| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07240002 | 2023 | 24/07/2023 | 000000007240002 | 41.111.808/0001-23 | TUDO AQUI EM CONSTRUCAO | 4.4.9.0.51.91.00.00.0000 | 150.016,19 | 150.016,19 | 150.016,19 |
| 07210007 | 2023 | 21/07/2023 | 000000007210007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 27.801,72 | 27.801,72 | 27.801,72 |
| 07210010 | 2023 | 21/07/2023 | 000000007210010 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 277.500,00 | 277.500,00 | 277.500,00 |
| 07210016 | 2023 | 21/07/2023 | 000000007210016 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.00.00.0000 | 3.500,00 | 3.500,00 | 3.500,00 |
| 07210021 | 2023 | 21/07/2023 | 000000007210021 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 401.581,07 | 401.581,07 | 401.581,07 |
| 07210023 | 2023 | 21/07/2023 | 000000007210023 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 80.812,26 | 80.812,26 | 80.812,26 |
| 07210025 | 2023 | 21/07/2023 | 000000007210025 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 120.695,00 | 120.695,00 | 120.695,00 |
| 07210026 | 2023 | 21/07/2023 | 000000007210026 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 19.523,02 | 19.523,02 | 19.523,02 |
| 07210027 | 2023 | 21/07/2023 | 000000007210027 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 3.729,68 | 3.729,68 | 3.729,68 |
| 07210028 | 2023 | 21/07/2023 | 000000007210028 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 5.115,89 | 5.115,89 | 5.115,89 |
| 07210040 | 2023 | 21/07/2023 | 000000007210040 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 704,41 | 704,41 | 704,41 |
| 07210042 | 2023 | 21/07/2023 | 000000007210042 | 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 |
| 07210057 | 2023 | 21/07/2023 | 000000007210057 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 111.474,79 | 111.474,79 | 111.474,79 |
| 07210058 | 2023 | 21/07/2023 | 000000007210058 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 1.123.384,25 | 1.123.384,25 | 1.123.384,25 |
| 07210062 | 2023 | 21/07/2023 | 000000007210062 | 04.212.364/0001-96 | VD EMPREDIMENTOS TURISTICOS LTDA | 3.3.9.0.39.80.00.00.0000 | 1.978,00 | 1.978,00 | 1.978,00 |
| 07200008 | 2023 | 20/07/2023 | 000000007200008 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA | 3.1.9.0.13.02.00.00.0000 | 151.282,92 | 151.282,92 | 151.282,92 |
| 07200010 | 2023 | 20/07/2023 | 000000007200010 | 014.606.364-30 | JAMES KELVIN CABRAL DE GUSMAO | 3.3.9.0.36.15.00.00.0000 | 700,00 | 700,00 | 700,00 |
| 07200040 | 2023 | 20/07/2023 | 000000007200040 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 2.605,05 | 2.605,05 | 2.605,05 |
| 07200048 | 2023 | 20/07/2023 | 000000007200048 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 07200053 | 2023 | 20/07/2023 | 000000007200053 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 110,00 | 110,00 | 110,00 |