Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
03130004 2023 13/03/2023 000000003130004 56.548.779/0024-25 TRANSAMERICA COMERCIAL E SERVICOS LTDA 3.3.9.0.39.80.00.00.0000 3.528,00 3.528,00 3.528,00
03130234 2023 13/03/2023 000000003130234 12.442.737/0001-43 UNIMED MACEIO COOP DE TRAB MEDICO 3.3.9.0.39.50.00.00.0000 5.533,57 5.533,57 5.533,57
03130235 2023 13/03/2023 000000003130235 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 1,59 1,59 1,59
03130236 2023 13/03/2023 000000003130236 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.99.00.00.0000 11,00 11,00 11,00
03130238 2023 13/03/2023 000000003130238 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 96,61 96,61 96,61
03100004 2023 10/03/2023 000000003100004 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 65.313,48 65.313,48 65.313,48
03100014 2023 10/03/2023 000000003100014 079.097.944-60 SILVANO XAVIER DA SILVA 3.3.9.0.14.14.00.00.0000 1.500,00 1.500,00 1.500,00
03100040 2023 10/03/2023 000000003100040 41.111.808/0001-23 TUDO AQUI EM CONSTRUCAO LTDA 4.4.9.0.51.99.00.00.0000 284.129,88 284.129,88 284.129,88
03100175 2023 10/03/2023 000000003100175 00.394.528/0001-92 MINISTERIO DA PREVIDENCIA SOCIAL MPS 3.1.9.0.13.02.00.00.0000 44.573,86 44.573,86 44.573,86
03100259 2023 10/03/2023 000000003100259 00.394.460/0058-87 MINISTERIO DA FAZENDA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 13.379,74 13.379,74 13.379,74
03100260 2023 10/03/2023 000000003100260 00.394.460/0058-87 MINISTERIO DA FAZENDA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 12,90 12,90 12,90
03100547 2023 10/03/2023 000000003100547 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
03100548 2023 10/03/2023 000000003100548 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
03100549 2023 10/03/2023 000000003100549 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 33,00 33,00 33,00
03100550 2023 10/03/2023 000000003100550 00.000.000/1031-60 BANCO DO BRASIL S A 3.3.9.0.39.81.00.00.0000 11,50 11,50 11,50
03100551 2023 10/03/2023 000000003100551 00.000.000/1031-60 BANCO DO BRASIL S A 3.3.9.0.39.81.00.00.0000 23,00 23,00 23,00
03100552 2023 10/03/2023 000000003100552 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.99.00.00.0000 1.721,47 1.721,47 1.721,47
03100558 2023 10/03/2023 000000003100558 36.252.814/0001-60 FOCO CONSULTORIA SERVICOS E COMERCIO LTDA 3.3.9.0.39.99.00.00.0000 3.460,00 3.460,00 3.460,00
03100559 2023 10/03/2023 000000003100559 36.252.814/0001-60 FOCO CONSULTORIA SERVICOS E COMERCIO LTDA 3.3.9.0.39.99.00.00.0000 5.190,00 5.190,00 5.190,00
03100560 2023 10/03/2023 000000003100560 09.392.052/0001-25 PRINTPAGE LOCACAO E TECNOLOGIA LTDA 3.3.9.0.39.12.00.00.0000 3.000,00 3.000,00 3.000,00