| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 01300167 | 2023 | 30/01/2023 | 000000001300167 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 46,00 | 46,00 | 46,00 |
| 01300168 | 2023 | 30/01/2023 | 000000001300168 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 57,50 | 57,50 | 57,50 |
| 01300169 | 2023 | 30/01/2023 | 000000001300169 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 01300170 | 2023 | 30/01/2023 | 000000001300170 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 01270026 | 2023 | 27/01/2023 | 000000001270026 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 01260004 | 2023 | 26/01/2023 | 000000001260004 | 066.136.124-13 | DILMARA DA SILVA CORDEIRO | 3.3.9.0.48.01.00.00.0000 | 1.816,00 | 1.816,00 | 1.816,00 |
| 01260028 | 2023 | 26/01/2023 | 000000001260028 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 01250035 | 2023 | 25/01/2023 | 000000001250035 | 09.220.596/0001-00 | CARTORIO DE REGISTRO CIVIL RUTH DE MOURA | 3.3.9.0.39.99.00.00.0000 | 1.005,00 | 1.005,00 | 1.005,00 |
| 01250036 | 2023 | 25/01/2023 | 000000001250036 | 09.392.052/0001-25 | PRINTPAGE LOCACAO DE EQUIPAMENTOS E SERV | 3.3.9.0.39.12.00.00.0000 | 371,91 | 371,91 | 371,91 |
| 01250037 | 2023 | 25/01/2023 | 000000001250037 | 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 |
| 01250044 | 2023 | 25/01/2023 | 000000001250044 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 01200019 | 2023 | 20/01/2023 | 000000001200019 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 29,75 | 29,75 | 29,75 |
| 01200020 | 2023 | 20/01/2023 | 000000001200020 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 57,66 | 57,66 | 57,66 |
| 01200021 | 2023 | 20/01/2023 | 000000001200021 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 29,75 | 29,75 | 29,75 |
| 01200022 | 2023 | 20/01/2023 | 000000001200022 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 68,77 | 68,77 | 68,77 |
| 01160002 | 2023 | 16/01/2023 | 000000001160002 | 029.966.644-18 | NEUDSON CUNHA DE ALMEIDA | 3.3.9.0.48.01.00.00.0000 | 250,00 | 250,00 | 250,00 |
| 01160004 | 2023 | 16/01/2023 | 000000001160004 | 357.090.224-20 | JOSE ASNOBIO FIRMINO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 01160006 | 2023 | 16/01/2023 | 000000001160006 | 814.615.934-68 | MARIA JOSE LEANDRO AZEVEDO | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 01160008 | 2023 | 16/01/2023 | 000000001160008 | 359.140.764-04 | MARIA DE FATIMA FERREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 01160010 | 2023 | 16/01/2023 | 000000001160010 | 043.294.184-36 | MARIA DE LOURDES GOMES DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |