Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
01160025 2026 16/01/2026 000000001160025 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 14.814,84 14.814,84 14.814,84
01160026 2026 16/01/2026 000000001160026 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.01.00.0000 6.018,92 6.018,92 6.018,92
01150001 2026 15/01/2026 000000001150001 17.551.696/0001-47 A F DA SILVA 3.3.9.0.30.10.00.00.0000 450,00 450,00 450,00
01150002 2026 15/01/2026 000000001150002 18.538.208/0001-24 CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD 3.3.3.0.41.39.00.00.0000 6.037,50 6.037,50 6.037,50
01150003 2026 15/01/2026 000000001150003 19.749.309/0001-07 GUIMARAES E GUIMARAES TRANSPORTE EIRELI 3.3.9.0.39.99.00.00.0000 6.576,50 6.576,50 0,00
01150004 2026 15/01/2026 000000001150004 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 576,04 576,04 576,04
01150005 2026 15/01/2026 000000001150005 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 387,67 387,67 387,67
01150006 2026 15/01/2026 000000001150006 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.414,28 1.414,28 1.414,28
01150007 2026 15/01/2026 000000001150007 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.725,97 1.725,97 1.725,97
01150008 2026 15/01/2026 000000001150008 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.051,57 1.051,57 1.051,57
01150009 2026 15/01/2026 000000001150009 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 710,53 710,53 710,53
01150010 2026 15/01/2026 000000001150010 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 870,13 870,13 870,13
01150011 2026 15/01/2026 000000001150011 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 118,22 118,22 118,22
01150012 2026 15/01/2026 000000001150012 00.000.000/1031-60 BANCO DO BRASIL S A 3.3.9.0.39.81.00.00.0000 52,32 52,32 52,32
01140001 2026 14/01/2026 000000001140001 47.058.006/0001-83 MARIA EDUARDA ALENCAR DE MELO ANDRADE 4.5.9.0.91.05.00.00.0000 1.661,01 1.661,01 1.661,01
01140002 2026 14/01/2026 000000001140002 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 44,42 44,42 44,42
01140003 2026 14/01/2026 000000001140003 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.264,37 1.264,37 1.264,37
01140004 2026 14/01/2026 000000001140004 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.840,56 1.840,56 1.840,56
01140005 2026 14/01/2026 000000001140005 09.392.052/0001-25 PRINTPAGE LOCACAO E TECNOLOGIA LTDA 3.3.9.0.39.99.00.00.0000 1.513,60 1.513,60 1.513,60
01140006 2026 14/01/2026 000000001140006 44.735.857/0001-25 VIDA OXIGENIO LTDA 3.3.9.0.39.99.00.00.0000 2.004,33 2.004,33 2.004,33