Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
01300004 2025 30/01/2025 000000001300004 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.1.9.0.92.99.00.00.0000 24.107,72 24.107,72 24.107,72
01300005 2025 30/01/2025 000000001300005 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 20.630,08 20.630,08 20.630,08
01300006 2025 30/01/2025 000000001300006 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 5.115,00 5.115,00 5.115,00
01300007 2025 30/01/2025 000000001300007 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 102.846,60 102.846,60 102.846,60
01300008 2025 30/01/2025 000000001300008 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.01.00.0000 22.047,20 22.047,20 22.047,20
01300009 2025 30/01/2025 000000001300009 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.42.00.00.0000 1.694,88 1.694,88 1.694,88
01300010 2025 30/01/2025 000000001300010 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 55.602,50 55.602,50 55.602,50
01300011 2025 30/01/2025 000000001300011 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 43.424,00 43.424,00 43.424,00
01300012 2025 30/01/2025 000000001300012 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.01.00.0000 29.515,00 29.515,00 29.515,00
01300013 2025 30/01/2025 000000001300013 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 62.782,60 62.782,60 62.782,60
01300014 2025 30/01/2025 000000001300014 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.01.01.00.0000 8.200,00 8.200,00 8.200,00
01280001 2025 28/01/2025 000000001280001 20.883.879/0001-74 PIMENTEL NETWORK SERV DE TELECOM EIRELI 3.1.9.0.92.99.00.00.0000 3.982,00 3.982,00 3.982,00
01280002 2025 28/01/2025 000000001280002 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.01.00.00.0000 7.093,43 7.093,43 7.093,43
01280003 2025 28/01/2025 000000001280003 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.99.00.00.0000 532,15 532,15 532,15
01280004 2025 28/01/2025 000000001280004 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.99.00.00.0000 114,11 114,11 114,11
01280005 2025 28/01/2025 000000001280005 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.99.00.00.0000 140,58 140,58 140,58
01280006 2025 28/01/2025 000000001280006 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.99.00.00.0000 1.117,44 1.117,44 1.117,44
01280007 2025 28/01/2025 000000001280007 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.99.00.00.0000 1.766,52 1.766,52 1.766,52
01280008 2025 28/01/2025 000000001280008 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.99.00.00.0000 2.557,05 2.557,05 2.557,05
01280009 2025 28/01/2025 000000001280009 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.1.9.0.92.99.00.00.0000 584,52 584,52 584,52