| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 02280004 | 2023 | 28/02/2023 | 000000002280004 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA | 3.1.9.0.13.02.00.00.0000 | 1.980,14 | 1.980,14 | 1.980,14 |
| 02280007 | 2023 | 28/02/2023 | 000000002280007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 4.037,50 | 4.037,50 | 4.037,50 |
| 02270016 | 2023 | 27/02/2023 | 000000002270016 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 02240002 | 2023 | 24/02/2023 | 000000002240002 | 12.606.803/0001-73 | S A DE SOUZA GRIZ | 3.3.9.0.30.39.00.00.0000 | 16.335,00 | 16.335,00 | 16.335,00 |
| 02240004 | 2023 | 24/02/2023 | 000000002240004 | 14.676.912/0001-92 | INTERLAGOS COMERCIO DE PNEUS LTDA | 3.3.9.0.30.39.00.00.0000 | 390,00 | 390,00 | 390,00 |
| 02230002 | 2023 | 23/02/2023 | 000000002230002 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 61.248,97 | 61.248,97 | 61.248,97 |
| 02230004 | 2023 | 23/02/2023 | 000000002230004 | 09.395.152/0001-05 | INST PREV MUNICI PORTOPREV | 3.1.9.1.13.03.00.00.0000 | 1.104,84 | 1.104,84 | 1.104,84 |
| 02230018 | 2023 | 23/02/2023 | 000000002230018 | 27.126.527/0001-13 | GRUPO MARKETING DIGITAL SAO JUDAS TADEU LTDA | 3.3.9.0.39.90.00.00.0000 | 10.885,32 | 10.885,32 | 10.885,32 |
| 02210005 | 2023 | 21/02/2023 | 000000002210005 | 17.524.309/0001-83 | MODERNIZA 0 COOP DE TRAB SERV G E A | 3.3.9.0.39.99.00.00.0000 | 4.770,38 | 4.770,38 | 4.770,38 |
| 02170004 | 2023 | 17/02/2023 | 000000002170004 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA | 3.1.9.0.13.02.00.00.0000 | 63,00 | 63,00 | 63,00 |
| 02170006 | 2023 | 17/02/2023 | 000000002170006 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA | 3.1.9.0.13.02.00.00.0000 | 562,64 | 562,64 | 562,64 |
| 02170008 | 2023 | 17/02/2023 | 000000002170008 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA | 3.1.9.0.13.02.00.00.0000 | 1.354,50 | 1.354,50 | 1.354,50 |
| 02170010 | 2023 | 17/02/2023 | 000000002170010 | 00.394.460/0058-87 | MINISTERIO DA FAZENDA | 3.1.9.0.13.02.00.00.0000 | 32.614,09 | 32.614,09 | 32.614,09 |
| 02160002 | 2023 | 16/02/2023 | 000000002160002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.776,00 | 1.776,00 | 1.776,00 |
| 02160027 | 2023 | 16/02/2023 | 000000002160027 | 17.524.309/0001-83 | MODERNIZA 0 COOP DE TRAB SERV G E A | 3.3.9.0.39.99.00.00.0000 | 221.106,58 | 221.106,58 | 221.106,58 |
| 02160028 | 2023 | 16/02/2023 | 000000002160028 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 462,99 | 462,99 | 462,99 |
| 02160031 | 2023 | 16/02/2023 | 000000002160031 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 2.500,00 | 2.500,00 | 2.500,00 |
| 02160042 | 2023 | 16/02/2023 | 000000002160042 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.00.00.0000 | 134.366,92 | 134.366,92 | 134.366,92 |
| 02160047 | 2023 | 16/02/2023 | 000000002160047 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 02150011 | 2023 | 15/02/2023 | 000000002150011 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 315,84 | 315,84 | 315,84 |