento
1/1/2021 1000 1/4/2021 1900000003
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001506
1/1/2021 1/31/2021 100001506
1/1/2021 1/31/2021 100001506
1/1/2021 1/31/2021 100001506
1/1/2021 1/31/2021 100001506
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
1/1/2021 1/31/2021 100001504
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Texto Montante em moeda interna
REEMB.SALARIOS E ENCARGOS DIR RDO. LUTIFF - DEZ/20 66544
VLR.PROV.FOPA -157-PRO LABORE - 01/2021 11556.81
VLR.PROV.FOPA -101-SALARIO - 01/2021 15405.07
VLR.PROV.FOPA -108-RMNR COMPLEMENTO - 01 5869.9
VLR.PROV.FOPA -071-MED HRS SOBRE ABONO - 62.62
VLR.PROV.FOPA -289-ABONOS PG MES ANT - 0 -2315.56
VLR.PROV.FOPA -099-V.P. TRANSP - 01/2021 1956.03
VLR.PROV.FOPA -100-V.P. - 01/2021 2855.21
VLR.PROV.FOPA -100-V.P. - 01/2021 722.69
VLR.PROV.FOPA -072-MED VLR SOBRE ABONO - 535.42
VLR.PROV.FOPA -289-ABONOS PG MES ANT - 0 -3100
TRNSF.ENTRE CONTAS-VERBA 099-VP - JAN2021 1956.03
TRNSF.ENTRE CONTAS-VERBA 099-VP - JAN2021 -1956.03
TRNSF.ENTRE CONTAS-VERBA 100-VP - JAN2021 3577.9
TRNSF.ENTRE CONTAS-VERBA 100-VP - JAN2021 -3577.9
AJUSTE FGTS A PAGAR DEZ2020 -9318.24
VLR.PROV.FOPA -105-PERICULOSIDADE 30% - 4621.52
VLR.PROV.FOPA -112-ATS - 01/2021 2464.81
VLR.PROV.FOPA -112-ATS - 01/2021 374.57
VLR.PROV.FOPA -112-ATS - 01/2021 1059.88
VLR.PROV.FOPA -112-ATS - 01/2021 692.97
VLR.PROV.FOPA -112-ATS - 01/2021 2398.22
VLR.PROV.FOPA -112-ATS - 01/2021 1437.38
VLR.PROV.FOPA -198-ADIC SOBRE AVISO - 01 3711.5
VLR.PROV.FOPA -112-ATS - 01/2021 1574.4
VLR.PROV.FOPA -112-ATS - 01/2021 783.95
VLR.PROV.FOPA -112-ATS - 01/2021 4102.61
VLR.PROV.FOPA -112-ATS - 01/2021 1215.17
VLR.PROV.FOPA -165-GRATIF DE FUNCAO - 01 566.91
VLR.PROV.FOPA -124-HE 100% S/ RSR - 01/2 2008.87
VLR.PROV.FOPA -742-% INSS EMPRESA - 01/2 5672.26
VLR.PROV.FOPA -743-% INSS- TERCEIROS - 0 1644.96
VLR.PROV.FOPA -744-% INSS-AC.TRABALHO - 425.42
VLR.PROV.FOPA -750-BASE PROV INSS 13 - 0 645.21
AJUSTE INSS A PAGAR DEZ2020 -1275.3
VLR.PROV.FOPA -766-FGTS A RECOLHER - 01/ 2268.9
VLR.PROV.FOPA -797-FGTS 13O. SAL. - 01/2 983.83
PROV FGTS 13.SAL. -751-BASE PROV FGTS 13 189.07
VLR.PROV.FOPA -136-AUX PRE-ESCOLAR - 01/ 398.16
VLR.PROV.FOPA -140-AUX ENS FUNDAMENTAL - 376.04
VLR.PROV.FOPA -140-AUX ENS FUNDAMENTAL - 1692
VLR.PROV.FOPA -230-AUX ENS MEDIO - 01/20 768.24
VLR.PROV.FOPA -156-DIF AUX JOV UNIV - 01 552.82
PROV FERIAS -755-BASE PROV FERIAS - 01/2 2363.44
PROV ADIC FER -801-1/3 PROVISAO FERIAS - 2363.46
VLR.PROV.FOPA -753-BASE PROV INSS FERIA 1290.45
FGTS FERIAS-754-BASE PROV FGTS FERIA - 0 378.15
PROV FERIAS -800-ADIC PROV DE FERIAS - 0 167.41
AJUSTE PROVISÃO DE FÉRIAS DE DEZ2020 161063.21
AJUSTE PROVISÃO DE FÉRIAS DE JAN/2021 -11833.56
PROV 13.SAL.-752-BASE PROV 13 SAL. - 01/ 2363.44
PROV 13.SAL.-804-ADIC PROV 13+ SALAR - 167.41
AJUSTE PROVISÃO DE 13 SAL DE JAN/2021 -877.03
AJUSTE PROVISÃO DE 13 SAL DE DEZ2020 0.49
70.000.598 9658.07
Pequenos Serviços 984.43
Compra de Serviço 341.19
Exame/Parecer Demonst.Contab. 2020/2021 1141.46
ELABORAR PARECERES JURÍDICOS 403.84
Serviços Serasa Nov/Dezembro de 2020 313.89
Pequenos Serviços 32
PROVISÃO VALE ALIM. E REFEIÇÃO_JAN2021 1472.05
AJUSTE PROVISÃO VA/VR-DEZ2020 -2313.36
VLR.PROV.FOPA -501-DESC TRANSPORTE - 01/ -0.5
VLR.PROV.FOPA -501-DESC TRANSPORTE - 01/ -1
Documento de Estorno -3523.95
Compra de Serviço 1554
PLANO DE SAUDE 35286.5
TESTE COVID 19 5390.66
TESTE COVID 19 980.12
SERV ENFERMAGEM COVID 19 15246
SERV ENFERMAGEM COVID 19 HE 7268.62
MEDICINA DO TRABALHO - 4h/d 33999.55
ATENDIMENTO GERENCIAL POR ATENDIMENTO 1108.06
ATENDIMENTO EXTERNO 31864.97
TECNICO EM ENFERMAGEM DO TRABALHO 8256.2
VLR.PROV.FOPA -499-DESC ASSIST MEDICA - -0.5
VLR.PROV.FOPA -500-DESC ODONTOLOGICO - 0 -0.5
VLR.AUX.ALMOCO-FOPA -265-REEMB.MEDICAMEN 157.07
VLR.PROV.FOPA -499-DESC ASSIST MEDICA - -1
VLR.PROV.FOPA -500-DESC ODONTOLOGICO - 0 -1
VLR.AUX.ALMOCO-FOPA -265-REEMB.MEDICAMEN 165
serviços de encomendas e corresp. 481.6
Tarifas Públicas 49.09
SERVIÇO DE DADOS 540.23
Seguro de Vida 1542.92
VLR.PROV.FOPA -503-DESC SEGURO DE VIDA - -0.5
VLR.PROV.FOPA -503-DESC SEGURO DE VIDA - -1
Publicações Legais DOU 2069.1
PROGRAMA JOVEM APRENDIZ 2008.46
REEMBOLSO DESPESA À EMPREGADO 680
REEMBOLSO DESPESA FUNCIONARIO 2923040 3000
REEMBOLSO DESPESA FUNCIONARIO 2923039 115.77
REEMBOLSO DESPESA FUNCIONARIO 2923039 186.59
REEMBOLSO DESPESA FUNCIONARIO 2923006 1200
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-NOV/20 117387.86
AFB01202100101-0000000001 92983
AFB01202100101-0000000001 125
AFB01202100101-0000000001 1245258
AFB01202100101-0000000001 11
AFB01202100101-0000000001 36
AFB01202100101-0000000001 11
AFB01202100101-0000000001 11
ESTORNO DEPRECIAÇÃO LEASING jan 2021 -92983
VLR.PROV.FOPA -111-DIF HONOR CONS/DIRET 1284.09
VLR.PROV.FOPA -293-ABO.FER M.SEG - 02/20 2446.68
VLR.PROV.FOPA -295-1/3 ABO M.SEG. - 02/2 826.83
VLR.PROV.FOPA -100-V.P. - 02/2021 5353.51
VLR.PROV.FOPA -100-V.P. - 02/2021 722.69
TRNSF.ENTRE CONTAS-VERBA 099-VP - FEV2021 3667.55
TRNSF.ENTRE CONTAS-VERBA 099-VP - FEV2021 -3667.55
VLR.PROV.FOPA -112-ATS - 02/2021 2464.81
VLR.PROV.FOPA -112-ATS - 02/2021 401.32
VLR.PROV.FOPA -112-ATS - 02/2021 799.97
VLR.PROV.FOPA -112-ATS - 02/2021 1299.32
VLR.PROV.FOPA -112-ATS - 02/2021 1918.37
VLR.PROV.FOPA -112-ATS - 02/2021 1437.38
VLR.PROV.FOPA -112-ATS - 02/2021 2249.14
VLR.PROV.FOPA -112-ATS - 02/2021 1055.27
VLR.PROV.FOPA -112-ATS - 02/2021 4140.68
VLR.PROV.FOPA -112-ATS - 02/2021 1215.17
AJUSTE FGTS A PAGAR JAN2021 9218.23
VLR.PROV.FOPA -073-MED HRS AB MES SEG - 33.81
VLR.PROV.FOPA -261-ABONO PECUNIARIO - 02 271.85
VLR.PROV.FOPA -264-ADIC.1/3 ABON.PEC. - 91.87
VLR.PROV.FOPA -267-ADIC.1/3 S/FERIAS - 0 1837.4
