Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
04200012 2023 20/04/2023 000000004200012 00.000.000/1031-60 BANCO DO BRASIL S0A 3.3.9.0.39.81.00.00.0000 34,50 34,50 34,50
04200030 2023 20/04/2023 000000004200030 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 33,00 33,00 33,00
04200031 2023 20/04/2023 000000004200031 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
04180002 2023 18/04/2023 000000004180002 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.99.00.00.0000 1.605,69 1.605,69 1.605,69
04180004 2023 18/04/2023 000000004180004 03.844.673/0001-16 ALAGOANA LOCADORA DE VEICULOS LTDA EPP 3.3.9.0.39.99.00.00.0000 2.094,23 2.094,23 2.094,23
04170014 2023 17/04/2023 000000004170014 00.000.000/1031-60 BANCO DO BRASIL S0A 3.3.9.0.39.81.00.00.0000 23,00 23,00 23,00
04170032 2023 17/04/2023 000000004170032 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 33,00 33,00 33,00
04170033 2023 17/04/2023 000000004170033 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
04170034 2023 17/04/2023 000000004170034 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
04140004 2023 14/04/2023 000000004140004 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.097,49 1.097,49 1.097,49
04140006 2023 14/04/2023 000000004140006 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 822,87 822,87 822,87
04140014 2023 14/04/2023 000000004140014 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 11,00 11,00 11,00
04140049 2023 14/04/2023 000000004140049 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 608,98 608,98 608,98
04140050 2023 14/04/2023 000000004140050 00.360.305/1134-99 CAIXA ECONOMICA FEDERAL 3.3.9.0.39.81.00.00.0000 22,00 22,00 22,00
04140051 2023 14/04/2023 000000004140051 18.538.208/0001-24 CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO 3.3.9.0.39.25.00.00.0000 6.000,00 6.000,00 6.000,00
04140052 2023 14/04/2023 000000004140052 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.995,91 1.995,91 1.995,91
04130004 2023 13/04/2023 000000004130004 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.592,48 1.592,48 1.592,48
04130006 2023 13/04/2023 000000004130006 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.193,65 1.193,65 1.193,65
04130008 2023 13/04/2023 000000004130008 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 224,72 224,72 224,72
04130010 2023 13/04/2023 000000004130010 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 96,34 96,34 96,34