| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 11080012 | 2023 | 08/11/2023 | 000000011080012 | 40.803.721/0001-54 | MT COMERCIO E LOCACOES LTDA | 3.3.9.0.39.99.00.00.0000 | 680,00 | 680,00 | 0,00 |
| 11070010 | 2023 | 07/11/2023 | 000000011070010 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 257,79 | 257,79 | 257,79 |
| 11070012 | 2023 | 07/11/2023 | 000000011070012 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 297,21 | 297,21 | 297,21 |
| 11060004 | 2023 | 06/11/2023 | 000000011060004 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 5.400,00 | 5.400,00 | 5.400,00 |
| 11030012 | 2023 | 03/11/2023 | 000000011030012 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 13,60 | 13,60 | 13,60 |
| 11010006 | 2023 | 01/11/2023 | 000000011010006 | 20.883.879/0001-74 | PIMENTEL NET SERV DE TELECOMUNICACAO E | 3.3.9.0.39.99.00.00.0000 | 2.172,00 | 2.172,00 | 0,00 |
| 10300021 | 2023 | 30/10/2023 | 000000010300021 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 264,50 | 264,50 | 264,50 |
| 10250021 | 2023 | 25/10/2023 | 000000010250021 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 10240024 | 2023 | 24/10/2023 | 000000010240024 | 36.252.814/0001-60 | FOCO CONSULTORIA SERVICOS E COMERCIO LTDA | 3.3.9.0.39.41.00.00.0000 | 6.920,00 | 0,00 | 0,00 |
| 10240026 | 2023 | 24/10/2023 | 000000010240026 | 36.252.814/0001-60 | FOCO CONSULTORIA SERVICOS E COMERCIO LTDA | 3.3.9.0.39.41.00.00.0000 | 13.840,00 | 0,00 | 0,00 |
| 10240028 | 2023 | 24/10/2023 | 000000010240028 | 36.252.814/0001-60 | FOCO CONSULTORIA SERVICOS E COMERCIO LTDA | 3.3.9.0.39.41.00.00.0000 | 14.878,00 | 0,00 | 0,00 |
| 10220036 | 2023 | 22/10/2023 | 000000010220036 | 725.304.724-91 | JOSE ANTONIO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 250,00 | 250,00 | 250,00 |
| 10130014 | 2023 | 13/10/2023 | 000000010130014 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 10110004 | 2023 | 11/10/2023 | 000000010110004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.377,60 | 1.377,60 | 1.377,60 |
| 10100029 | 2023 | 10/10/2023 | 000000010100029 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 322,00 | 322,00 | 322,00 |
| 10100030 | 2023 | 10/10/2023 | 000000010100030 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 9,99 | 9,99 | 9,99 |
| 10090036 | 2023 | 09/10/2023 | 000000010090036 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 172,50 | 172,50 | 172,50 |
| 10090037 | 2023 | 09/10/2023 | 000000010090037 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 1,51 | 1,51 | 1,51 |
| 10060021 | 2023 | 06/10/2023 | 000000010060021 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 230,00 | 230,00 | 230,00 |
| 10030020 | 2023 | 03/10/2023 | 000000010030020 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 13,60 | 13,60 | 13,60 |