VLR.PROV.FOPA -282-FERIAS GOZADAS - 02/2 5437.07
VLR.PROV.FOPA -306-MED.H.EXT MES - 02/20 75.13
VLR.PROV.FOPA -325-2/3 GFER ART144 - 02/ 3674.8
VLR.PROV.FOPA -326-2/3 GABO ART144 - 02/ 1837.4
VLR.PROV.FOPA -074-MED VLR AB MES SEG - 3.91
VLR.PROV.FOPA -261-ABONO PECUNIARIO - 02 194.34
VLR.PROV.FOPA -264-ADIC.1/3 ABON.PEC. - 75.33
VLR.PROV.FOPA -267-ADIC.1/3 S/FERIAS - 0 2480.93
VLR.PROV.FOPA -282-FERIAS GOZADAS - 02/2 6628.35
VLR.PROV.FOPA -303-MED H.EXT M.SEG - 02/ 77.67
VLR.PROV.FOPA -306-MED.H.EXT MES - 02/20 805.77
VLR.PROV.FOPA -312-MEDIA FERIAS VALOR - 8.68
VLR.PROV.FOPA -325-2/3 GFER ART144 - 02/ 5796.94
VLR.PROV.FOPA -326-2/3 GABO ART144 - 02/ 2898.48
VLR.PROV.FOPA -342-1/3 FER M.SEG - 02/20 417.54
VLR.PROV.FOPA -354-FERIAS M.SEG - 02/202 1174.96
BAIXA PROV.FOPA FERIAS -755/800 - FEV2021 21311.45
BAIXA PROV.FOPA FERIAS-801 1/3- FEV2021 2367.94
BAIXA PROV.FOPA FERIAS-801 2/3- FEV2021 4735.87
BAIXA PROV.FOPA INSS FERIAS-753 1/3- FEV2021 927.73
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- FEV2021 271.87
VLR.PROV.FOPA -136-AUX PRE-ESCOLAR - 02/ 504
VLR.PROV.FOPA -155-AUX JOV UNIVER - 02/2 562.84
PROV ADIC FER -801-1/3 PROVISAO FERIAS -2/3 -2224.89
BAIXA PROV.FOPA FERIAS -755/800 - FEV2021 -21311.45
BAIXA PROV.FOPA FERIAS-801 1/3- FEV2021 -2367.94
BAIXA PROV.FOPA INSS FERIAS-753 1/3- FEV2021 -927.73
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- FEV2021 -271.87
PROV ADIC FER -801-1/3 PROVISAO FERIAS -2/3 2224.89
BAIXA PROV.FOPA FERIAS-801 2/3- FEV2021 -4735.87
PARTICIPAR E ASSESSORAR A COMPANHIA NAS 394.76
Serviço de manutenção do Sistema 9038.7
Serviços Serasa janeiro/fevereir de 2021 313.89
PROVISÃO VALE ALIM. E REFEIÇÃO_FEV2021 1450.14
HE A 100% DO TECNICO EM ENFERMAGEM 27.95
Seguro de Vida -1542.92
Public. Edital Convocação AGE no D.O.U. 680.63
REEMBOLSO DSPESA FUNCIONARIO 263.46
REEMBOLSO DSPESA FUNCIONARIO 263.46
TERMO ENC. DE PENDENCIA-01/JAN/2014 a 20/DEZ/2020 10545892.09
PROVISÃO CCD BREITENER ENER TEP -8751535.95
PROVISÃO CCD BREITENER ENER TEP 1T2020 -391592.22
AFB01202100201-0000000004 83904
AFB01202100201-0000000004 109
AFB01202100201-0000000004 1124215
AFB01202100201-0000000004 9
AFB01202100201-0000000004 31
AFB01202100201-0000000004 9
AFB01202100201-0000000004 9
ESTORNO DEPRECIAÇÃO LEASING fev 2021 -83904
REEMBOLSO DE SALARIOS/ENCARGOS DIRETORIA 02/2021 66544
VLR.PROV.FOPA -100-V.P. - 03/2021 5353.51
VLR.PROV.FOPA -100-V.P. - 03/2021 722.69
VLR.PROV.FOPA -169-RSR - REP SEM REMUNE 244.93
AJUSTE SAL A PAGAR-FEV2021 -8220.78
VLR.PROV.FOPA -112-ATS - 03/2021 2464.81
VLR.PROV.FOPA -112-ATS - 03/2021 401.32
VLR.PROV.FOPA -112-ATS - 03/2021 1234.45
VLR.PROV.FOPA -112-ATS - 03/2021 1299.32
VLR.PROV.FOPA -112-ATS - 03/2021 2398.3
VLR.PROV.FOPA -112-ATS - 03/2021 1437.38
VLR.PROV.FOPA -112-ATS - 03/2021 2249.14
VLR.PROV.FOPA -112-ATS - 03/2021 1055.27
VLR.PROV.FOPA -112-ATS - 03/2021 3879.1
VLR.PROV.FOPA -112-ATS - 03/2021 1215.17
VLR.PROV.FOPA -127-HE 100% C/AN S/RSR - 1469.64
VLR.PROV.FOPA -129-HORA EXTRA 100% - 03/ 1469.64
AJUSTE IRRF A PAGAR FEV2021 16441.56
AJUSTE INSS A RECOLHER-FEV2021 -212.4
VLR.PROV.FOPA -766-FGTS A RECOLHER - 03/ 3798
AJUSTE FGTS A RECOLHER-FEV2021 -11956.66
BAIXA PROV.FOPA FERIAS-801 1/3- MAR2021 1855.36
BAIXA PROV.FOPA FERIAS-801 2/3- MAR2021 3710.72
BAIXA PROV.FOPA INSS FERIAS-753 1/3- MAR2021 2026.05
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- MAR2021 593.71
VLR.PROV.FOPA -235-DIF.AUX ENS FUNDAMEN 1692
VLR.PROV.FOPA -164-DIF AUX ENS MEDIO - 0 753.76
VLR.PROV.FOPA -235-DIF.AUX ENS FUNDAMEN 2353.2
BAIXA PROV.FOPA FERIAS -755/800 - MAR2021 16698.25
BAIXA PROV.FOPA FERIAS -755/800 - MAR2021 -16698.25
AJUSTE PROV FÉRIAS-MAR2021 -7028.68
AJUSTE ADIANT. FERAIS-FEV2021 -2937.41
AJUSTE ADIANT. PROV 13.SAL-FEV2021 5874.19
BAIXA PROV.FOPA FERIAS-801 1/3- MAR2021 -1855.36
BAIXA PROV.FOPA FERIAS-801 2/3- MAR2021 -3710.72
VLR.PROV.FOPA -753-BASE PROV INSS FERIA 555
BAIXA PROV.FOPA INSS FERIAS-753 1/3- MAR2021 -2026.05
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- MAR2021 -593.71
70.000.598 37374.3
70.000.598 -37374.3
70.000.598 37374.3
Provisão de Reajuste 1014927066 -131.11
MONITORAR OS PROCESSOS JUDICIAIS E ADMIN 222.34
Serviço de manutenção do Sistema 8712
Serviço de manutenção do Sistema -9038.7
Serviços Serasa- Fev/Março/2021 313.89
PROVISÃO VALE ALIM. E REFEIÇÃO_MAR2021 1446.49
AJUSTE PROVISÃO VA/VR_FEV2021 4312.16
MEDICINA DO TRABALHO - 4h/d -35601.62
ATENDIMENTO GERENCIAL POR ATENDIMENTO -277.01
TECNICO EM ENFERMAGEM DO TRABALHO -3350.34
HE A 50% DO TECNICO EM ENFERMAGEM -20.96
HE A 100% DO TECNICO EM ENFERMAGEM -27.95
TECNICO EM ENFERMAGEM DO TRABALHO -3350.34
SERV ENFERMAGEM COVID 19 -15246
SERV ENFERMAGEM COVID 19 HE -21.09
MEDICINA DO TRABALHO - 4h/d -67215.87
ATENDIMENTO GERENCIAL POR ATENDIMENTO -11496.1
SERV ENFERMAGEM COVID 19 12989.59
Publicação em Tamanho 1 página - Diário 84397.5
Publicação em Tamanho 1 página - JORNAL 88027.5
REEMBOLSO EMPREGADO 2923040 03/2021 680
REEMBOLSO DESPESA EMPREGADO 03/2021 220.69
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JAN/2021 169542.9
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JAN/2021 169542.9
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-DEZ/20 60160.38
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JAN/2021 -169542.9
AFB01202100301-0000000007 92908
AFB01202100301-0000000007 118
AFB01202100301-0000000007 1244552
AFB01202100301-0000000007 10
AFB01202100301-0000000007 35
AFB01202100301-0000000007 10
AFB01202100301-0000000007 10
ESTORNO DEPRECIAÇÃO LEASING mar 2021 -92908
REEMB.SALAR E ENCAR DIRETOR RAIMUNDO LUTIFF FEV_21 66544
REEMB.SAL.RAIMUNDO LUTIFF MAR_21 66544
VLR.PROV.FOPA -145-DIF. SALARIO - 04/202 15897.95
