AirSlice AirSlice

Dados do Empenho

Número do Empenho: 2025010202230
Data do Empenho 02/01/2025
Tipo: Estimativa
Modalidade de Licitação: Dispensa
Número do Processo: 0102-2025
Data do Processo 02/01/2025 00:00:00
Número do Contrato
Data do Contrato 30/12/1899 00:00:00
Número do Convênio
Órgão 02 - PREFEITURA
Unidade Orçamentária 0004 - SECRETARIA MUNICIPAL DE FINANÇAS
Ação: 2009 - GESTÃO DAS AÇÕES DA SECRETARIA MUNICIPAL DE FINANÇAS
Fonte de Recurso: 1.500.0000 - Recursos Próprios
Elemento de Despesa: 3.3.9.0.39.81.00.00.0000 - SERVIÇOS BANCÁRIOS
Credor: 00.000.000/2830-45 - BANCO DO BRASIL S/A
Histórico: REFERE-SE AOS SERVIÇOS BANCÁRIOS, RELATIVO AOS MESES DE JANEIRO A DEZEMBRO DE 2025
Valor Empenhado: R$15.000,00
Valor Liquidado: R$4.201,59
Valor Pago: R$4.201,59

Liquidações

Número Data Valor
2025010200064 02/01/2025 R$278,37
2025010300047 03/01/2025 R$6,80
2025010300048 03/01/2025 R$3,40
2025010300049 03/01/2025 R$3,40
2025010300050 03/01/2025 R$3,40
2025010300051 03/01/2025 R$13,60
2025010300052 03/01/2025 R$6,80
2025010300053 03/01/2025 R$207,75
2025010600016 06/01/2025 R$98,78
2025010700003 07/01/2025 R$44,90
2025010900016 09/01/2025 R$12,00
2025011000018 10/01/2025 R$12,00
2025011000023 10/01/2025 R$88,33
2025011300126 13/01/2025 R$67,35
2025011400019 14/01/2025 R$49,39
2025011500019 15/01/2025 R$58,37
2025011600024 16/01/2025 R$89,80
2025011700029 17/01/2025 R$58,37
2025012000037 20/01/2025 R$12,00
2025012000045 20/01/2025 R$71,84
2025012100030 21/01/2025 R$35,92
2025012200009 22/01/2025 R$31,43
2025012300033 23/01/2025 R$22,45
2025012400016 24/01/2025 R$11,69
2025012400017 24/01/2025 R$31,43
2025012700029 27/01/2025 R$58,37
2025012800011 28/01/2025 R$12,00
2025012800015 28/01/2025 R$13,47
2025012900020 29/01/2025 R$12,00
2025012900023 29/01/2025 R$53,88
2025013000070 30/01/2025 R$12,00
2025013000087 30/01/2025 R$35,92
2025013100032 31/01/2025 R$85,30
2025020300005 03/02/2025 R$62,86
2025020400016 04/02/2025 R$10,20
2025020400018 04/02/2025 R$185,30
2025020400030 04/02/2025 R$3,40
2025020400031 04/02/2025 R$3,40
2025020400032 04/02/2025 R$3,40
2025020400033 04/02/2025 R$3,40
2025020400034 04/02/2025 R$6,80
2025020500009 05/02/2025 R$17,96
2025020600021 06/02/2025 R$40,81
2025020600022 06/02/2025 R$44,90
2025020700009 07/02/2025 R$12,00
2025020700010 07/02/2025 R$35,92
2025021000021 10/02/2025 R$22,00
2025021000022 10/02/2025 R$26,94
2025021100030 11/02/2025 R$62,85
2025021200036 12/02/2025 R$300,81
2025021300039 13/02/2025 R$40,41
2025021400011 14/02/2025 R$71,84
2025021700029 17/02/2025 R$76,33
2025021800003 18/02/2025 R$40,41
2025021900004 19/02/2025 R$10,00
2025021900005 19/02/2025 R$13,47
2025022000006 20/02/2025 R$12,69
2025022000007 20/02/2025 R$49,39
2025022100052 21/02/2025 R$12,69
2025022100053 21/02/2025 R$31,43
2025022400035 24/02/2025 R$49,39
2025022500036 25/02/2025 R$39,63
2025022600027 26/02/2025 R$12,69
2025022600031 26/02/2025 R$58,36
2025022700009 27/02/2025 R$80,81
2025022800013 28/02/2025 R$12,69
2025022800090 28/02/2025 R$13,47
2025030500002 05/03/2025 R$40,41
2025030500003 05/03/2025 R$56,60
2025030600003 06/03/2025 R$7,80
2025030600004 06/03/2025 R$3,90
2025030600021 06/03/2025 R$3,90
2025030600022 06/03/2025 R$3,90
2025030600023 06/03/2025 R$3,90
2025030600024 06/03/2025 R$11,70
2025030700003 07/03/2025 R$22,45
2025031000027 10/03/2025 R$12,69
2025031000028 10/03/2025 R$48,61
2025031100037 11/03/2025 R$12,69
2025031100038 11/03/2025 R$62,86
2025031200014 12/03/2025 R$12,69
2025031200015 12/03/2025 R$139,19
2025031300012 13/03/2025 R$66,57
2025031400001 14/03/2025 R$35,92
2025031700001 17/03/2025 R$80,81
2025031800018 18/03/2025 R$49,39
2025031900005 19/03/2025 R$22,45
2025032000010 20/03/2025 R$67,35
2025032100022 21/03/2025 R$40,41
2025032400003 24/03/2025 R$26,94
2025032500011 25/03/2025 R$35,92
2025032800007 28/03/2025 R$12,69
2025032800060 28/03/2025 R$12,69
2025040200004 02/04/2025 R$3,90
2025040200005 02/04/2025 R$3,90
2025040200006 02/04/2025 R$12,69
2025040200007 02/04/2025 R$157,14
2025040300003 03/04/2025 R$58,37

