| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09210046 | 2023 | 21/09/2023 | 000000009210046 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 2.608,90 | 2.608,90 | 2.608,90 |
| 09210048 | 2023 | 21/09/2023 | 000000009210048 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 3.985,59 | 3.985,59 | 3.985,59 |
| 09210056 | 2023 | 21/09/2023 | 000000009210056 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 340.365,42 | 340.365,42 | 340.365,42 |
| 09210057 | 2023 | 21/09/2023 | 000000009210057 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 11.300,00 | 11.300,00 | 11.300,00 |
| 09210058 | 2023 | 21/09/2023 | 000000009210058 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 7.051,08 | 7.051,08 | 7.051,08 |
| 09210066 | 2023 | 21/09/2023 | 000000009210066 | 03.844.673/0001-16 | ALAGOANA LOCADORA DE VEICULOS LTDA | 3.3.9.0.39.99.00.00.0000 | 10.471,75 | 10.471,75 | 10.471,75 |
| 09210067 | 2023 | 21/09/2023 | 000000009210067 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 485,42 | 485,42 | 485,42 |
| 09210071 | 2023 | 21/09/2023 | 000000009210071 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 3.500,00 | 3.500,00 | 3.500,00 |
| 09210072 | 2023 | 21/09/2023 | 000000009210072 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 6.440,00 | 6.440,00 | 6.440,00 |
| 09210084 | 2023 | 21/09/2023 | 000000009210084 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 1.559.511,20 | 1.559.511,20 | 1.559.511,20 |
| 09210085 | 2023 | 21/09/2023 | 000000009210085 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 111.104,79 | 111.104,79 | 111.104,79 |
| 09210086 | 2023 | 21/09/2023 | 000000009210086 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 42.106,43 | 42.106,43 | 42.106,43 |
| 09210090 | 2023 | 21/09/2023 | 000000009210090 | 32.505.061/0001-05 | JOSE BENEDITO DE MENDONAA | 3.3.9.0.39.99.00.00.0000 | 1.480,00 | 1.480,00 | 1.480,00 |
| 09200011 | 2023 | 20/09/2023 | 000000009200011 | 03.844.673/0001-16 | ALAGOANA LOCADORA DE VEICULOS LTDA | 3.3.9.0.39.14.00.00.0000 | 8.028,45 | 8.028,45 | 8.028,45 |
| 09200023 | 2023 | 20/09/2023 | 000000009200023 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 09190005 | 2023 | 19/09/2023 | 000000009190005 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 821,39 | 821,39 | 821,39 |
| 09180002 | 2023 | 18/09/2023 | 000000009180002 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 1.027,44 | 1.027,44 | 1.027,44 |
| 09180004 | 2023 | 18/09/2023 | 000000009180004 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 1.095,27 | 1.095,27 | 1.095,27 |
| 09180008 | 2023 | 18/09/2023 | 000000009180008 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 2.981,53 | 2.981,53 | 2.981,53 |
| 09180010 | 2023 | 18/09/2023 | 000000009180010 | 03.533.492/0001-79 | COOPENORTE | 3.3.9.0.30.07.00.00.0000 | 5.360,65 | 5.360,65 | 5.360,65 |