Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
02150221 2023 15/02/2023 000000002150221 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 22,51 22,51 22,51
02140006 2023 14/02/2023 000000002140006 17.524.309/0001-83 MODERNIZA COOPERATIVA DE TRAB SERV GERAIS E ADMINISTRATIVOS 3.3.9.0.39.99.00.00.0000 151.082,50 151.082,50 151.082,50
02140007 2023 14/02/2023 000000002140007 17.524.309/0001-83 MODERNIZA COOPERATIVA DE TRAB SERV GERAIS E ADMINISTRATIVOS 3.3.9.0.39.99.00.00.0000 155.578,25 155.578,25 155.578,25
02140011 2023 14/02/2023 000000002140011 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 61.483,41 61.483,41 61.483,41
02140062 2023 14/02/2023 000000002140062 00.394.460/0058-87 MINISTERIO DA FAZENDA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 8.478,58 8.478,58 8.478,58
02140120 2023 14/02/2023 000000002140120 12.442.737/0001-43 UNIMED MACEIO COOP DE TRAB MEDICO 3.3.9.0.39.50.00.00.0000 7.837,53 7.837,53 7.837,53
02130002 2023 13/02/2023 000000002130002 16.982.376/0001-89 ALAGOAS AMBIENTAL S A 3.3.9.0.39.99.00.00.0000 41.073,52 41.073,52 41.073,52
02130004 2023 13/02/2023 000000002130004 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.99.00.00.0000 23.886,05 23.886,05 23.886,05
02130006 2023 13/02/2023 000000002130006 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.99.00.00.0000 10.471,15 10.471,15 10.471,15
02130094 2023 13/02/2023 000000002130094 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 28,34 28,34 28,34
02130096 2023 13/02/2023 000000002130096 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
02100002 2023 10/02/2023 000000002100002 04.689.271/0001-57 VAS PROMOCOES E EVENTOS LTDA ME 3.3.9.0.39.99.00.00.0000 77.250,00 77.250,00 77.250,00
02100006 2023 10/02/2023 000000002100006 09.200.788/0001-54 AV GUIMARAES E COMPANHIA COMERCIO LTDA 3.3.9.0.30.07.00.00.0000 4.306,49 4.306,49 4.306,49
02100008 2023 10/02/2023 000000002100008 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.07.00.00.0000 1.652,95 1.652,95 1.652,95
02100010 2023 10/02/2023 000000002100010 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.07.00.00.0000 532,80 532,80 532,80
02100012 2023 10/02/2023 000000002100012 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.07.00.00.0000 308,10 308,10 308,10
02100105 2023 10/02/2023 000000002100105 00.394.528/0001-92 MINISTERIO DA PREVIDENCIA SOCIAL MPS 3.1.9.0.13.02.00.00.0000 44.351,73 44.351,73 44.351,73
02100147 2023 10/02/2023 000000002100147 00.394.460/0058-87 MINISTERIO DA FAZENDA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 11,99 11,99 11,99
02100148 2023 10/02/2023 000000002100148 00.394.460/0058-87 MINISTERIO DA FAZENDA RECEITA FEDERAL 3.3.9.0.47.12.00.00.0000 31.959,23 31.959,23 31.959,23
02100288 2023 10/02/2023 000000002100288 00.000.000/1031-60 BANCO DO BRASIL S A 3.3.9.0.39.81.00.00.0000 172,50 172,50 172,50