VLR.PROV.FOPA -100-V.P. - 04/2021 4461.26
VLR.PROV.FOPA -100-V.P. - 04/2021 602.24
TRNSF.ENTRE CONTAS-VERBA 099-VP - ABR2021 3056.29
TRNSF.ENTRE CONTAS-VERBA 099-VP - ABR2021 -3056.29
TRNSF.ENTRE CONTAS-VERBA 100-VP - ABR2021 5063.5
TRNSF.ENTRE CONTAS-VERBA 100-VP - ABR2021 -5063.5
VLR.PROV.FOPA -105-PERICULOSIDADE 30% - 3139
VLR.PROV.FOPA -112-ATS - 04/2021 1674.13
VLR.PROV.FOPA -112-ATS - 04/2021 448.09
VLR.PROV.FOPA -112-ATS - 04/2021 1314.63
VLR.PROV.FOPA -112-ATS - 04/2021 1186.59
VLR.PROV.FOPA -112-ATS - 04/2021 2336.76
VLR.PROV.FOPA -112-ATS - 04/2021 1464.44
VLR.PROV.FOPA -112-ATS - 04/2021 2291.47
VLR.PROV.FOPA -112-ATS - 04/2021 1075.12
VLR.PROV.FOPA -112-ATS - 04/2021 3063.76
VLR.PROV.FOPA -112-ATS - 04/2021 1238.04
BAIXA PROV.FOPA FERIAS -755/800 - ABR2021 -37721.2
VLR.PROV.FOPA -270-DIF 1/3 FERIAS - 04/2 59.3
VLR.PROV.FOPA -351-DIF.FERIAS MES - 04/2 177.92
AJUSTE PROV FÉRIAS-ABR2021 -26720.15
PROV ADIC FER -801-1/3 PROVISAO FERIAS - 1059
BAIXA PROV.FOPA FERIAS-801 1/3- ABR2021 -4191.24
BAIXA PROV.FOPA INSS FERIAS-753 1/3- ABR2021 -2914.33
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- ABR2021 -858.76
BAIXA PROV.FOPA FERIAS-801 2/3- ABR2021 -8382.49
Exame/Parecer Demonst.Contab. 2020/2021 -1141.46
Serviços Serasa- Março/Abril-2021 313.89
Serviços Serasa- Março/Abril-2021 -313.89
Serviços Serasa- Março/Abril-2021 313.89
PROVISÃO VALE ALIM. E REFEIÇÃO_ABR2021 1472.05
PLANO DE SAUDE -1724.85
ENFERMAGEM DO TRABALHO 10020.1
SERV ENFERMAGEM COVID 19 2652.8
Provisão de Reajuste 1015777979 1.04
Intermediação Aquisição Passagem Aérea 40.84
SERVIÇO DE DADOS -1142.73
Assinatura intragrupo vc1, vc2, vc3 350.28
TRAFEGO ILIMITADO 398.66
Assinatura intragrupo vc1, vc2, vc3 -383.05
TRAFEGO ILIMITADO -365.5
HOSPEDAGEM NACIONAL 292.1
Publicação em Tamanho 2 Colunas x 8 cm - 3049.2
Publicação em Tamanho 1/4 página - JORNA 7669.28
PROGRAMA JOVEM APRENDIZ -2008.46
REEMBOLSO DESPESA A EMPREGADO 957.29
PGTO.REF.DIFER RETIDA INDELVIDAMENTE NF 13821974 617.46
REEMBOLSO DESPESA A EMPREGADO 360
REEMBOLSO DESPESA A EMPREGADO 59
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-FEV/21 169542.9
AFB01202100401-0000000010 87238
AFB01202100401-0000000010 116
AFB01202100401-0000000010 1199298
AFB01202100401-0000000010 10
AFB01202100401-0000000010 34
AFB01202100401-0000000010 10
AFB01202100401-0000000010 10
ESTORNO DEPRECIAÇÃO LEASING abr 2021 -87238
REEMB.SAL.RAIMUNDO LUTIFF ABR_21 66544
VLR.PROV.FOPA -100-V.P. - 05/2021 5175.06
VLR.PROV.FOPA -100-V.P. - 05/2021 361.35
VLR.PROV.FOPA -112-ATS - 05/2021 1314.63
VLR.PROV.FOPA -112-ATS - 05/2021 1376.45
VLR.PROV.FOPA -105-PERICULOSIDADE 30% - 3814
VLR.PROV.FOPA -112-ATS - 05/2021 1990.88
VLR.PROV.FOPA -112-ATS - 05/2021 2511.2
VLR.PROV.FOPA -112-ATS - 05/2021 448.09
VLR.PROV.FOPA -112-ATS - 05/2021 1464.44
VLR.PROV.FOPA -112-ATS - 05/2021 2511.2
VLR.PROV.FOPA -112-ATS - 05/2021 1075.12
VLR.PROV.FOPA -112-ATS - 05/2021 3980.27
VLR.PROV.FOPA -112-ATS - 05/2021 1238.04
PROV FERIAS -800-ADIC PROV DE FERIAS - 05/2021 603.83
BAIXA PROV.FOPA FERIAS -755/800 - MAI2021 -12654.24
AJUSTE PROV FÉRIAS-MAI2021 -8370.17
BAIXA PROV.FOPA FERIAS-801 1/3- MAI2021 -1406.03
VLR.PROV.FOPA -753-BASE PROV INSS FERIA -718.72
BAIXA PROV.FOPA INSS FERIAS-753 1/3- MAI2021 -1023.59
FGTS FERIAS-754-BASE PROV FGTS FERIA - 05/21 210.61
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- MAI2021 -299.95
BAIXA PROV.FOPA FERIAS-801 2/3- MAI2021 -2812.05
TARIFA EXTERNA (TECWIN) 2021 3539.25
Serviços Serasa- Abril/Maio de 2021. 414.4
MEDICINA DO TRABALHO 21313.35
TEC DE ENFERMAGEM DO TRABALHO 5524.21
REEMBOLSO DESPESA À EMPREGADO 155.76
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-MAR/21 254934.01
AFB01202100501-0000000013 81921
AFB01202100501-0000000013 117
AFB01202100501-0000000013 1226128
AFB01202100501-0000000013 10
AFB01202100501-0000000013 34
AFB01202100501-0000000013 10
AFB01202100501-0000000013 11
ESTORNO DEPRECIAÇÃO LEASING mai 2021 -81921
VLR.PROV.FOPA -111-DIF HONOR CONS/DIRET 770.44
VLR.PROV.FOPA -100-V.P. - 06/2021 5353.51
VLR.PROV.FOPA -100-V.P. - 06/2021 722.69
VLR.PROV.FOPA -112-ATS - 06/2021 448.09
VLR.PROV.FOPA -112-ATS - 06/2021 1097.75
VLR.PROV.FOPA -112-ATS - 06/2021 1423.91
VLR.PROV.FOPA -112-ATS - 06/2021 2629.71
VLR.PROV.FOPA -112-ATS - 06/2021 1422.13
VLR.PROV.FOPA -112-ATS - 06/2021 2511.2
VLR.PROV.FOPA -112-ATS - 06/2021 1075.12
VLR.PROV.FOPA -112-ATS - 06/2021 4304.2
VLR.PROV.FOPA -112-ATS - 06/2021 825.36
VLR.PROV.FOPA -112-ATS - 06/2021 2511.2
BAIXA PROV.FOPA FERIAS -755/800 - JUN2021 -20607.43
BAIXA PROV.FOPA FERIAS-801 1/3- JUN2021 -2289.72
BAIXA PROV.FOPA INSS FERIAS-753 1/3- JUN2021 -1567.72
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- JUN2021 -459.4
BAIXA PROV.FOPA FERIAS-801 2/3- JUN2021 -4579.43
Serviços Serasa-Maio/Junho de 2021. 414.4
PROVISÃO VALE ALIM. E REFEIÇÃO_JUN2021 1468.4
VLR.AUX.ALMOCO-FOPA -265-REEMB.MEDICAMEN 94
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-ABR/21 193439.49
AFB01202100601-0000000016 79266
AFB01202100601-0000000016 118
AFB01202100601-0000000016 1186709
AFB01202100601-0000000016 10
AFB01202100601-0000000016 34
AFB01202100601-0000000016 10
AFB01202100601-0000000016 10
ESTORNO DEPRECIAÇÃO LEASING jun 2021 -79266
REEMBOLSO DE SALARIOS/ENCARGOS DIRETORIA 05/2021 66544
VLR.PROV.FOPA -100-V.P. - 07/2021 5353.51
VLR.PROV.FOPA -100-V.P. - 07/2021 722.69
VLR.PROV.FOPA -112-ATS - 07/2021 448.09
VLR.PROV.FOPA -112-ATS - 07/2021 1314.63
VLR.PROV.FOPA -112-ATS - 07/2021 1423.91
VLR.PROV.FOPA -112-ATS - 07/2021 2629.71
VLR.PROV.FOPA -112-ATS - 07/2021 1530.57
VLR.PROV.FOPA -112-ATS - 07/2021 2511.2
VLR.PROV.FOPA -112-ATS - 07/2021 956.65
VLR.PROV.FOPA -112-ATS - 07/2021 3033.49
