Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
11070008 2024 07/11/2024 000000011070008 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 820,43 820,43 820,43
11070009 2024 07/11/2024 000000011070009 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 481,63 481,63 481,63
11070010 2024 07/11/2024 000000011070010 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 115,20 115,20 115,20
11070011 2024 07/11/2024 000000011070011 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 228,46 228,46 228,46
11070012 2024 07/11/2024 000000011070012 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 115,78 115,78 115,78
11070013 2024 07/11/2024 000000011070013 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.571,69 1.571,69 1.571,69
11070014 2024 07/11/2024 000000011070014 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.268,46 1.268,46 1.268,46
11070015 2024 07/11/2024 000000011070015 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.030,49 1.030,49 1.030,49
11070016 2024 07/11/2024 000000011070016 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 413,41 413,41 413,41
11070017 2024 07/11/2024 000000011070017 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 324,80 324,80 324,80
11070018 2024 07/11/2024 000000011070018 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 923,18 923,18 923,18
11060001 2024 06/11/2024 000000011060001 20.883.879/0001-74 PIMENTEL NETWORK SERV DE TELECOM EIRELI 3.3.9.0.39.99.00.00.0000 3.982,00 3.982,00 3.982,00
11060002 2024 06/11/2024 000000011060002 17.811.038/0001-47 VIA NORTE SERVICOS DE TRANSPORTES LTDA ME 3.3.9.0.39.99.00.00.0000 18.990,00 18.990,00 18.990,00
11060003 2024 06/11/2024 000000011060003 17.811.038/0001-47 VIA NORTE SERVICOS DE TRANSPORTES LTDA ME 3.3.9.0.39.99.00.00.0000 28.490,00 28.490,00 28.490,00
11060004 2024 06/11/2024 000000011060004 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 16.451,53 16.451,53 16.451,53
11060006 2024 06/11/2024 000000011060006 34.190.671/0001-84 POSTO FERREIRA E JACINTO LTDA 3.3.9.0.30.01.00.00.0000 17.007,86 17.007,86 17.007,86
11060007 2024 06/11/2024 000000011060007 26.734.549/0001-01 PERSEVERANCA ADMINISTRADORA DE SAUDE 3.3.9.0.39.50.00.00.0000 9.381,09 9.381,09 9.381,09
11060008 2024 06/11/2024 000000011060008 23.452.815/0001-07 COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE 3.3.9.0.39.50.00.00.0000 3.150,00 3.150,00 3.150,00
11060009 2024 06/11/2024 000000011060009 14.231.475/0001-01 SLAC LABORATORIO DE ANALISES 3.3.9.0.39.50.00.00.0000 28.877,55 28.877,55 28.877,55
11060010 2024 06/11/2024 000000011060010 18.538.208/0001-24 CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD 3.3.3.0.41.39.00.00.0000 6.000,00 6.000,00 6.000,00