Despesas Realizadas

Empenho Ano Data Empenho Processo CPF / CNPJ Credor Cód. Despesa Valor Empenhado (R$) Valor Liquidado (R$) Valor Pago (R$)
03110020 2025 11/03/2025 000000003110020 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 408,32 408,32 408,32
03110021 2025 11/03/2025 000000003110021 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 109,17 109,17 109,17
03110022 2025 11/03/2025 000000003110022 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 7.110,62 7.110,62 7.110,62
03110023 2025 11/03/2025 000000003110023 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 2.091,12 2.091,12 2.091,12
03110024 2025 11/03/2025 000000003110024 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 968,07 968,07 968,07
03110025 2025 11/03/2025 000000003110025 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 109,17 109,17 109,17
03110026 2025 11/03/2025 000000003110026 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 109,17 109,17 109,17
03110027 2025 11/03/2025 000000003110027 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 706,40 706,40 706,40
03110028 2025 11/03/2025 000000003110028 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 159,39 159,39 159,39
03110029 2025 11/03/2025 000000003110029 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.587,47 1.587,47 1.587,47
03110030 2025 11/03/2025 000000003110030 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.089,61 1.089,61 1.089,61
03110031 2025 11/03/2025 000000003110031 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 1.036,11 1.036,11 1.036,11
03110032 2025 11/03/2025 000000003110032 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 505,49 505,49 505,49
03110033 2025 11/03/2025 000000003110033 12.272.084/0001-00 EQUATORIAL ALAGOAS DIST DE ENERGIA SA 3.3.9.0.39.43.00.00.0000 217,25 217,25 217,25
03100001 2025 10/03/2025 000000003100001 20.883.879/0001-74 PIMENTEL NETWORK SERV DE TELECOM EIRELI 3.3.9.0.39.99.00.00.0000 3.982,00 3.982,00 3.982,00
03100002 2025 10/03/2025 000000003100002 17.811.038/0001-47 VIA NORTE SERVICOS DE TRANSPORTES LTDA ME 3.3.9.0.39.99.00.00.0000 28.490,00 28.490,00 28.490,00
03100003 2025 10/03/2025 000000003100003 17.811.038/0001-47 VIA NORTE SERVICOS DE TRANSPORTES LTDA ME 3.3.9.0.39.99.00.00.0000 18.990,00 18.990,00 18.990,00
03100004 2025 10/03/2025 000000003100004 17.551.696/0001-47 A F DA SILVA 3.3.9.0.30.10.00.00.0000 6.300,00 6.300,00 6.300,00
03100005 2025 10/03/2025 000000003100005 23.452.815/0001-07 COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE 3.3.9.0.39.50.00.00.0000 810,00 810,00 810,00
03100006 2025 10/03/2025 000000003100006 14.231.475/0001-01 SLAC LABORATORIO DE ANALISES 3.3.9.0.39.50.00.00.0000 21.051,21 21.051,21 21.051,21