| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 10140012 | 2025 | 14/10/2025 | 000000010140012 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140013 | 2025 | 14/10/2025 | 000000010140013 | 707.868.224-65 | FABIO JUNIOR DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140014 | 2025 | 14/10/2025 | 000000010140014 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140015 | 2025 | 14/10/2025 | 000000010140015 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140016 | 2025 | 14/10/2025 | 000000010140016 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140017 | 2025 | 14/10/2025 | 000000010140017 | 725.167.634-68 | EDNELSON SEBASTIAO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140018 | 2025 | 14/10/2025 | 000000010140018 | 155.572.554-60 | CAUA LUCAS DA SILVA FALCAO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140019 | 2025 | 14/10/2025 | 000000010140019 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140020 | 2025 | 14/10/2025 | 000000010140020 | 059.949.054-37 | LINETE AMARA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 1.587,40 | 1.587,40 | 1.587,40 |
| 10140021 | 2025 | 14/10/2025 | 000000010140021 | 491.428.104-00 | BETANIA TAVARES DE OLIVEIRA SILVA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 10140022 | 2025 | 14/10/2025 | 000000010140022 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 10140023 | 2025 | 14/10/2025 | 000000010140023 | 021.967.884-73 | AMARA DE BRITO BUARQUE | 3.3.9.0.48.01.00.00.0000 | 1.188,00 | 1.188,00 | 1.188,00 |
| 10140024 | 2025 | 14/10/2025 | 000000010140024 | 332.450.704-97 | LUCIO SEBASTIAO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 435,60 | 435,60 | 435,60 |
| 10130001 | 2025 | 13/10/2025 | 000000010130001 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 28.409,44 | 28.409,44 | 28.409,44 |
| 10130002 | 2025 | 13/10/2025 | 000000010130002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 6.018,92 | 6.018,92 | 6.018,92 |
| 10100001 | 2025 | 10/10/2025 | 000000010100001 | 40.193.188/0001-56 | GRAFMIX COMUNICACAO E SERVICOS LTDA | 3.3.9.0.32.99.00.00.0000 | 39.080,00 | 39.080,00 | 39.080,00 |
| 10100002 | 2025 | 10/10/2025 | 000000010100002 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 43,48 | 43,48 | 43,48 |
| 10100003 | 2025 | 10/10/2025 | 000000010100003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 95.177,45 | 95.177,45 | 95.177,45 |
| 10100004 | 2025 | 10/10/2025 | 000000010100004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 75.520,00 | 75.520,00 | 75.520,00 |
| 10100005 | 2025 | 10/10/2025 | 000000010100005 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.166,00 | 4.166,00 | 4.166,00 |