VLR.PROV.FOPA -112-ATS - 07/2021 825.36
VLR.PROV.FOPA -112-ATS - 07/2021 1423.01
VLR.PROV.FOPA -742-% INSS EMPRESA - 07/2 4726
AJUSTE INSS A REC_JUN2021 -212.42
VLR.PROV.FOPA -164-DIF AUX ENS MEDIO - 0 755.16
PROV FERIAS -755-BASE PROV FERIAS - 07/2021 3972
BAIXA PROV.FOPA FERIAS -755/800 - JUL2021 -34758.51
AJUSTE PROV FERIAS_JUL2021 -18612.41
AJUSTE PROV 13 SAL_JUN2021 -11748.38
BAIXA PROV.FOPA FERIAS-801 1/3- JUL2021 -3862.05
BAIXA PROV.FOPA INSS FERIAS-753 1/3- JUL2021 -4217.36
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- JUL2021 -1235.85
BAIXA PROV.FOPA FERIAS-801 2/3- JUL2021 -7724.11
Serviços Serasa-Junho/Julho de 2021. 414.4
PROVISÃO VALE ALIM. E REFEIÇÃO_JUL2021 1475.7
AJUSTE PROV VALE ALIM. E REFEIÇÃO_JUN2021 -1623.09
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-MAI/21 175830.19
AFB01202100701-0000000019 81931
AFB01202100701-0000000019 121
AFB01202100701-0000000019 1226366
AFB01202100701-0000000019 11
AFB01202100701-0000000019 36
AFB01202100701-0000000019 11
AFB01202100701-0000000019 10
ESTORNO DEPRECIAÇÃO LEASING jul 2021 -81931
ND SALARIOS E VANTAGENS DIR RDO LUTIFF JUN_21 66544
AJUSTE ADIANTAMENTO 13 SAL_JUL2021 2885.96
VLR.PROV.FOPA -100-V.P. - 08/2021 5353.51
VLR.PROV.FOPA -100-V.P. - 08/2021 722.69
VLR.PROV.FOPA -112-ATS - 08/2021 2511.2
VLR.PROV.FOPA -112-ATS - 08/2021 835.94
VLR.PROV.FOPA -112-ATS - 08/2021 4466.16
VLR.PROV.FOPA -112-ATS - 08/2021 1238.04
VLR.PROV.FOPA -112-ATS - 08/2021 1925.25
VLR.PROV.FOPA -112-ATS - 08/2021 448.09
VLR.PROV.FOPA -112-ATS - 08/2021 1314.63
VLR.PROV.FOPA -112-ATS - 08/2021 1423.91
VLR.PROV.FOPA -112-ATS - 08/2021 2629.71
VLR.PROV.FOPA -112-ATS - 08/2021 1530.57
AJUSTE 2/3 FERIAS_JUL2021 -52018.12
VLR.PROV.FOPA -136-AUX PRE-ESCOLAR - 08/ 720
VLR.PROV.FOPA -236-DIF.AUX PRE-ESCOLAR - 4176
BAIXA PROV.FOPA FERIAS-800/755-AGO2021 -5780.87
AJUSTE PROV 13 SAL_JUN2021 -103241.8
AJUSTE 2/3 FERIAS_JUL2021 118108.16
AJUSTE PROV FERIAS_AGO2021 7862.87
PROV 13.SAL.-752-BASE PROV 13 SAL. - 08/ 3972
TRANSF BAIXA PROV.FOPA FERIAS-801 2/3- AGO2021 -10420.97
BAIXA PROV.FOPA FERIAS-801 1/3- AGO2021 -642.32
BAIXA PROV.FOPA INSS FERIAS-753 1/3- AGO2021 -467.61
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- AGO2021 -137.03
TRANSF BAIXA PROV.FOPA FERIAS-801 2/3- AGO2021 10420.97
BAIXA PROV.FOPA FERIAS-801 2/3- AGO2021 -1284.64
Licenciamento/cessão software personal. 56120.82
Licenciamento/cessão de uso de software 4507.34
CONSULTORIA: FECH RELATORIO PLANO SAUDE 9411.73
Serviços Serasa-Julho/Agosto de 2021. 414.4
CONSULTORIA: FECH RELATORIO PLANO SAUDE -9411.73
PROVISÃO VALE ALIM. E REFEIÇÃO_AGO2021 1464.74
AJUSTE PROV VALE ALIM. E REFEIÇÃO_JUL2021 -310.76
AJUSTE PROV FERIAS_JUL2021 558.53
REEMBOLSO DESEPSAS À EMPREGADO 400
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JUN/21 175830.19
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JUL/21 175830.19
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JUL/21 135687.49
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-JUL/21 -135687.49
AFB01202100801-0000000022 10
AFB01202100801-0000000022 81911
AFB01202100801-0000000022 118
AFB01202100801-0000000022 1226103
AFB01202100801-0000000022 10
AFB01202100801-0000000022 35
AFB01202100801-0000000022 10
ESTORNO DEPRECIAÇÃO LEASING ago 2021 -81911
ND SALARIOS E VANTAGENS DIR RDO LUTIFF JUL_21 66544
VLR.PROV.FOPA -157-PRO LABORE - 09/2021 -15409.08
VLR.PROV.FOPA -157-PRO LABORE - 09/2021 -11556.81
VLR.PROV.FOPA -100-V.P. - 09/2021 3743.86
VLR.PROV.FOPA -101-SALARIO - 09/2021 -17330.39
VLR.PROV.FOPA -108-RMNR COMPLEMENTO - 09 -6603.55
VLR.PROV.FOPA -289-ABONOS PG MES ANT - 0 2569.28
VLR.PROV.FOPA -293-ABO.FER M.SEG - 09/20 -2481.25
VLR.PROV.FOPA -295-1/3 ABO M.SEG. - 09/2 -827.08
AJUSTE SALARIO A PAGAR_AGO2021 -51.45
VLR.PROV.FOPA -099-V.P. TRANSP - 09/2021 -2564.82
VLR.PROV.FOPA -100-V.P. - 09/2021 -3743.86
VLR.PROV.FOPA -100-V.P. - 09/2021 -797.99
VLR.PROV.FOPA -100-V.P. - 09/2021 3743.86
AJUSTE SALARIO A PAGAR_AGO2021 51.45
VLR.PROV.FOPA -100-V.P. - 09/2021 797.99
VLR.PROV.FOPA -100-V.P. - 09/2021 797.99
AJUSTE SALARIO A PAGAR_AGO2021 51.45
VLR.PROV.FOPA -112-ATS - 09/2021 995.78
VLR.PROV.FOPA -112-ATS - 09/2021 1451.61
VLR.PROV.FOPA -112-ATS - 09/2021 2903.73
VLR.PROV.FOPA -112-ATS - 09/2021 1330.83
VLR.PROV.FOPA -112-ATS - 09/2021 2772.86
VLR.PROV.FOPA -105-PERICULOSIDADE 30% - -5199.12
VLR.PROV.FOPA -112-ATS - 09/2021 1153.61
VLR.PROV.FOPA -112-ATS - 09/2021 4514.79
VLR.PROV.FOPA -112-ATS - 09/2021 1367.04
VLR.PROV.FOPA -112-ATS - 09/2021 -2772.86
VLR.PROV.FOPA -112-ATS - 09/2021 -1153.61
VLR.PROV.FOPA -112-ATS - 09/2021 1451.61
VLR.PROV.FOPA -112-ATS - 09/2021 -995.78
VLR.PROV.FOPA -112-ATS - 09/2021 2998.16
VLR.PROV.FOPA -112-ATS - 09/2021 -4514.79
VLR.PROV.FOPA -112-ATS - 09/2021 -1367.04
VLR.PROV.FOPA -112-ATS - 09/2021 494.78
VLR.PROV.FOPA -112-ATS - 09/2021 -2903.73
VLR.PROV.FOPA -112-ATS - 09/2021 995.78
VLR.PROV.FOPA -112-ATS - 09/2021 -1330.83
VLR.PROV.FOPA -198-ADIC SOBRE AVISO - 09 -2574.72
VLR.PROV.FOPA -112-ATS - 09/2021 -494.78
VLR.PROV.FOPA -112-ATS - 09/2021 2998.16
VLR.PROV.FOPA -112-ATS - 09/2021 -2998.16
VLR.PROV.FOPA -112-ATS - 09/2021 -1451.61
VLR.PROV.FOPA -112-ATS - 09/2021 494.78
VLR.PROV.FOPA -112-ATS - 09/2021 2903.73
VLR.PROV.FOPA -112-ATS - 09/2021 1330.83
VLR.PROV.FOPA -112-ATS - 09/2021 2772.86
VLR.PROV.FOPA -112-ATS - 09/2021 1153.61
VLR.PROV.FOPA -112-ATS - 09/2021 4514.79
VLR.PROV.FOPA -112-ATS - 09/2021 1367.04
VLR.PROV.FOPA -165-GRATIF DE FUNCAO - 09 -1700.74
VLR.PROV.FOPA -124-HE 100% S/ RSR - 09/2 -1012.03
VLR.PROV.FOPA -124-HE 100% S/ RSR - 09/2 -8589.1
VLR.PROV.FOPA -127-HE 100% C/AN S/RSR - -416.51
VLR.PROV.FOPA -744-% INSS-AC.TRABALHO - -478.15
