Última atualização do Portal: 18 de junho de 2024

Despesas Realizadas


Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
00000326 2020 14/12/2020 12100020 025.819.234-82 KELMANN VIEIRA DE OLIVEIRA 3.3.9.0.93.00.00.00.0000 4.392,40 4.392,40 4.392,40
00000327 2020 14/12/2020 12040004 894.720.204-53 LUCIANO MARINHO DA SILVA 3.3.9.0.93.00.00.00.0000 5.109,68 5.109,68 5.109,68
00000328 2020 14/12/2020 12100021 062.390.824-73 EDRIANA CIRILO DE SOUZA 3.3.9.0.36.00.00.00.0000 8.000,00 8.000,00 8.000,00
00000329 2020 14/12/2020 12090005 12.294.708/0001-81 COMPANHIA DE SANEAMENTO DE ALAGOAS 3.3.9.0.39.00.00.00.0000 0,00 0,00 0,00
00000330 2020 14/12/2020 05060002 04.307.281/0001-80 CENTURY COMERCIO DE PECAS E SERVICOS EIRELI 3.3.9.0.39.00.00.00.0000 20.820,33 20.820,33 20.820,33
00000318 2020 10/12/2020 12020024 040.752.034-17 MAURO GUEDES FARIAS JUNIOR 3.3.9.0.93.00.00.00.0000 2.610,00 2.610,00 2.610,00
00000319 2020 10/12/2020 12040005 079.290.054-53 ANTONIO HOLANDA COSTA 3.3.9.0.93.00.00.00.0000 5.212,35 5.212,35 5.212,35
00000320 2020 10/12/2020 11180012 662.997.724-68 SILVANIA BATINGA DE OLIVEIRA BARBOSA 3.3.9.0.93.00.00.00.0000 1.882,98 1.882,98 1.882,98
00000321 2020 10/12/2020 12010012 363.464.894-53 JOSE EDUARDO ACCIOLY CANUTO 3.3.9.0.93.00.00.00.0000 2.798,39 2.798,39 2.798,39
00000322 2020 10/12/2020 12010018 154.006.544-87 CLEBER COSTA DE OLIVEIRA 3.3.9.0.93.00.00.00.0000 5.200,00 5.200,00 5.200,00
00000323 2020 10/12/2020 12010020 042.371.164-41 ANIVALDO LUIZ DA SILVA 3.3.9.0.93.00.00.00.0000 1.638,51 1.638,51 1.638,51
00000324 2020 10/12/2020 12010017 488.949.074-49 CARLOS IB FALCAO BREDA 3.3.9.0.93.00.00.00.0000 7.565,39 7.565,39 7.565,39
00000313 2020 27/11/2020 11050002 140.116.544-34 RONALDO LUZ 3.3.9.0.93.00.00.00.0000 4.789,05 4.789,05 4.789,05
00000314 2020 27/11/2020 11060002 894.720.204-53 LUCIANO MARINHO DA SILVA 3.3.9.0.93.00.00.00.0000 5.648,91 5.648,91 5.648,91
00000315 2020 27/11/2020 01120001 08.059.661/0001-02 VELOO TELECOM LTDA 3.3.9.0.39.00.00.00.0000 15.499,98 15.499,98 15.499,98
00000316 2020 27/11/2020 132/2020 03.522.014/0001-63 SOBRAL COMERCIO E SERVICOS LTDA 3.3.9.0.30.00.00.00.0000 144.371,54 144.371,54 144.371,54
00000317 2020 27/11/2020 00000025 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.11.00.00.00.0000 574.233,02 574.233,02 574.233,02
00000312 2020 25/11/2020 00000839 05.607.850/0001-76 PB SERVICOS LTDA 3.3.9.0.39.00.00.00.0000 128.763,20 128.763,20 128.763,20
00000311 2020 24/11/2020 11190009 025.819.234-82 KELMANN VIEIRA DE OLIVEIRA 3.3.9.0.93.00.00.00.0000 3.418,14 3.418,14 3.418,14
00000309 2020 23/11/2020 11090004 079.290.054-53 ANTONIO HOLANDA COSTA 3.3.9.0.93.00.00.00.0000 9.179,65 9.179,65 9.179,65