| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03150021 | 2023 | 15/03/2023 | 000000003150021 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 116,37 | 116,37 | 116,37 |
| 03150022 | 2023 | 15/03/2023 | 000000003150022 | 04.689.271/0001-57 | VAS PROMOCOES E EVENTOS LTDA 0 ME | 3.3.9.0.39.99.00.00.0000 | 30.030,00 | 30.030,00 | 30.030,00 |
| 03150023 | 2023 | 15/03/2023 | 000000003150023 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 233,63 | 233,63 | 233,63 |
| 03140002 | 2023 | 14/03/2023 | 000000003140002 | 19.758.874/0001-30 | ALEXANDRE VIEIRA DA CUNHA -ME | 3.3.9.0.30.99.00.00.0000 | 169.050,00 | 169.050,00 | 169.050,00 |
| 03080005 | 2023 | 08/03/2023 | 000000003080005 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 1.129,02 | 1.129,02 | 1.129,02 |
| 03070002 | 2023 | 07/03/2023 | 000000003070002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 2.249,00 | 2.249,00 | 2.249,00 |
| 03070004 | 2023 | 07/03/2023 | 000000003070004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.02.00.00.0000 | 1.124,50 | 1.124,50 | 1.124,50 |
| 03070006 | 2023 | 07/03/2023 | 000000003070006 | 12.070.635/0001-44 | CLAYSONN THIAGO PEIXOTO DE MELO EIRELI | 4.4.9.0.51.91.00.00.0000 | 94.438,35 | 94.438,35 | 94.438,35 |
| 03070008 | 2023 | 07/03/2023 | 000000003070008 | 12.070.635/0001-44 | CLAYSONN THIAGO PEIXOTO DE MELO EIRELI | 4.4.9.0.51.91.00.00.0000 | 119.434,91 | 119.434,91 | 119.434,91 |
| 03060002 | 2023 | 06/03/2023 | 000000003060002 | 41.111.808/0001-23 | TUDO AQUI EM CONSTRUCAO | 4.4.9.0.51.99.00.00.0000 | 102.258,57 | 102.258,57 | 102.258,57 |
| 03060018 | 2023 | 06/03/2023 | 000000003060018 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 66,00 | 66,00 | 66,00 |
| 03040002 | 2023 | 04/03/2023 | 000000003040002 | 12.070.635/0001-44 | CLAYSONN THIAGO PEIXOTO DE MELO EIRELI | 4.4.9.0.51.91.00.00.0000 | 72.151,40 | 72.151,40 | 72.151,40 |
| 03030002 | 2023 | 03/03/2023 | 000000003030002 | 41.111.808/0001-23 | TUDO AQUI EM CONSTRUCAO | 4.4.9.0.51.99.00.00.0000 | 55.490,74 | 55.490,74 | 55.490,74 |
| 03030004 | 2023 | 03/03/2023 | 000000003030004 | 41.111.808/0001-23 | TUDO AQUI EM CONSTRUCAO | 4.4.9.0.51.99.00.00.0000 | 123.440,57 | 123.440,57 | 123.440,57 |
| 03030006 | 2023 | 03/03/2023 | 000000003030006 | 41.111.808/0001-23 | TUDO AQUI EM CONSTRUCAO | 4.4.9.0.51.99.00.00.0000 | 108.621,67 | 108.621,67 | 108.621,67 |
| 03020004 | 2023 | 02/03/2023 | 000000003020004 | 10.748.147/0001-18 | PRONAI COMERCIO DE LIVROS LTDA ME | 3.3.9.0.30.99.00.00.0000 | 34.500,00 | 34.500,00 | 34.500,00 |
| 03020006 | 2023 | 02/03/2023 | 000000003020006 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 6.993,25 | 6.993,25 | 6.993,25 |
| 03020008 | 2023 | 02/03/2023 | 000000003020008 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.630,20 | 1.630,20 | 1.630,20 |
| 03020010 | 2023 | 02/03/2023 | 000000003020010 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 4.450,25 | 4.450,25 | 4.450,25 |
| 03020012 | 2023 | 02/03/2023 | 000000003020012 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 897,00 | 897,00 | 897,00 |