VLR.PROV.FOPA -742-% INSS EMPRESA - 09/2 -6739.58
VLR.PROV.FOPA -743-% INSS- TERCEIROS - 0 -1954.48
VLR.PROV.FOPA -742-% INSS EMPRESA - 09/2 -2528
VLR.PROV.FOPA -750-BASE PROV INSS 13 - 0 1328
VLR.PROV.FOPA -750-BASE PROV INSS 13 - 0 -1319.97
VLR.PROV.FOPA -750-BASE PROV INSS 13 - 0 -1328
VLR.PROV.FOPA -766-FGTS A RECOLHER - 09/ -2550.12
PROV FGTS 13.SAL. -751-BASE PROV FGTS 13 -386.8
VLR.PROV.FOPA -309-DIF.1/3 S.ABONO PEC. 66.93
VLR.PROV.FOPA -327-DIF. ABONO PEC.FERIA 194.31
VLR.PROV.FOPA -330-DIF.MED.H.EXT.MES - 0 2.59
VLR.PROV.FOPA -270-DIF 1/3 FERIAS - 09/2 -26.77
VLR.PROV.FOPA -309-DIF.1/3 S.ABONO PEC. -66.93
VLR.PROV.FOPA -327-DIF. ABONO PEC.FERIA -194.31
VLR.PROV.FOPA -330-DIF.MED.H.EXT.MES - 0 -2.59
VLR.PROV.FOPA -351-DIF.FERIAS MES - 09/2 -77.72
AJUSTE PROV FERIAS_AGO2021 -97915.71
VLR.PROV.FOPA -309-DIF.1/3 S.ABONO PEC. 66.93
VLR.PROV.FOPA -327-DIF. ABONO PEC.FERIA 194.31
VLR.PROV.FOPA -330-DIF.MED.H.EXT.MES - 0 2.59
VLR.PROV.FOPA -140-AUX ENS FUNDAMENTAL - -359.04
VLR.PROV.FOPA -230-AUX ENS MEDIO - 09/20 -552.72
VLR.PROV.FOPA -140-AUX ENS FUNDAMENTAL - -2353.2
VLR.PROV.FOPA -136-AUX PRE-ESCOLAR - 09/ -805.5
VLR.PROV.FOPA -140-AUX ENS FUNDAMENTAL - -1692
VLR.PROV.FOPA -140-AUX ENS FUNDAMENTAL - -459
VLR.PROV.FOPA -071-MED HRS SOBRE ABONO - -62.16
BAIXA PROV.FOPA FERIAS-800/755-SET2021 -26929.16
AJUSTE PROV FERIAS_SET2021 10456.31
AJUSTE PROV FERIAS_SET2021 -10456.31
PROV FERIAS -755-BASE PROV FERIAS - 09/2021 -6183.42
BAIXA PROV.FOPA FERIAS-800/755-SET2021 -26929.16
PROV FERIAS -800-ADIC PROV DE FERIAS - 09/2021 -112.61
BAIXA PROV.FOPA FERIAS-800/755-SET2021 26929.16
AJUSTE PROV FERIAS_SET2021 -10456.31
PROV 13.SAL.-752-BASE PROV 13 SAL. - 09/ -4835.03
PROV 13.SAL.-804-ADIC PROV 13+ SALAR - -773.64
PROV.FOPA FERIAS-801 TRANSF 2/3- SET2021 -17965.61
BAIXA PROV.FOPA FERIAS-801 1/3- SET2021 -2992.12
PROV ADIC FER -801-1/3 PROVISAO FERIAS -09/2021 7066
PROV ADIC FER -801-1/3 PROVISAO FERIAS -09/2021 7066
PROV ADIC FER -801-1/3 PROVISAO FERIAS -09/2021 -7066
BAIXA PROV.FOPA FERIAS-801 1/3- SET2021 2992.12
PROV.FOPA FERIAS-801 TRANSF 2/3- SET2021 17965.61
BAIXA PROV.FOPA INSS FERIAS-753 1/3- SET2021 -2966.34
BAIXA PROV.FOPA INSS FERIAS-753 1/3- SET2021 -2966.34
BAIXA PROV.FOPA INSS FERIAS-753 1/3- SET2021 2966.34
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- SET2021 -869.26
FGTS FERIAS-754-BASE PROV FGTS FERIA - 09/2021 -989.35
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- SET2021 -869.26
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- SET2021 869.26
BAIXA PROV.FOPA FERIAS-801 2/3- SET2021 5984.25
Serviços Serasa-Julho/Agosto de 2021. 414.4
CONSULTORIA: FECH RELATORIO PLANO SAUDE 9411.73
PROVISÃO VALE ALIM. E REFEIÇÃO_SET2021 -1776142778
AJUSTE PROV VALE ALIM. E REFEIÇÃO_AGO2021 308.47
PROVISÃO VALE ALIM. E REFEIÇÃO_SET2021 1776142778
AJUSTE PROV VALE ALIM. E REFEIÇÃO_AGO2021 -308.47
PROVISÃO VALE ALIM. E REFEIÇÃO_SET2021 1776.14
AJUSTE PROV VALE ALIM. E REFEIÇÃO_AGO2021 -308.47
VLR.PROV.FOPA -501-DESC TRANSPORTE - 09/ 5
PCMSO 2020 -3630
VLR.PROV.FOPA -499-DESC ASSIST MEDICA - 1
VLR.PROV.FOPA -500-DESC ODONTOLOGICO - 0 1
VLR.AUX.ALMOCO-FOPA -265-REEMB.MEDICAMEN -291.69
Intermediação Aquisição Passagem Aérea 40.84
VLR.PROV.FOPA -503-DESC SEGURO DE VIDA - 5
Taxa Embarque Nacional 72.12
PASSAGEM AREA NACIONAL 3244
Serviços cartorias AGO 2021. 43.56
Serviços cartorias AGO 2021. 43.56
Serviços cartorias AGO 2021. -43.56
REEMBOLSO DESPESAS À EMPREGADO 200
REEMBOLSO DESPESAS À EMPREGADO 234.17
AFB01202100901-0000000025 79277
AFB01202100901-0000000025 116
AFB01202100901-0000000025 1186602
AFB01202100901-0000000025 10
AFB01202100901-0000000025 33
AFB01202100901-0000000025 10
AFB01202100901-0000000025 10
ESTORNO DEPRECIAÇÃO LEASING set 2021 -10
REEMB.SAL.RAIMUNDO LUTIF AGO/21 66544
REEMB. ENCAGOS E SALARIO DIR RDO LUTIFF SET/21 66544
AJUSTE VLR.CONTR CEPE - 09/2021 -3.9
VLR.PROV.FOPA -100-V.P. - 10/2021 5320.22
VLR.PROV.FOPA -100-V.P. - 10/2021 797.99
VLR.PROV.FOPA -149-PROV.INSUF.DE SALDO - 42.15
VLR.PROV.FOPA -112-ATS - 10/2021 2998.16
VLR.PROV.FOPA -112-ATS - 10/2021 494.78
VLR.PROV.FOPA -112-ATS - 10/2021 1451.61
VLR.PROV.FOPA -112-ATS - 10/2021 1415.05
VLR.PROV.FOPA -112-ATS - 10/2021 2671.9
VLR.PROV.FOPA -112-ATS - 10/2021 1690.04
VLR.PROV.FOPA -112-ATS - 10/2021 2772.86
VLR.PROV.FOPA -112-ATS - 10/2021 1230.46
VLR.PROV.FOPA -112-ATS - 10/2021 4988.13
VLR.PROV.FOPA -112-ATS - 10/2021 1367.04
VLR.PROV.FOPA -156-DIF AUX JOV UNIV - 10 520.13
BAIXA PROV.FOPA FERIAS-800/755-OUT2021 -4351.71
AJUSTE PROV FERIAS_SET2021 121202.18
AJUSTE PROV FERIAS_OUT2021 -4304.52
AJUSTE VLR.PROV.FOPA -385-DIF LIQ FERIAS - 09/2021 -1865.17
BAIXA PROV.FOPA FERIAS-801 1/3- OUT2021 -483.52
PROV.FOPA FERIAS-801 TRANSF 2/3- OUT2021 -12289.36
BAIXA PROV.FOPA INSS FERIAS-753 1/3- OUT2021 -352
BAIXA PROV.FOPA FGTS FERIAS-754 1/3- OUT2021 -103.15
BAIXA PROV.FOPA FERIAS-801 2/3- OUT2021 -967.05
PROV.FOPA FERIAS-801 TRANSF 2/3- OUT2021 12289.36
Licenciamento/cessão de uso de software 16.05
Serviços Serasa - Outubro de 2021. 475.89
PROVISÃO VALE ALIM. E REFEIÇÃO_OUT2021 1609.3
AJUSTE PROV VALE ALIM. E REFEIÇÃO_SET2021 -3296.73
Public. Edital Convocação AGE no D.O.U. -680.63
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-AGO/21 175830.19
REEMB.CUSTOS/DESP.SUPORTE ADM PETROBRAS-SET/21 175930.19
RESSARC REF. EFETIV SEGURO RESPONS.CIVIL E GERAL 237350.14
AFB01202101001-0000000029 81917
AFB01202101001-0000000029 114
AFB01202101001-0000000029 1226142
AFB01202101001-0000000029 10
AFB01202101001-0000000029 11
AFB01202101001-0000000029 10
AFB01202101001-0000000029 11
ESTORNO DEPRECIAÇÃO LEASING OUT 2021 -81917
NFS 193010 Venc. 26/12/21 SODEXO PASS DO BRASIL SERVICOS EC 4214.63

