Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
04130050 2023 13/04/2023 000000004130050 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 2.142,59 2.142,59 2.142,59
04130170 2023 13/04/2023 000000004130170 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 583,81 583,81 583,81
04130171 2023 13/04/2023 000000004130171 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 665,69 665,69 665,69
04130172 2023 13/04/2023 000000004130172 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 819,85 819,85 819,85
04130173 2023 13/04/2023 000000004130173 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 96,34 96,34 96,34
04130174 2023 13/04/2023 000000004130174 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.291,00 1.291,00 1.291,00
04130175 2023 13/04/2023 000000004130175 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 5.690,54 5.690,54 5.690,54
04130176 2023 13/04/2023 000000004130176 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 44,00 44,00 44,00
04120020 2023 12/04/2023 000000004120020 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 313,23 313,23 313,23
04110002 2023 11/04/2023 000000004110002 12.606.803/0001-73 S A DE SOUZA GRIZ 3.3.9.0.30.99.00.00.0000 9.610,00 9.610,00 9.610,00
04110004 2023 11/04/2023 000000004110004 28.833.878/0001-27 J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA 3.3.9.0.30.36.00.00.0000 390,00 390,00 0,00
04110006 2023 11/04/2023 000000004110006 111.111.111-11 FOLHA DE PESSOAL 3.1.9.0.04.99.00.00.0000 30.690,00 30.690,00 0,00
04110008 2023 11/04/2023 000000004110008 091.242.954-26 QUEILA CLAUDIA SOUZA LUNA 3.3.9.0.48.01.00.00.0000 198,00 198,00 198,00
04110010 2023 11/04/2023 000000004110010 059.895.934-30 LENILDA BEZERRA DA SILVA 3.3.9.0.48.01.00.00.0000 198,00 198,00 198,00
04110012 2023 11/04/2023 000000004110012 072.945.754-01 GIRLEIDE DA SILVA 3.3.9.0.48.01.00.00.0000 316,80 316,80 316,80
04110014 2023 11/04/2023 000000004110014 066.534.364-70 JANAINA ALVES DA SILVA 3.3.9.0.48.01.00.00.0000 118,80 118,80 118,80
04110016 2023 11/04/2023 000000004110016 035.890.724-15 JOSE EDSON LINS CEDRIM 3.3.9.0.48.01.00.00.0000 514,80 514,80 514,80
04110018 2023 11/04/2023 000000004110018 070.697.844-73 CICERO BERTO DO NASCIMENTO 3.3.9.0.48.01.00.00.0000 554,40 554,40 554,40
04110020 2023 11/04/2023 000000004110020 046.192.584-23 ALDENI MARIA DA SILVA 3.3.9.0.48.01.00.00.0000 554,40 554,40 554,40
04110021 2023 11/04/2023 000000004110021 036.719.694-82 ROBERTO G DOS SANTOS 3.3.9.0.48.01.00.00.0000 554,40 554,40 554,40