| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09290034 | 2023 | 29/09/2023 | 000000009290034 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 1.793,97 | 1.793,97 | 1.793,97 |
| 09250022 | 2023 | 25/09/2023 | 000000009250022 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 09220044 | 2023 | 22/09/2023 | 000000009220044 | 412.696.674-91 | LUIZ GABRIEL DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 09220145 | 2023 | 22/09/2023 | 000000009220145 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 08300004 | 2023 | 30/08/2023 | 000000008300004 | 27.915.210/0001-66 | CASA DE ACOLHIMENTO DE MARAGOGI | 3.3.9.0.91.99.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |
| 08300031 | 2023 | 30/08/2023 | 000000008300031 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 241,50 | 241,50 | 241,50 |
| 08250030 | 2023 | 25/08/2023 | 000000008250030 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 08180061 | 2023 | 18/08/2023 | 000000008180061 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 08180062 | 2023 | 18/08/2023 | 000000008180062 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 08150034 | 2023 | 15/08/2023 | 000000008150034 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 08100026 | 2023 | 10/08/2023 | 000000008100026 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 552,00 | 552,00 | 552,00 |
| 08020026 | 2023 | 02/08/2023 | 000000008020026 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 6,80 | 6,80 | 6,80 |
| 08010028 | 2023 | 01/08/2023 | 000000008010028 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 07300004 | 2023 | 30/07/2023 | 000000007300004 | 27.915.210/0001-66 | CASA DE ACOLHIMENTO DE MARAGOGI | 3.3.9.0.91.99.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |
| 07280006 | 2023 | 28/07/2023 | 000000007280006 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 32,96 | 32,96 | 32,96 |
| 07280053 | 2023 | 28/07/2023 | 000000007280053 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 137,35 | 137,35 | 137,35 |
| 07280078 | 2023 | 28/07/2023 | 000000007280078 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 241,50 | 241,50 | 241,50 |
| 07260004 | 2023 | 26/07/2023 | 000000007260004 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 636,00 | 636,00 | 636,00 |
| 07260006 | 2023 | 26/07/2023 | 000000007260006 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 33,61 | 33,61 | 33,61 |
| 07260008 | 2023 | 26/07/2023 | 000000007260008 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 275,69 | 275,69 | 275,69 |