NFS 193009 Venc. 26/12/21 SODEXO PASS DO BRASIL SERVICOS E 24700.86
PROVISÃO VALE ALIMENTAÇÃO E REFEIÇÃO - DEZ/2021 1650.26
DESPESAS DEPRECIAÇÃO EQUIP. DE INSTAL DE UTILID-ENERGIA 714281
DESPESAS DEPRECIAÇÃO EQUIP.INSTAL ARMAZ. TRANSF- SIST.DE 3270
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE OFICINAS 3763
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE PROTEÇÃO E SEG 3177
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE ESCRITÓRIO 83
DESPESAS DEPRECIAÇÃO EQUIPAM PRODUÇÃO ENERGIA TERMOEL 583630
MARCAS E PATENTES AMORTIZAÇÃO 11.2021 11
ESTORNO DEPRECIAÇÃO LEASING NOVEMBRO 2021 -81917
DESPESAS DEPRECIAÇÃO EQUIP. DE INSTAL DE UTILID-ENERGIA 714281
DESPESAS DEPRECIAÇÃO EQUIP.INSTAL ARMAZ. TRANSF- SIST.DE 3270
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE OFICINAS 3763
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE PROTEÇÃO E SEG 3177
DESPESAS DEPRECIAÇÃO EQUIP. E INSTAL DE ESCRITÓRIO 83
DESPESAS DEPRECIAÇÃO EQUIPAM PRODUÇÃO ENERGIA TERMOEL 583630
MARCAS E PATENTES AMORTIZAÇÃO 12.2021 11
ESTORNO DEPRECIAÇÃO LEASING DEZEMBRO 2021 -81917
NFS 147 Venc. 30/11/21 MACIEL ADVOGADOS ASSESSORIA JURIDIC 745.75
RE 3801 Venc. 30/11/21 CLINICA MEDISOL - MEDICINA E TECNOLE 149.22
FA SEGU VIDA NOV 21 Venc. 22/11/21 PRUDENTIAL DO BRASIL VI 1827.11
FA 51128 Venc. 26/11/21 MARCOS NAOTO ENOKIZONO DESPESA 234
FA 3914 Venc. 26/11/21 MARCOS NAOTO ENOKIZONO DESPESA D 233.2
FA 44306 Venc. 26/11/21 MARCOS NAOTO ENOKIZONO DESPESA 118
NFS 19635 Venc. 02/12/21 LOGIC PRO SERVICOS DE TECNOLOGIA 41750
FA 796043653 OUT 21 Venc. 25/11/21 CLARO S.A. CLARO FATURA 30.49
FA 09102020 Venc. 25/11/21 CARTÓRIO DO 1 OFICIO DE NOTAS 72
FA 10092021 Venc. 25/11/21 CARTÓRIO DO 1 OFICIO DE NOTAS F 24
FA 11062020 Venc. 25/11/21 CARTÓRIO DO 1 OFICIO DE NOTAS 430.5
FA 33245 Venc. 25/11/21 MARCOS NAOTO ENOKIZONO REEMBOLS 85
NFS 180 Venc. 26/11/21 DULCILA FESTAS E CONVENÇÕES LTDA 66500
FA 576 MAO Venc. 26/11/21 MARCOS NAOTO ENOKIZONO ONE CAR 232.91
PROVISÃO PRO LABORE ADM-157-11/2021 5136.36
PROVISÃO PRO LABORE FISCAL-157-11/2021 3852.27
PROVISÃO SALARIO -101- 11/2021 17330.39
PROVISÃO REMUNERAÇÃO MÍNIMO DE NIVEL E REGIME (RMNR) C 6603.55
PROVISÃO ABONO FÉRIAS MÊS SEGUINTE -293- 11/2021 1897.73
PROVISÃO 1/3 ABONO FÉRIAS MÊS SEGUINTE -295- 11/2021 653.66
PROVISÃO PERICULOSIDADE 30% -105 - 11/2021 5199.12
PROVISÃO ADICIONAL POR TEMPO DE SERVIÇO -112- 11/2021 2998.16
PROVISÃO INSS EMPRESA -742- 11/2021 6426.24
PROVISÃO INSS TERCEIROS -743 - 11/2021 1863.61
PROVISÃO INSS ACIDENTE TRABALHO -744- 11/2021 481.97
PROVISÃO FGTS 13 SALARIO -751-11/2021 63.41
PROVISÃO FGTS A RECOLHER -766- 11/2021 2570.5
PROVISÃO FERIAS -755- 11/2021 2677.6
PROVISÃO FERIAS -755- 11/2021 474.43
PROVISÃO ADICIONAL DE FERIAS -800- 11/2021 22.36
PROVISÃO MEDIA HORAS AB MES SEGUINTE -073- 11/2021 63.26
PROVISÃO 13 SALARIO -752- 11/2021 2677.6
PROVISÃO ADICIONAL 13 SALARIO+SALARIO-804-11/2021 326.83
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PROVISÃO INSS S/FÉRIAS -753 - 11-2021 1461.97
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NFS 9199240 Venc. 30/11/21 SERASA S/A 456.65
NFS 19634 Venc. 30/11/21 LOGIC PRO SERVICOS DE TECNOLOGIA 55000
NFS 923 Venc. 02/12/21 A N QUEIROZ TRANSPORTE ME 3180
NFS 37865 Venc. 29/12/21 VOETUR TURISMO E REPRESENTACOES 45
NFS 37873 Venc. 03/01/22 VOETUR TURISMO E REPRESENTACOES 45
FA 1105 Venc. 06/01/22 CST VIAGENS E TURISMO LTDA PAGAMEN 1157.8
NFS 61 Venc. 10/12/21 CERDEIRA E MOTA LTDA APRESENTACAO 4500
RE 02892044618 DEZ/21 Venc. 22/12/21 FABIANA D´AVILA SOUZA 1927.92
FA H-000016973 Venc. 15/12/21 VIEIRA, REZENDE E GUERREIRO 6971.83
NFS 20213239552 Venc. 14/12/21 ALEXANDRE ALVES TORRES PRE 225
NFS 145 Venc. 14/12/21 J. FRANCISCO S. DE ARAUJO-ME Realização d 450
NFS 82 Venc. 14/12/21 SILVA E AFONSO SERVICOS DE PRODUCOE 6500
NFS 181 Venc. 16/12/21 DULCILA FESTAS E CONVENÇÕES LTDA J 1386
NFS 49403 Venc. 16/12/21 KPMG AUDITORES INDEPENDENTES. A 413603.5
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NFS 9319577 Venc. 15/01/22 SERASA S/A ATIVIDADES DE CONSUL 495.91
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NFS 38039 Venc. 14/01/22 VOETUR TURISMO E REPRESENTACOESLT 360
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NFS 38113 Venc. 20/01/22 VOETUR TURISMO E REPRESENTACOESLTD 135
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PROVISÃO INSS S/ 13 SÁLARIO -750 - DEZ/2021 730.99
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PROVISÃO MEDIA HORAS SOBRE ABONO -071- DEZ/2021 63.26
PROVISÃO FERIAS PAGAMENTO MÊS ANTERIOS -488- DEZ/2021 -2876.11
PROVISÃO FERIAS -755- Dez/2021 2677.6
PROVISÃO 13 SALARIO-752 - Dez/2021 2677.6
PROVISÃO ADICIONAL 13 SALARIO+SALARIO - Dez/2021 22.36
PROVISÃO ADICIONAL 1/3 FERIAS - Dez/2021 2677.62
PROVISÃO INSS FERIAS -491- DEZ/2021 333.66
PROVISÃO INSS S/FÉRIAS -753 - DEZ/2021 1461.98
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DESCONTO TRANSPORTE -501- DEZ/2021 -0.5
REEMBOOLSO MEDICAMENTO -265-DEZ/2021 291.69
DESCONTO ODONTOLOGICO -500- DEZ/2021 -0.5
VLR REF PROVISÃO DE 13 SALARIO FEITO A MAIOR 2021 -86914.97
BAIXA DE ADIANTAMENTO - ND 0700111115 - REEMBOLSO SALÁR 66544
REVERSÃO DE PROVISÃO INSS S/FOLHA PAGAMENTO DARF A MAIO -0.01
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PROVISÃO DESCONTO INSUFICIENTE DE SALDO -489-11/2021 -42.15
PROVISÃO ABONOS PAGAMENTO MES ANTERIOR -289- 11/2021 -1740.68
PROVISÃO AUXILIO PRE-ESCOLAR -136- 11/2021 1015.2
PROVISÃO AUXILIAR ENSINO FUNDAMENTAL -140- 11/2021 459
PROVISÃO FERIAS -755- 11/2021 2723.84
DESCONTO TRANSPORTE -501- 11/2021 -2
DESCONTO ASSISTENCIA MEDICA -499 - 11/2021 -2
DESCONTO ODONTOLOGICO -500- 11/2021 -2
DESCONTO SEGURO DE VIDA -503- 11/2021 -2
NFS 3342 Venc. 30/11/21 CLINICA MEDISOL - MEDICINA E TECNOLE 156.6
NFS 5823 Venc. 03/12/21 KRYZALIS SOLUÇÕES DIGITAIS LTDA- 3800
FA 12/2021 Venc. 05/12/21 ODONTO PREV S.A PLANO ODONTOLO 1867.89
FA 5222 12/2021 Venc. 05/12/21 BRADESCO SAÚDE S/A PLANO S 45657.58
FA 310178031 Venc. 09/12/21 BRADESCO SAÚDE S/A 45657.58
NFS 798 Venc. 14/12/21 ADS DESPACHOS ADUANEIROS LTDA - E 600
FA 9276 Venc. 14/12/21 BR-VISA APOIO ADM. ESTRATEGICO LT 400
RE REC 200 Venc. 14/12/21 ADRIANA LUCIA PAIVA RODRIGUES FEI 200
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PROVISÃO HORA EXTRA 100% S/ RSR -124- DEZ/2021 5169.02
PROVISÃO FGTS 13 SALARIO -797-DEZ/2021 34.46
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PROVISÃO AUXILIO ENSINO MEDIO -230- 11/2021 768.24
PROVISÃO AUXILIO JOVEM UNIVERSITÁRIO -155- 11/2021 507.77
PROVISÃO FERIAS -755- 11/2021 2658.82
PROVISÃO FERIAS -755- 11/2021 1027.4
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PROVISÃO FGTS A RECOLHER -766- 11/2021 1106
PROVISÃO DIFERENÇA AUXILIO ENSIMO MEDIO -164- 11/2021 3766.3
PROVISÃO DIFERENÇA AUXILIO ENSINO FUNDAMENTAL-235- 11/20 844.97
PROVISÃO FERIAS -755- 11/2021 4394.47
PROVISÃO FERIAS -755- 11/2021 1263.57
BAIXA PROVISÃO FERIAS-800/755-11/2021 -28014.25
AJUSTE PROVISÃO DE FÉRIAS 11/2021 -14734.98
AJUSTE PROVISÃO 13 SALARIO 11/2021 -163.62
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BAIXA TRANSFERENCIA PROVISÃO FERIAS-801 2/3- 11/2021 -1752.3
BAIXA PROVISÃO FERIAS-801 1/3- 11/2021 -3112.69
BAIXA PROVISÃO INSS FERIAS-753 1/3- 11/2021 -3161.13
BAIXA PROVISÃO FGTS FERIAS-754 1/3- 11/2021 -926.33
BAIXA TRANSFERENCIA PROVISÃO FERIAS-801 2/3- 11/2021 1752.3
BAIXA PROVISÃO FERIAS-801 1/3- 11/2021 3112.69
BAIXA PROVISÃO FERIAS-801 2/3- 11/2021 -6225.39
PROVISÃO VALE ALIMENTAÇÃO E REFEIÇÃO - 11/2021 -342.31
AJUSTE INSS A PAGAR 13 SALARIO DEZ/2021 11912.99
PROVISÃO FGTS A RECOLHER -766- DEZ/2021 1106
AJUSTE FGTS A PAGAR 13 SALARIO DEZ/2021 11737.25
BAIXA PROVISÃO FÉRIAS -800/755-DEZ/2021 -39215.92
AJUSTE PROVISÃO DE FÉRIAS DEZ/2021 -27394.73
AJUSTE IRRF A PAGAR 13 SALARIO DEZ/2021 52648.71
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BAIXA PROVISÃO FÉRIAS -801 1/3- DEZ/2021 4357.33
BAIXA PROVISÃO FERIAS-801 2/3- DEZ/2021 -8714.65
Fatura Bradesco ODONTOPREV 1817.65
Fatura Correios 1395.82
BAIXA DE ADIANTAMENTO CONFORME AUTORIZAÇÃO 10.49
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PROVISÃO V.P. -100- 11/2021 5911.35
PROVISÃO AUXILIAR ENSINO FUNDAMENTAL -140- 11/2021 359.04
PROVISÃO FERIAS -755- 11/2021 1453.47
PROVISÃO FERIAS -755- 11/2021 2274.71
PROVISÃO INSS S/FÉRIAS -753 - 11-2021 1242
PROVISÃO V.P. TRANSPORTE -099- DEZ/2021 4049.71
PROVISÃO V.P. -100 - DEZ/2021 5911.35
PROVISÃO AUXILIAR ENSINO FUNDAMENTAL -140- DEZ/2021 359.04
NFSTC 796043653 Venc. 25/11/21 CLARO S.A. 09/10/2021 a 08/11 649.78
RE 26794 Venc. 07/12/21 EDERCLEY RODRIGUES DE MACEDO 749.95
RE 23698 Venc. 07/12/21 ANTONIO WASHINGTON CORREA MENDE 70
RE 216535 Venc. 07/12/21 EDERCLEY RODRIGUES DE MACEDO 381.25
RE 058261 Venc. 07/12/21 ANTONIO WASHINGTON CORREA MEND 557
RE 60394 Venc. 07/12/21 EDERCLEY RODRIGUES DE MACEDO 1400
PROVISÃO RSR - REPOUSO SEMANAL REMUNERADO-169 124.95
PROVISÃO ADICIONAL SOBRE AVISO -198- 11/2021 2861.18
PROVISÃO HORA EXTRA 100% S/ RSR -124- 11/2021 664.34
