| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06090152 | 2023 | 09/06/2023 | 000000006090152 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 4,77 | 4,77 | 4,77 |
| 06090156 | 2023 | 09/06/2023 | 000000006090156 | 00.703.157/0001-83 | CNM 0 CONFEDERACAO NACIONAL DE MUNICIPIO | 3.3.9.0.39.99.02.00.0000 | 1.338,00 | 1.338,00 | 1.338,00 |
| 06090157 | 2023 | 09/06/2023 | 000000006090157 | 10.808.582/0001-90 | AMA ASSOCIACAO DOS MUNICIPIOS DE ALAGOAS | 3.3.9.0.39.99.02.00.0000 | 4.353,61 | 4.353,61 | 4.353,61 |
| 06070002 | 2023 | 07/06/2023 | 000000006070002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.07.00.00.0000 | 269,88 | 269,88 | 269,88 |
| 06070004 | 2023 | 07/06/2023 | 000000006070004 | 16.982.376/0001-89 | ALAGOAS AMBIENTAL S A | 3.3.9.0.39.99.00.00.0000 | 41.820,11 | 41.820,11 | 41.820,11 |
| 06070006 | 2023 | 07/06/2023 | 000000006070006 | 16.982.376/0001-89 | ALAGOAS AMBIENTAL S A | 3.3.9.0.39.99.00.00.0000 | 39.052,84 | 39.052,84 | 39.052,84 |
| 06060002 | 2023 | 06/06/2023 | 000000006060002 | 827.217.934-20 | ERONITA SPOSITO LEAO E LIMA | 3.3.9.0.14.14.00.00.0000 | 5.000,00 | 5.000,00 | 5.000,00 |
| 06060004 | 2023 | 06/06/2023 | 000000006060004 | 239.480.274-04 | MARIA DAS GRACAS DA SILVA | 3.3.9.0.14.14.00.00.0000 | 1.500,00 | 1.500,00 | 1.500,00 |
| 06060019 | 2023 | 06/06/2023 | 000000006060019 | 11.035.491/0001-22 | MIRAMAR CONSTRUTORA LTDA | 4.4.9.0.51.99.00.00.0000 | 84.358,65 | 84.358,65 | 84.358,65 |
| 06060058 | 2023 | 06/06/2023 | 000000006060058 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.0.13.99.00.00.0000 | 19.680,73 | 19.680,73 | 19.680,73 |
| 06060059 | 2023 | 06/06/2023 | 000000006060059 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.0.13.99.00.00.0000 | 40.012,83 | 40.012,83 | 40.012,83 |
| 06060060 | 2023 | 06/06/2023 | 000000006060060 | 09.395.152/0001-05 | PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO | 3.1.9.0.13.99.00.00.0000 | 1.065,97 | 1.065,97 | 1.065,97 |
| 06060174 | 2023 | 06/06/2023 | 000000006060174 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 06060175 | 2023 | 06/06/2023 | 000000006060175 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 06060177 | 2023 | 06/06/2023 | 000000006060177 | 37.204.197/0001-90 | E M M EMPREENDIMENTOS DE COMUNICACAO LTDA | 3.3.9.0.39.99.00.00.0000 | 3.000,00 | 3.000,00 | 3.000,00 |
| 06050072 | 2023 | 05/06/2023 | 000000006050072 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 1,59 | 1,59 | 1,59 |
| 06020214 | 2023 | 02/06/2023 | 000000006020214 | 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 |
| 06020215 | 2023 | 02/06/2023 | 000000006020215 | 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 |
| 06020216 | 2023 | 02/06/2023 | 000000006020216 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 10,20 | 10,20 | 10,20 |
| 06010006 | 2023 | 01/06/2023 | 000000006010006 | 705.172.484-33 | ADALBERTO SANTANA DE MORAES | 3.3.9.0.36.99.00.00.0000 | 2.000,00 | 2.000,00 | 2.000,00 |