Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
00000337 2023 25/09/2023 000000000000337 05.419.211/0001-87 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 55,00 55,00 55,00
00000338 2023 25/09/2023 000000000000338 313.322.934-68 MARIA CLAUDINA DA SILVA 3.1.9.0.11.43.00.00.0000 2.013,72 2.013,72 2.013,72
00000336 2023 22/09/2023 000000000000336 107.146.714-01 VALMIR SILVA DO NASCIMENTO 3.3.9.0.36.22.00.00.0000 2.042,82 2.042,82 2.042,82
00000332 2023 20/09/2023 000000000000332 33.938.003/0001-20 JJ DA SILVA MATERIAL ESPORTIVO 3.3.9.0.30.50.00.00.0000 799,50 799,50 799,50
00000333 2023 20/09/2023 000000000000333 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 233,44 233,44 233,44
00000334 2023 20/09/2023 000000000000334 09.089.356/0001-18 ATM TELECOM LTDA - GERENCIANET 3.1.9.0.11.01.00.00.0000 109,99 109,99 109,99
00000335 2023 20/09/2023 000000000000335 29.979.036/0001-40 RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL 3.1.9.0.13.02.00.00.0000 23.173,57 23.173,57 23.173,57
00000307 2023 19/09/2023 000000000000307 111.111.111-11 FOLHA DE PAGAMENTO 3.1.9.0.11.74.03.00.0000 54.000,00 54.000,00 54.000,00
00000308 2023 19/09/2023 000000000000308 111.111.111-11 FOLHA DE PAGAMENTO 3.1.9.0.11.01.01.00.0000 12.556,12 12.556,12 12.556,12
00000309 2023 19/09/2023 000000000000309 111.111.111-11 FOLHA DE PAGAMENTO 3.1.9.0.11.74.03.00.0000 24.000,00 24.000,00 24.000,00
00000310 2023 19/09/2023 000000000000310 111.111.111-11 FOLHA DE PAGAMENTO 3.1.9.0.11.01.01.00.0000 11.880,00 11.880,00 11.880,00
00000311 2023 19/09/2023 000000000000311 111.111.111-11 FOLHA DE PAGAMENTO 3.1.9.0.11.01.01.00.0000 4.027,45 4.027,45 4.027,45
00000312 2023 19/09/2023 000000000000312 05.419.211/0001-87 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 33,00 33,00 33,00
00000313 2023 19/09/2023 000000000000313 18.495.693/0001-04 GENIVAL PEREIRA ALVES - WEB CONEXAO 3.3.9.0.39.92.00.00.0000 800,00 800,00 800,00
00000314 2023 19/09/2023 000000000000314 119.835.774-64 SELMA DO NASCIMENTO SANTOS 3.3.9.0.36.59.00.00.0000 3.200,00 3.200,00 3.200,00
00000315 2023 19/09/2023 000000000000315 058.253.414-39 ANDRE MARQUES DA SILVA 3.3.9.0.36.99.00.00.0000 2.040,82 2.040,82 2.040,82
00000316 2023 19/09/2023 000000000000316 134.928.154-99 JEFFERSON HUGO SILVA DOS SANTOS 3.3.9.0.36.99.00.00.0000 2.040,82 2.040,82 2.040,82
00000317 2023 19/09/2023 000000000000317 013.032.974-69 ADEILTON LIMA DO NASCIMENTO, 3.3.9.0.36.99.00.00.0000 1.632,65 1.632,65 1.632,65
00000318 2023 19/09/2023 000000000000318 086.935.194-09 ALINE PRISCILA DA SILVA SOUZA 3.3.9.0.36.99.00.00.0000 1.320,00 1.320,00 1.320,00
00000319 2023 19/09/2023 000000000000319 061.579.704-05 MARIA QUITERIA DA SILVA SANTOS 3.3.9.0.36.99.00.00.0000 1.320,00 1.320,00 1.320,00