PROVISÃO HORA EXTRA 100% -129- 11/2021 749.72
PROVISÃO FERIAS -755- 11/2021 1556.61
NFS 275 Venc. 09/12/21 PATRICK D. DE PAULA CAETANO - ME SE 16000
NFS 276 Venc. 09/12/21 PATRICK D. DE PAULA CAETANO - ME SE 62500
NFE 20111 Venc. 04/01/22 LOGIC PRO SERVICOS DE TECNOLOGIA 42500
RE REC 12/2021-01 Venc. 14/12/21 ANTONIO WASHINGTON CORR 4428.72
RE 28 12/21 Venc. 23/12/21 EDERCLEY RODRIGUES DE MACEDO 1019.43
PROVISÃO REPOUSO SEMANAL REMUNERADO-169- DEZ/2021 2708.88
PROVISÃO ADICIONAL SOBRE AVISO -198- DEZ/2021 2230.07
PROVISÃO HORA EXTRA 100% S/ RSR -124- DEZ/2021 2358.71
PROVISÃO HORA EXTRA 100% C/AN S/RSR-127- DEZ/2021 1226.76
PROVISÃO HORA EXTRA 100% -129- DEZ/2021 16254.25
PROVISÃO AUXILIO PRE-ESCOLAR-136 - DEZ/2021 720
PROVISÃO DIFERENÇA AUXILIO ENSINO FUNDAMENTAL-235- 12/20 3400
PROVISAO DIFERENÇA AUXILIO PRE-ESCOLAR-236-DEZ/2021 2880
NFS 48834 Venc. 10/01/22 KPMG AUDITORES INDEPENDENTES. 1257.8
NFS 503 Venc. 26/12/21 MAURO MELO RIBEIRO CONFECÇÃO DE C 1,633.00
BAIXA DE ADIANTAMENTO - NF 208 DA W I VIANA INDUSTRIA - AQU 160
12,526,306.22
Atribuição Referência Classificação
FOPAG Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
FOPAG Serviços, fretes, alugueis e outros
11214 12/2020 Serviços, fretes, alugueis e outros
NF 002 15/01/21 Serviços, fretes, alugueis e outros
NFC 25151 Serviços, fretes, alugueis e outros
RECIBO 19/01/21 Serviços, fretes, alugueis e outros
LÇTO ESTORNO Depreciação e amortização
APROP FOPAG Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
APROP FOPAG Serviços, fretes, alugueis e outros
PED 72758 Serviços, fretes, alugueis e outros
PED 78875 Serviços, fretes, alugueis e outros
ND 910962644 Serviços, fretes, alugueis e outros
PGT-00001/FCCCTS00 PROVISÃO Serviços, fretes, alugueis e outros
PGT-00001/FCCCTS00 PROVISÃO Serviços, fretes, alugueis e outros
4600540478R00029 Serviços, fretes, alugueis e outros
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
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Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
RECIBO 17536 Serviços, fretes, alugueis e outros
Nº 911125642 Serviços, fretes, alugueis e outros
5000003500/2021 Serviços, fretes, alugueis e outros
5000002003/2021 Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
24457-G1 Serviços, fretes, alugueis e outros
051.729 02/2021 Serviços, fretes, alugueis e outros
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
36124-001 Serviços, fretes, alugueis e outros
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
467/1 07/2021 Serviços, fretes, alugueis e outros
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
Gastos com pessoal
07000103805
0700110703
APROP FOPAG
APROP FOPAG
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APROP FOPAG
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48341
4600634411R00009
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APROP FOPAG
APROP FOPAG
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APROP FOPAG
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APROP FOPAG
APROP FOPAG
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APROP FOPAG
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APROP FOPAG
176139
103486
32
32
32
APROP FOPAG
APROP FOPAG
APROP FOPAG
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214358 09/2021
200741 09/2021
41637 09/2021
214357 09/2021
18068 09/2021
57495 09/2021
RECIBO 10/2021
166708 10/2021
11786 10/2021
57830 10/2021
26404 10/2021
26416 10/2021
26403 10/2021
135421 10/2021
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4109000001 4109000001 TRANSITÓRIA DEGRADAÇÃO PRODUTOS E MATÉRIA-PRIMA
4201000001 4201000001 MATERIAIS
4201000003 4201000003 PRODUTOS QUÍMICOS E INSUMOS DE PRODUÇÃO
4201000006 4201000006 COMBUSTÍVEIS E LUBRIFICANTES
4201009999 4201009999 DIFERENÇA PREÇO - PRD - MATERIAL PARA PROJETO
4302000001 4302000001 SALÁRIOS
Gastos com pessoal
4302000002 4302000002 ADICIONAIS
Gastos com pessoal
4302000003 4302000003 GRATIFICAÇÕES
Gastos com pessoal
4302000004 4302000004 AUXÍLIOS
Gastos com pessoal
4302000005 4302000005 SERVIÇO EXTRAORDINÁRIO
Gastos com pessoal
4303000001 4303000001 PREVIDÊNCIA E ASSISTÊNCIA SOCIAL
Gastos com pessoal
4303000002 4303000002 FUNDO GARANTIA TEMPO SERVICO/FGTS
Gastos com pessoal
4303000004 4303000004 FÉRIAS
Gastos com pessoal
4303000006 4303000006 AUXILIO-DOENÇA
Gastos com pessoal
4303000010 4303000010 AUXILIOS EDUCACIONAIS
Gastos com pessoal
4303000015 4303000015 PROVISÃO DE FÉRIAS
Gastos com pessoal
4303000016 4303000016 PROVISÃO PARA 13º SALÁRIO
Gastos com pessoal
4304000001 4304000001 RECUPERAÇÃO - PESSOAL CEDIDO
Gastos com pessoal
4401000002 4401000002 ENGENHARIA
4401000004 4401000004 PROCESSAMENTO DE DADOS
4401000008 4401000008 AUDITORIA CONTÁBIL -EXTERNA
4401000016 4401000016 SERVIÇO REGISTRO, CERTIFICAÇÃO E INSPEÇÃO
4401000022 4401000022 SERVIÇOS DE DISTRIBUIÇÃO DE ENERGIA
4401000026 4401000026 SERVIÇOS JURÍDICOS
4401000027 4401000027 CONSULTORIA PARA DESENVOLV E MANUT DE SOFTWARE
4401000029 4401000029 SERVIÇOS PROFISSIONAIS / EMPRESAS ESPECIALIZADAS
4401000099 4401000099 OUTROS SERVIÇOS TÉCNICOS
4401001003 4401001003 SERVIÇOS ELÉTRICOS
4401001006 4401001006 SERVIÇOS DE MEDIÇÃO
4402000001 4402000001 MOVIMENTAÇÃO DE CARGAS
4403000001 4403000001 ALIMENTAÇÃO
Gastos com pessoal
4403000002 4403000002 TRANSPORTE DE PESSOAL
Gastos com pessoal
4403000005 4403000005 CONSERV.E REP.IMÓVEIS E VIAS ACESSO
4403000006 4403000006 CONSERV.REPAR.EQUIPTS.E INSTAL - MANUTENÇÃO
4403000007 4403000007 TRANSPORTE/SERV AQUISIÇÃO E MOVIMENT DE MATERIAIS
4403000009 4403000009 COMISSÕES DE FRETAMENTO E AGENCIAMENTO
4403000017 4403000017 SERV.MÉDICOS, HOSPIT., DENTÁRIOS E AFINS
Gastos com pessoal
4403000019 4403000019 SERVIÇOS DE SEGURANCA E VIGILÂNCIA
4403000024 4403000024 EXPEDIÇÃO E ARMAZENAGEM DE PRODUTOS
4403000025 4403000025 REPRODUÇÕES E CÓPIAS
4403000027 4403000027 SERVIÇOS DE SMS
4403000099 4403000099 SERVIÇOS GERAIS
4501000002 4501000002 SERVIÇOS DE TELECOMUNICACOES
4502000002 4502000002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS
4502018002 4502018002 ALUGUÉIS DE MÁQUINAS E EQUIPAMENTOS - DIR DE USO
4502019002 4502019002 AJUSTE - ALUG MÁQUINAS E EQUIPAMENTOS - DIR DE USO
4504000009 4504000009 PRÊMIOS DE SEGURO - OUTROS
Gastos com pessoal
4505000001 4505000001 DIÁRIAS, MINIDIÁRIAS E PERCURSOS - VIAG EST - PAÍS
4505000002 4505000002 PASSAGENS - VIAGENS E ESTADAS - PAÍS
4505000004 4505000004 OUTROS ENC DE VIAGENS - VIAGENS E ESTADAS - PAÍS
4509000004 4509000004 CONTRIBUIÇÕES COMPULSÓRIAS
4509000007 4509000007 ANÚNCIOS E PUBLICAÇÕES LEGAIS
4509000008 4509000008 LICENÇAS E CONDICIONANTES AMBIENTAIS
4509100001 4509100001 TAXAS PORTUARIAS
4509200003 4509200003 ACORDOS, CONVÊNIOS E ASSEMELHADOS
4509200005 4509200005 BOLSA COMPLEMENTAR - ESTAGIÁRIO
Gastos com pessoal
4509200007 4509200007 MATRÍCULAS TREINAMENTOS EXTERNOS
Gastos com pessoal
4509200099 4509200099 ENCARGOS GERAIS
4509900001 4509900001 COMPARTILHAMENTO DE CUSTOS COM A HOLDING
4601000002 4601000002 IMPOSTO S/OPERAÇÕES FINANC
4601000004 4601000004 OUTROS IMPOSTOS E TAXAS FEDERAIS
4601000005 4601000005 OUTROS IMPOSTOS E TAXAS ESTADUAIS
4601000006 4601000006 IMPOSTOS E TAXAS MUNICIPAIS
4601001014 4601001014 ESTORNO DE CRÉDITO DO PIS/PASEP E COFINS
4701200001 4701200001 MULTAS DE MORA POR ATRASO NO PAGAMENTO DE TRIBUTO
4701200002 4701200002 DESPESAS E COMISSÕES BANCÁRIAS
4701200004 4701200004 JUROS SOBRE OBRIGAÇÕES, IMPOSTOS E TAXAS
4701200008 4701200008 ENCARGOS SOBRE OPERAÇÕES
4702010001 4702010001 ENCARG. S/ OBRIG.-DIR DE USO DE BENS-E.CONSOL-PAIS
4800000001 4800000001 DEPRECIAÇÃO DO IMOBILIZADO
4800000012 4800000012 AMORTIZAÇÃO DO ATIVO INTANGÍVEL
4800010002 4800010002 AJUSTE-AMOR.-CESS. DE USO DE BENS-REDUTORA
4909000001 4909000001 RECUPERAÇÃO DESPESAS OPERACIONAIS
4303000027 4303000027 PROVISÃO DE GRATIFICAÇÃO DE FÉRIAS
Gastos com pessoal
4303000028 4303000028 PROVISÃO DE INSS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS
Gastos com pessoal
4303000029 4303000029 PROVISÃO DE FGTS S/FÉRIAS E GRATIFICAÇÃO DE FÉRIAS
Gastos com pessoal
4303000041 4303000041 PROVISÃO GRATIFICAÇÃO DE FÉRIAS 2/3
Gastos com pessoal
4505000003 4505000003 HOSPEDAGENS - VIAGENS E ESTADAS - PAÍS
4401000027
Classe de custo Anexo Alocação Classe de Custo e CC Identificação
3401000001 C10 VENDAS Perdas em créditos de liquidação duvidosa
Descrição C.C. Orçamento Período contábil 2021/01
DESP. FORMAÇÃO PROVISÃO P/ DEVED DUVID - CLIENTE 0
2021/02 2021/03 2021/04 2021/05 2021/06 2021/07 2021/08 2021/09 2021/10 2021/11
0 -1719518.54 0 0 185414.94 0 0 -535240.76
2021/12 Resultado global 2021
- 2,069,344.36
Classe de custo Anexo Alocação Classe de Custo e CC Identificação Descrição
3401000001 C10 DESPESA COM3401000001 Perdas em créditoDEVED DUVID - CLIENTE
C.C. de Orçamento Histórico jan_2021 fev_2021 mar_2021 abr_2021 mai_2021
D DUVID - CLIENTE 0 0 -2423395.04 0 0
jun_2021 jul_2021 ago_2021 set_2021 out_2021 nov_2021 dez_2021
734813.91 0 0 -1230600.41 -113241.14
ACUMULADO 2021
- 3,032,422.68

