| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 01090004 | 2024 | 09/01/2024 | 000000001090004 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.0.13.99.00.00.0000 | 365,76 | 365,76 | 365,76 |
| 01090006 | 2024 | 09/01/2024 | 000000001090006 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.0.13.99.00.00.0000 | 42.221,37 | 42.221,37 | 42.221,37 |
| 01090007 | 2024 | 09/01/2024 | 000000001090007 | 26.101.017/0001-29 | DANTAS PRODUCOES E EVENTOS LTDA | 3.3.9.0.39.99.00.00.0000 | 100.000,00 | 100.000,00 | 100.000,00 |
| 01090008 | 2024 | 09/01/2024 | 000000001090008 | 36.181.108/0001-75 | MR DISTRIBUIDORA LTDA | 3.3.9.0.30.07.00.00.0000 | 1.399,20 | 1.399,20 | 1.399,20 |
| 01090009 | 2024 | 09/01/2024 | 000000001090009 | 23.484.444/0001-45 | 3 F LTDA | 3.3.9.0.39.11.00.00.0000 | 4.995,00 | 4.995,00 | 4.995,00 |
| 01080004 | 2024 | 08/01/2024 | 000000001080004 | 34.190.671/0001-84 | POSTO FERREIRA E JACINTO LTDA | 3.3.9.0.30.01.00.00.0000 | 26.000,01 | 26.000,01 | 26.000,01 |
| 01080006 | 2024 | 08/01/2024 | 000000001080006 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 43,65 | 43,65 | 43,65 |
| 01050002 | 2024 | 05/01/2024 | 000000001050002 | 129.268.834-39 | MATHEUS THAWAN RAMOS ATAIDE | 3.3.9.0.36.99.00.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 01050004 | 2024 | 05/01/2024 | 000000001050004 | 129.268.834-39 | MATHEUS THAWAN RAMOS ATAIDE | 3.3.9.0.36.99.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 01050006 | 2024 | 05/01/2024 | 000000001050006 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 69.859,05 | 69.859,05 | 69.859,05 |
| 01050008 | 2024 | 05/01/2024 | 000000001050008 | 122.087.894-40 | RYAN ROBERTO OLIVEIRA RUFINO DA SILVA | 3.3.9.0.36.99.00.00.0000 | 1.500,00 | 1.500,00 | 1.500,00 |
| 01050010 | 2024 | 05/01/2024 | 000000001050010 | 16.982.376/0001-89 | ALAGOAS AMBIENTAL S A | 3.3.9.0.39.99.00.00.0000 | 41.026,60 | 41.026,60 | 41.026,60 |
| 01050011 | 2024 | 05/01/2024 | 000000001050011 | 16.982.376/0001-89 | ALAGOAS AMBIENTAL S A | 3.3.9.0.39.99.00.00.0000 | 43.933,73 | 43.933,73 | 43.933,73 |
| 01030002 | 2024 | 03/01/2024 | 000000001030002 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 01030003 | 2024 | 03/01/2024 | 000000001030003 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 3,40 | 3,40 | 3,40 |
| 01030004 | 2024 | 03/01/2024 | 000000001030004 | 20.883.879/0001-74 | PIMENTEL NETWORK SERV DE TELECOM EIRELI | 3.3.9.0.39.57.00.00.0000 | 19.910,00 | 19.910,00 | 19.910,00 |
| 01030005 | 2024 | 03/01/2024 | 000000001030005 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 13,60 | 13,60 | 13,60 |
| 01030006 | 2024 | 03/01/2024 | 000000001030006 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 3,40 | 3,40 | 3,40 |
| 01030007 | 2024 | 03/01/2024 | 000000001030007 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 270,30 | 270,30 | 270,30 |
| 01030008 | 2024 | 03/01/2024 | 000000001030008 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |