Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
---|---|---|---|---|---|---|---|---|---|
09040020 | 2023 | 04/09/2023 | 000000009040020 | 17.811.038/0001-47 | VIA NORTE COMERCIO E SERVICOS DE TRANSPO | 3.3.9.0.39.99.00.00.0000 | 28.490,00 | 28.490,00 | 28.490,00 |
09040022 | 2023 | 04/09/2023 | 000000009040022 | 17.811.038/0001-47 | VIA NORTE COMERCIO E SERVICOS DE TRANSPO | 3.3.9.0.39.99.00.00.0000 | 18.990,00 | 18.990,00 | 18.990,00 |
09040046 | 2023 | 04/09/2023 | 000000009040046 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 77,00 | 77,00 | 77,00 |
09040047 | 2023 | 04/09/2023 | 000000009040047 | 20.883.879/0001-74 | PIMENTEL NETWORK SERVICOS DE TELECOMUNICACAO EIRELI | 3.3.9.0.39.99.00.00.0000 | 3.982,00 | 3.982,00 | 3.982,00 |
09040048 | 2023 | 04/09/2023 | 000000009040048 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
09010002 | 2023 | 01/09/2023 | 000000009010002 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 29.147,85 | 29.147,85 | 29.147,85 |
09010041 | 2023 | 01/09/2023 | 000000009010041 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 6,36 | 6,36 | 6,36 |
09010042 | 2023 | 01/09/2023 | 000000009010042 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 24,20 | 24,20 | 24,20 |
08310002 | 2023 | 31/08/2023 | 000000008310002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 132,62 | 132,62 | 132,62 |
08310012 | 2023 | 31/08/2023 | 000000008310012 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
08310013 | 2023 | 31/08/2023 | 000000008310013 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
08300008 | 2023 | 30/08/2023 | 000000008300008 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
08290012 | 2023 | 29/08/2023 | 000000008290012 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 75,92 | 75,92 | 75,92 |
08290014 | 2023 | 29/08/2023 | 000000008290014 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 199,39 | 199,39 | 199,39 |
08290031 | 2023 | 29/08/2023 | 000000008290031 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.757,56 | 1.757,56 | 1.757,56 |
08290032 | 2023 | 29/08/2023 | 000000008290032 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
08290135 | 2023 | 29/08/2023 | 000000008290135 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 525,86 | 525,86 | 525,86 |
08290136 | 2023 | 29/08/2023 | 000000008290136 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 481,07 | 481,07 | 481,07 |
08290137 | 2023 | 29/08/2023 | 000000008290137 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 113,07 | 113,07 | 113,07 |
08290138 | 2023 | 29/08/2023 | 000000008290138 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 536,89 | 536,89 | 536,89 |