| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 02220002 | 2024 | 22/02/2024 | 000000002220002 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 167,40 | 167,40 | 167,40 |
| 02220003 | 2024 | 22/02/2024 | 000000002220003 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 164,47 | 164,47 | 164,47 |
| 02220004 | 2024 | 22/02/2024 | 000000002220004 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 364,46 | 364,46 | 364,46 |
| 02210001 | 2024 | 21/02/2024 | 000000002210001 | 085.009.644-80 | CAMILA DE BRITO SILVA | 3.3.9.0.14.14.00.00.0000 | 120,00 | 120,00 | 120,00 |
| 02210002 | 2024 | 21/02/2024 | 000000002210002 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 24,00 | 24,00 | 24,00 |
| 02200001 | 2024 | 20/02/2024 | 000000002200001 | 085.009.644-80 | CAMILA DE BRITO SILVA | 3.3.9.0.14.14.00.00.0000 | 240,00 | 240,00 | 240,00 |
| 02200002 | 2024 | 20/02/2024 | 000000002200002 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 72,00 | 72,00 | 72,00 |
| 02190001 | 2024 | 19/02/2024 | 000000002190001 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 106,02 | 106,02 | 106,02 |
| 02190002 | 2024 | 19/02/2024 | 000000002190002 | 36.181.108/0001-75 | MR DISTRIBUIDORA LTDA | 3.3.9.0.30.04.00.00.0000 | 219,00 | 219,00 | 219,00 |
| 02190003 | 2024 | 19/02/2024 | 000000002190003 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 12,00 | 12,00 | 12,00 |
| 02170001 | 2024 | 17/02/2024 | 000000002170001 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 2.947,84 | 2.947,84 | 2.947,84 |
| 02160001 | 2024 | 16/02/2024 | 000000002160001 | 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 |
| 02160002 | 2024 | 16/02/2024 | 000000002160002 | 27.703.210/0001-00 | MATHEUS S CABRAL ME | 3.3.9.0.39.99.00.00.0000 | 7.732,80 | 7.732,80 | 7.732,80 |
| 02150001 | 2024 | 15/02/2024 | 000000002150001 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 13.858,97 | 13.858,97 | 13.858,97 |
| 02150002 | 2024 | 15/02/2024 | 000000002150002 | 008.390.124-89 | EDCLEA ATAIDE DA SILVA | 3.3.9.0.14.14.00.00.0000 | 240,00 | 240,00 | 240,00 |
| 02150003 | 2024 | 15/02/2024 | 000000002150003 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.99.00.00.0000 | 2.172,00 | 2.172,00 | 2.172,00 |
| 02150004 | 2024 | 15/02/2024 | 000000002150004 | 09.392.052/0001-25 | PRINTPAGE LOCACAO E TECNOLOGIA LTDA | 3.3.9.0.39.12.00.00.0000 | 360,00 | 360,00 | 360,00 |
| 02090001 | 2024 | 09/02/2024 | 000000002090001 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 66,77 | 66,77 | 66,77 |
| 02090002 | 2024 | 09/02/2024 | 000000002090002 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 02090003 | 2024 | 09/02/2024 | 000000002090003 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 12,00 | 12,00 | 12,00 |