Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
03150150 2023 15/03/2023 000000003150150 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 8.031,56 8.031,56 8.031,56
03150151 2023 15/03/2023 000000003150151 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.299,65 1.299,65 1.299,65
03150152 2023 15/03/2023 000000003150152 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 252,26 252,26 252,26
03150153 2023 15/03/2023 000000003150153 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 518,77 518,77 518,77
03150154 2023 15/03/2023 000000003150154 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 94,82 94,82 94,82
03150155 2023 15/03/2023 000000003150155 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 22,00 22,00 22,00
03150156 2023 15/03/2023 000000003150156 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 94,82 94,82 94,82
03150157 2023 15/03/2023 000000003150157 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 44,00 44,00 44,00
03140002 2023 14/03/2023 000000003140002 41.183.930/0001-05 AKANE VEICULOS LTDA 3.3.9.0.30.39.00.00.0000 2.423,13 2.423,13 2.423,13
03140004 2023 14/03/2023 000000003140004 41.183.930/0001-05 AKANE VEICULOS LTDA 3.3.9.0.39.99.00.00.0000 1.905,00 1.905,00 1.905,00
03140016 2023 14/03/2023 000000003140016 00.000.000/1031-60 BANCO DO BRASIL S0A 3.3.9.0.39.81.00.00.0000 23,00 23,00 23,00
03140017 2023 14/03/2023 000000003140017 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 22,00 22,00 22,00
03140018 2023 14/03/2023 000000003140018 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 318,00 318,00 318,00
03130003 2023 13/03/2023 000000003130003 44.992.350/0001-57 VERDE ALAGOAS 3.3.9.0.39.44.00.00.0000 146,09 146,09 146,09
03130006 2023 13/03/2023 000000003130006 44.992.350/0001-57 VERDE ALAGOAS 3.3.9.0.39.44.00.00.0000 167,39 167,39 167,39
03130007 2023 13/03/2023 000000003130007 44.992.350/0001-57 VERDE ALAGOAS 3.3.9.0.39.44.00.00.0000 175,93 175,93 175,93
03130011 2023 13/03/2023 000000003130011 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
03130017 2023 13/03/2023 000000003130017 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 860,81 860,81 860,81
03130019 2023 13/03/2023 000000003130019 44.992.350/0001-57 VERDE ALAGOAS 3.3.9.0.39.44.00.00.0000 86,36 86,36 86,36
03130032 2023 13/03/2023 000000003130032 44.992.350/0001-57 VERDE ALAGOAS 3.3.9.0.39.44.00.00.0000 117,39 117,39 117,39