Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
11190001 2024 19/11/2024 000000011190001 04.212.364/0001-96 V D EMPREENDIMENTOS TURISTICOS LTDA 3.3.9.0.39.99.00.00.0000 14.311,00 14.311,00 14.311,00
11190002 2024 19/11/2024 000000011190002 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 495,40 495,40 495,40
11190003 2024 19/11/2024 000000011190003 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.99.00.00.0000 13.058,70 13.058,70 13.058,70
11190004 2024 19/11/2024 000000011190004 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.14.00.00.0000 1.012,38 1.012,38 1.012,38
11180002 2024 18/11/2024 000000011180002 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 36.224,71 36.224,71 36.224,71
11130001 2024 13/11/2024 000000011130001 29.244.371/0001-09 HYAGO HENRIQUE BASILIO ALVES SISTEMAS 3.3.9.0.39.99.00.00.0000 13.784,30 13.784,30 13.784,30
11130002 2024 13/11/2024 000000011130002 35.740.794/0001-04 GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME 3.3.9.0.39.63.00.00.0000 50.454,50 50.454,50 50.454,50
11120001 2024 12/11/2024 000000011120001 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 27.119,72 27.119,72 27.119,72
11110001 2024 11/11/2024 000000011110001 08.850.825/0001-07 LAGUNA VEICULOS LTDA 3.3.9.0.30.39.00.00.0000 1.149,25 1.149,25 1.149,25
11110002 2024 11/11/2024 000000011110002 08.850.825/0001-07 LAGUNA VEICULOS LTDA 3.3.9.0.39.19.00.00.0000 519,75 519,75 519,75
11090002 2024 09/11/2024 000000011090002 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 39.336,39 39.336,39 39.336,39
11080001 2024 08/11/2024 000000011080001 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.99.00.00.0000 584,00 584,00 584,00
11080002 2024 08/11/2024 000000011080002 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.99.00.00.0000 3.240,54 3.240,54 3.240,54
11080003 2024 08/11/2024 000000011080003 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.99.00.00.0000 5.057,70 5.057,70 5.057,70
11080004 2024 08/11/2024 000000011080004 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.17.00.00.0000 3.240,54 3.240,54 3.240,54
11080005 2024 08/11/2024 000000011080005 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.17.00.00.0000 5.057,70 5.057,70 5.057,70
11080006 2024 08/11/2024 000000011080006 19.749.309/0001-07 GUIMARAES e GUIMARAES TRANSPORTES EIRELI-ME 3.3.9.0.39.17.00.00.0000 584,00 584,00 584,00
11070001 2024 07/11/2024 000000011070001 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 36,00 36,00 36,00
11070002 2024 07/11/2024 000000011070002 03.860.570/0001-40 MANGUABA TRANSPORTE LTDA 3.3.9.0.39.10.00.00.0000 8.000,00 8.000,00 8.000,00
11070003 2024 07/11/2024 000000011070003 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.04.00.00.0000 9.895,26 9.895,26 9.895,26