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Tambaqui

Soma de Montante em moeda interna

4,426.41 4,426.41 4,426.41 4,426.41

648.03 648.03 648.02 658.01 317.96

- 0.50 - 0.50 - 0.50 - 0.50 - 0.50

428215.05 135687.49 669009.55

735469.11 656259.55 214814.06 558149.59 179701.43 33673.96 921146.97 966221.64

66,544.00 93,509.89 133,088.00 66,544.00 66,544.00

24,183.54 26,102.54 30,348.98 26,496.90 26,431.14 26,431.14 24,939.53

154,274.37 105,938.59 167,917.08 164,949.35 83,527.25 101,519.60 21,025.44

2,213.18 2,213.18 2,213.18 2,213.18 2,213.18 2,213.18 2,213.18

1,793.00 1,793.00 Serviços, fretes, alugueis e

Serviços, fretes, alugueis e outros 3,919

Reversão (constituição) de perdas de crédito esperadas - PCE - 2,069

Serviços, fretes, alugueis e outros 4,105

Reversão (constituição) de perdas de crédito esperadas - PCE - 3,032

Serviços, fretes, alugueis e outros 189

Reversão (constituição) de perdas de crédito esperadas - PCE - 5,102

Identificação PCE Identificação PCE

2300 4201000001 4201000001 MATERIAIS 2021/01 1/4/2021

2300 4403000001 4403000001 ALIMENTAÇÃO 2021/12 12/30/2021

PROVISÃO VALE ALIM E REFEIÇÃO_DEZ2021 29,855.41

4201000001 4201000001 MATERIAIS 2021/11

1/18/2021 4900000508 Saída mercadoria para depósito

11/19/2021 NFE 69198 Venc. 20/12/21 SUEZ - TECNOLOGIAS E SOLUCOES PARATRATAMENTO DE A

2923 4403000001 4403000001 ALIMENTAÇÃO

NFS 193010 Venc. 26/12/21 SODEXO PASS DO BRASIL SERVICOS EC 4214.63

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