Pagamentos

Número da Liquidação Número da Ordem de Pagamento Data Banco Agência Conta Cheque/Ordem Bancária Valor
2025010200064 2025010200099 02/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$278,37
2025010300047 2025010300141 03/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 2708-1 045.473 R$6,80
2025010300048 2025010300142 03/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 1016-2 045.472 R$3,40
2025010300049 2025010300143 03/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6072-0 045.476 R$3,40
2025010300050 2025010300144 03/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 283142-2 045.482 R$3,40
2025010300051 2025010300145 03/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 045.478 R$13,60
2025010300052 2025010300146 03/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 045.461 R$6,80
2025010300053 2025010300147 03/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$207,75
2025010600016 2025010600003 06/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$98,78
2025010700003 2025010700003 07/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$44,90
2025010900016 2025010900062 09/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$12,00
2025011000018 2025011000567 10/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 2708-1 018.593 R$12,00
2025011000023 2025011000572 10/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$88,33
2025011300126 2025011300009 13/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$67,35
2025011400019 2025011400110 14/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$49,39
2025011500019 2025011500074 15/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$58,37
2025011600024 2025011600051 16/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$89,80
2025011700029 2025011700048 17/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$58,37
2025012000037 2025012000063 20/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 015.408 R$12,00
2025012000045 2025012000072 20/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$71,84
2025012100030 2025012100005 21/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$35,92
2025012200009 2025012200107 22/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$31,43
2025012300033 2025012300130 23/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$22,45
2025012400016 2025012400082 24/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 184.124 R$11,69
2025012400017 2025012400084 24/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$31,43
2025012700029 2025012700036 27/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$58,37
2025012800011 2025012800017 28/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 013.316 R$12,00
2025012800015 2025012800022 28/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$13,47
2025012900020 2025012900031 29/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 014.050 R$12,00
2025012900023 2025012900035 29/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$53,88
2025013000070 2025013000120 30/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 030.453 R$12,00
2025013000087 2025013000138 30/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93,.905 R$35,92
2025013100032 2025013100200 31/01/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$85,30
2025020300005 2025020300005 03/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$62,86
2025020400016 2025020400017 04/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 055.712 R$10,20
2025020400018 2025020400019 04/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$185,30
2025020400030 2025020400022 04/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 1016-2 055.707 R$3,40
2025020400031 2025020400023 04/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6072-0 055.710 R$3,40
2025020400032 2025022800072 28/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 283142-2 055.717 R$3,40
2025020400033 2025020400024 04/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 2708-1 055.708 R$3,40
2025020400034 2025020400025 04/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 055.716 R$6,80
2025020500009 2025020500377 05/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$17,96
2025020600021 2025020600063 06/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 248.312 R$40,81
2025020600022 2025020600064 06/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$44,90
2025020700009 2025020700029 07/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 022.283 R$12,00
2025020700010 2025020700031 07/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$35,92
2025021000021 2025021000058 10/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 041.548 R$22,00
2025021000022 2025021000059 10/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$26,94
2025021100030 2025021100054 11/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$62,85
2025021200036 2025021200031 12/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$300,81
2025021300039 2025021300076 13/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$40,41
