| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03200088 | 2023 | 20/03/2023 | 000000003200088 | 03.160.007/0001-69 | MINISTERIO DA FAZENDA | 3.1.9.0.13.99.00.00.0000 | 16.456,09 | 16.456,09 | 16.456,09 |
| 03200090 | 2023 | 20/03/2023 | 000000003200090 | 03.160.007/0001-69 | MINISTERIO DA FAZENDA | 3.1.9.0.13.99.00.00.0000 | 822,79 | 822,79 | 822,79 |
| 03200092 | 2023 | 20/03/2023 | 000000003200092 | 03.160.007/0001-69 | MINISTERIO DA FAZENDA | 3.1.9.0.13.99.00.00.0000 | 7.043,73 | 7.043,73 | 7.043,73 |
| 03200094 | 2023 | 20/03/2023 | 000000003200094 | 412.694.704-34 | MARIA JOSE DE OLIVEIRA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 03200105 | 2023 | 20/03/2023 | 000000003200105 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 58,64 | 58,64 | 58,64 |
| 03200106 | 2023 | 20/03/2023 | 000000003200106 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 31,40 | 31,40 | 31,40 |
| 03200107 | 2023 | 20/03/2023 | 000000003200107 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 72,58 | 72,58 | 72,58 |
| 03170002 | 2023 | 17/03/2023 | 000000003170002 | 35.557.412/0001-01 | ERUNDINA MARIA DA SILVA SOARES ME | 3.3.9.0.32.99.00.00.0000 | 2.030,00 | 2.030,00 | 2.030,00 |
| 03160003 | 2023 | 16/03/2023 | 000000003160003 | 09.200.788/0001-54 | AV GUIMARAES E COMPANHIA COMERCIO LTDA | 3.3.9.0.30.07.00.00.0000 | 95.556,00 | 95.556,00 | 95.556,00 |
| 03130011 | 2023 | 13/03/2023 | 000000003130011 | 09.392.052/0001-25 | PRINTPAGE LOCACAO DE EQUIPAMENTOS E SERV | 3.3.9.0.39.12.00.00.0000 | 360,00 | 360,00 | 360,00 |
| 03130012 | 2023 | 13/03/2023 | 000000003130012 | 17.811.038/0001-47 | VIA NORTE SERVICOS DE TRANSPORTE LTDA ME | 3.3.9.0.39.14.00.00.0000 | 6.300,00 | 6.300,00 | 6.300,00 |
| 03100002 | 2023 | 10/03/2023 | 000000003100002 | 27.915.210/0001-66 | CASA DE ACOLHIMENTO DE MARAGOGI | 3.3.9.0.91.99.00.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 03070011 | 2023 | 07/03/2023 | 000000003070011 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.907,25 | 1.907,25 | 1.907,25 |
| 03070012 | 2023 | 07/03/2023 | 000000003070012 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 97,50 | 97,50 | 97,50 |
| 03070013 | 2023 | 07/03/2023 | 000000003070013 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 191,10 | 191,10 | 191,10 |
| 03070014 | 2023 | 07/03/2023 | 000000003070014 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 3.178,75 | 3.178,75 | 3.178,75 |
| 03070018 | 2023 | 07/03/2023 | 000000003070018 | 27.703.210/0001-00 | MATHEUS S CABRAL ME | 3.3.9.0.39.99.00.00.0000 | 5.400,00 | 5.400,00 | 0,00 |
| 03030003 | 2023 | 03/03/2023 | 000000003030003 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 1.074,67 | 1.074,67 | 1.074,67 |
| 03020008 | 2023 | 02/03/2023 | 000000003020008 | 639.463.784-04 | DIONE BUARQUE DE MENDONCA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 03020010 | 2023 | 02/03/2023 | 000000003020010 | 639.463.784-04 | DIONE BUARQUE DE MENDONCA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |