Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
04130012 2023 13/04/2023 000000004130012 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 484,56 484,56 484,56
04130014 2023 13/04/2023 000000004130014 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 661,83 661,83 661,83
04130016 2023 13/04/2023 000000004130016 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 1.432,55 1.432,55 1.432,55
04130018 2023 13/04/2023 000000004130018 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 539,48 539,48 539,48
04130020 2023 13/04/2023 000000004130020 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 96,34 96,34 96,34
04130036 2023 13/04/2023 000000004130036 12.272.084/0001-00 EQUATORIAL ENERGIA ALAGOAS 3.3.9.0.39.43.00.00.0000 97,29 97,29 97,29
04130049 2023 13/04/2023 000000004130049 09.392.052/0001-25 PRINTPAGE LOCACAO DE EQUIPAMENTO E SERVI 3.3.9.0.39.99.00.00.0000 1.260,00 1.260,00 1.260,00
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