Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
01090029 2023 09/01/2023 000000001090029 20.166.545/0001-80 DISTRIBUIDORA SUICA E PAPELARIA 3.3.9.0.30.09.00.00.0000 16.920,00 16.920,00 16.920,00
01090031 2023 09/01/2023 000000001090031 20.166.545/0001-80 DISTRIBUIDORA SUICA E PAPELARIA 3.3.9.0.30.09.00.00.0000 11.850,00 11.850,00 11.850,00
01090033 2023 09/01/2023 000000001090033 20.166.545/0001-80 DISTRIBUIDORA SUICA E PAPELARIA 3.3.9.0.30.09.00.00.0000 19.992,40 19.992,40 19.992,40
01090046 2023 09/01/2023 000000001090046 76.535.764/0001-43 OI S A 3.3.9.0.39.58.00.00.0000 102,62 102,62 102,62
01090047 2023 09/01/2023 000000001090047 76.535.764/0001-43 OI S A 3.3.9.0.39.58.00.00.0000 376,14 376,14 376,14
01090133 2023 09/01/2023 000000001090133 26.734.549/0001-01 PERSEVERANCA ADMINISTRADORA DE SAUDE 3.3.9.0.39.50.00.00.0000 4.471,45 4.471,45 4.471,45
01090134 2023 09/01/2023 000000001090134 76.535.764/0001-43 OI S A 3.3.9.0.39.58.00.00.0000 113,35 113,35 113,35
01090135 2023 09/01/2023 000000001090135 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 659,61 659,61 659,61
01090136 2023 09/01/2023 000000001090136 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 803,33 803,33 803,33
01090137 2023 09/01/2023 000000001090137 17.524.309/0001-83 MODERNIZA COOPERATIVA DE TRABALHO 3.3.9.0.39.99.00.00.0000 91.637,99 91.637,99 91.637,99
01090138 2023 09/01/2023 000000001090138 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 16.406,57 16.406,57 16.406,57
01090139 2023 09/01/2023 000000001090139 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.505,45 1.505,45 1.505,45
01060002 2023 06/01/2023 000000001060002 13.074.634/0001-30 J A LINS 0 EPP 3.3.9.0.30.01.00.00.0000 8.742,55 8.742,55 8.742,55
01060004 2023 06/01/2023 000000001060004 17.811.038/0001-47 VIA NORTE COMERCIO E SERVICOS DE TRANSPO 3.3.9.0.39.99.00.00.0000 37.480,00 37.480,00 37.480,00
01060008 2023 06/01/2023 000000001060008 13.074.634/0001-30 J A LINS 0 EPP 3.3.9.0.30.01.00.00.0000 12.147,57 12.147,57 12.147,57
01060010 2023 06/01/2023 000000001060010 28.833.878/0001-27 J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA 3.3.9.0.30.36.00.00.0000 38.441,00 1.384,00 1.384,00
01060016 2023 06/01/2023 000000001060016 17.551.696/0001-47 A F DA SILVA 3.3.9.0.30.10.00.00.0000 2.850,00 2.850,00 2.850,00
01060057 2023 06/01/2023 000000001060057 32.346.002/0001-23 DOMVITAL COOPERATIVA DE TRABALHO DOS PRO 3.3.9.0.39.99.00.00.0000 37.927,26 37.927,26 37.927,26
01060058 2023 06/01/2023 000000001060058 17.811.038/0001-47 VIA NORTE COMERCIO E SERVICOS DE TRANSPO 3.3.9.0.39.99.00.00.0000 18.990,00 18.990,00 18.990,00
01060059 2023 06/01/2023 000000001060059 14.231.475/0001-01 SLAC LABORATORIO DE ANALISES 3.3.9.0.39.50.00.00.0000 35.563,58 35.563,58 35.563,58