2025021400011 2025021400025 14/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$71,84
2025021700029 2025021700073 17/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$76,33
2025021800003 2025021800006 18/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$40,41
2025021900004 2025021900029 19/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 168.644 R$10,00
2025021900005 2025021900030 19/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$13,47
2025022000006 2025022000070 20/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 024.395 R$12,69
2025022000007 2025022000071 20/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$49,39
2025022100052 2025022100150 21/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 020.633 R$12,69
2025022100053 2025022100151 21/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$31,43
2025022400035 2025022400015 24/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$49,39
2025022500036 2025022500040 25/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$39,63
2025022600027 2025022600034 26/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 230.740 R$12,69
2025022600031 2025022600036 26/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$58,36
2025022700009 2025022700030 27/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$80,81
2025022800013 2025022800074 28/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 053.203 R$12,69
2025022800090 2025022800157 28/02/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$13,47
2025030500002 2025030500002 05/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$40,41
2025030500003 2025030600008 06/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$56,60
2025030600003 2025030600006 06/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 757.226 R$7,80
2025030600004 2025030600007 06/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 2708-1 757.218 R$3,90
2025030600021 2025030600022 06/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 283142-2 757.227 R$3,90
2025030600022 2025030600023 06/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6072-0 727.220 R$3,90
2025030600023 2025030600024 06/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 1016-2 757.217 R$3,90
2025030600024 2025030600025 06/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 757.222 R$11,70
2025030700003 2025030700008 07/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$22,45
2025031000027 2025031000021 10/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 2708-1 043.250 R$12,69
2025031000028 2025031000022 10/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$48,61
2025031100037 2025031100029 11/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 032.879 R$12,69
2025031100038 2025031100030 11/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$62,86
2025031200014 2025031200015 12/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 027.742 R$12,69
2025031200015 2025031200016 12/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$139,19
2025031300012 2025031300012 13/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$66,57
2025031400001 2025031400002 14/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$35,92
2025031700001 2025031700001 17/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$80,81
2025031800018 2025031800005 18/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$49,39
2025031900005 2025031900007 19/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$22,45
2025032000010 2025032000010 20/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$67,35
2025032100022 2025032100044 21/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$40,41
2025032400003 2025032400004 24/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$26,94
2025032500011 2025032500011 25/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$35,92
2025032800007 2025032800021 28/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 045.028 R$12,69
2025032800060 2025032800076 28/03/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 045.029 R$12,69
2025040200004 2025040200009 02/04/2025 00001 - BANCO DO BRASIL S/A 2444-9 7400-4 023.807 R$3,90
2025040200005 2025040200010 02/04/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 023.810 R$3,90
2025040200006 2025040200011 02/04/2025 00001 - BANCO DO BRASIL S/A 2444-9 11209-7 022.477 R$12,69
2025040200007 2025040200012 02/04/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$157,14
2025040300003 2025040300023 03/04/2025 00001 - BANCO DO BRASIL S/A 2444-9 6032-1 93.905 R$58,37

Orçamento

Despesa por Órgão
Despesa por Unidade
Despesa por Função
Despesa por Subfunção
Despesa por Programa de Governo
Despesa por Ação
Despesa por Fonte de Recurso
Despesa por Elemento de Despesa
Dotações Orçamentárias
Receitas
Receita Classificada

Receita

Receita Arrecadada

Despesa

Relação de Empenho
Diárias
Despesa por Favorecido
Execução da Despesa
Despesa por Ação
Despesa por Fonte de Recurso
Despesa por Natureza
Folha de Pagamento

Contato

Praça Floriano Peixoto, S/N
Centro - Pilar - AL
CEP: 57150-000
Telefone: (82)00000000