Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
01150008 2024 15/01/2024 000000001150008 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 996,54 996,54 996,54
01150009 2024 15/01/2024 000000001150009 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 2.307,64 2.307,64 2.307,64
01150010 2024 15/01/2024 000000001150010 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.443,13 1.443,13 1.443,13
01150011 2024 15/01/2024 000000001150011 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.222,46 1.222,46 1.222,46
01150013 2024 15/01/2024 000000001150013 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.223,08 1.223,08 1.223,08
01150015 2024 15/01/2024 000000001150015 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 472,02 472,02 472,02
01150017 2024 15/01/2024 000000001150017 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.01.00.00.0000 1.051,96 1.051,96 1.051,96
01150019 2024 15/01/2024 000000001150019 41.516.065/0001-71 LIDER MED LTDA 3.3.9.0.30.09.00.00.0000 15.483,90 15.483,90 15.483,90
01150021 2024 15/01/2024 000000001150021 41.516.065/0001-71 LIDER MED LTDA 3.3.9.0.30.09.00.00.0000 14.995,90 14.995,90 14.995,90
01150023 2024 15/01/2024 000000001150023 41.516.065/0001-71 LIDER MED LTDA 3.3.9.0.30.09.00.00.0000 11.766,50 11.766,50 11.766,50
01150025 2024 15/01/2024 000000001150025 41.516.065/0001-71 LIDER MED LTDA 3.3.9.0.30.09.00.00.0000 16.654,00 16.654,00 16.654,00
01150027 2024 15/01/2024 000000001150027 41.516.065/0001-71 LIDER MED LTDA 3.3.9.0.30.09.00.00.0000 16.126,20 16.126,20 16.126,20
01150029 2024 15/01/2024 000000001150029 41.516.065/0001-71 LIDER MED LTDA 3.3.9.0.30.09.00.00.0000 12.818,10 12.818,10 12.818,10
01150031 2024 15/01/2024 000000001150031 41.516.065/0001-71 LIDER MED LTDA 3.3.9.0.30.09.00.00.0000 14.798,00 14.798,00 14.798,00
01150033 2024 15/01/2024 000000001150033 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.04.00.00.0000 4.362,40 4.362,40 4.362,40
01150035 2024 15/01/2024 000000001150035 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.04.00.00.0000 1.836,80 1.836,80 1.836,80
01150037 2024 15/01/2024 000000001150037 36.216.651/0001-60 V DE S SILVA 3.3.9.0.30.04.00.00.0000 1.148,00 1.148,00 1.148,00
01150039 2024 15/01/2024 000000001150039 13.074.634/0001-30 J A LINS EPP 3.3.9.0.30.01.00.00.0000 18.557,26 18.557,26 18.557,26
01150040 2024 15/01/2024 000000001150040 04.689.271/0001-57 VAS PROMOCOES E EVENTOS LTDA ME 3.3.9.0.39.99.00.00.0000 10.560,00 10.560,00 10.560,00
01150041 2024 15/01/2024 000000001150041 04.689.271/0001-57 VAS PROMOCOES E EVENTOS LTDA ME 3.3.9.0.39.01.00.00.0000 12.278,00 12.278,00 12.278,00