Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
02190012 2026 19/02/2026 000000002190012 44.992.350/0001-57 VERDE AMBIENTAL ALAGOAS S A 3.3.9.0.39.99.00.00.0000 1.288,20 1.288,20 1.288,20
02190013 2026 19/02/2026 000000002190013 44.992.350/0001-57 VERDE AMBIENTAL ALAGOAS S A 3.3.9.0.39.99.00.00.0000 97,23 97,23 97,23
02190014 2026 19/02/2026 000000002190014 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 239,85 239,85 239,85
02180001 2026 18/02/2026 000000002180001 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 59.706,68 59.706,68 59.706,68
02130001 2026 13/02/2026 000000002130001 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.847,96 1.847,96 1.847,96
02120001 2026 12/02/2026 000000002120001 39.808.835/0001-08 SOLUCAO CONSTRUCOES E SERVICOS LTDA 4.4.9.0.51.99.00.00.0000 84.716,31 84.716,31 84.716,31
02120002 2026 12/02/2026 000000002120002 04.212.364/0001-96 V D EMPREENDIMENTOS TURISTICOS LTDA 3.3.9.0.33.99.00.00.0000 4.160,00 4.160,00 4.160,00
02120003 2026 12/02/2026 000000002120003 31.437.016/0001-90 C R CORREIA DE MELO SOBRINHO EIRELI 3.3.9.0.39.12.00.00.0000 61.820,68 61.820,68 61.820,68
02120004 2026 12/02/2026 000000002120004 31.437.016/0001-90 C R CORREIA DE MELO SOBRINHO EIRELI 3.3.9.0.39.99.00.00.0000 10.450,00 10.450,00 10.450,00
02110001 2026 11/02/2026 000000002110001 12.442.737/0001-43 UNIMED MACEIO COOP DE TRAB MEDICO 3.3.9.0.39.50.00.00.0000 14.396,95 14.396,95 14.396,95
02110002 2026 11/02/2026 000000002110002 36.216.651/0001-60 V L AGUA GAS E EVENTOS LTDA 3.3.9.0.30.07.00.00.0000 1.260,00 1.260,00 1.260,00
02110003 2026 11/02/2026 000000002110003 36.216.651/0001-60 V L AGUA GAS E EVENTOS LTDA 3.3.9.0.30.07.00.00.0000 395,00 395,00 395,00
02110004 2026 11/02/2026 000000002110004 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.30.39.00.00.0000 12.893,63 12.893,63 12.893,63
02110005 2026 11/02/2026 000000002110005 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.39.19.00.00.0000 2.741,56 2.741,56 2.741,56
02110006 2026 11/02/2026 000000002110006 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.30.39.00.00.0000 6.845,96 6.845,96 6.845,96
02110007 2026 11/02/2026 000000002110007 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.39.19.00.00.0000 1.553,55 1.553,55 1.553,55
02110008 2026 11/02/2026 000000002110008 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.30.39.00.00.0000 11.580,86 11.580,86 11.580,86
02110009 2026 11/02/2026 000000002110009 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.39.19.00.00.0000 2.741,56 2.741,56 2.741,56
02110010 2026 11/02/2026 000000002110010 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.30.19.00.00.0000 11.043,69 11.043,69 11.043,69
02110011 2026 11/02/2026 000000002110011 17.622.147/0001-16 MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA 3.3.9.0.39.19.00.00.0000 4.691,11 4.691,11 4.691,11