| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03060001 | 2024 | 06/03/2024 | 000000003060001 | 26.734.549/0001-01 | PERSEVERANCA ADMINISTRADORA DE SAUDE | 3.3.9.0.39.50.00.00.0000 | 10.902,13 | 10.902,13 | 10.902,13 |
| 03060002 | 2024 | 06/03/2024 | 000000003060002 | 14.231.475/0001-01 | SLAC LABORATORIO DE ANALISES | 3.3.9.0.39.50.00.00.0000 | 25.843,88 | 25.843,88 | 25.843,88 |
| 03060003 | 2024 | 06/03/2024 | 000000003060003 | 23.452.815/0001-07 | COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE | 3.3.9.0.39.50.00.00.0000 | 2.790,00 | 2.790,00 | 2.790,00 |
| 03050001 | 2024 | 05/03/2024 | 000000003050001 | 06.046.082/0001-91 | ASSOCIACAO PESTALOZZI DE PORTO CALVO | 3.3.9.0.39.99.02.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 03050002 | 2024 | 05/03/2024 | 000000003050002 | 50.063.832/0001-25 | INOVA SAUDE LTDA | 3.3.9.0.39.99.00.00.0000 | 60.000,00 | 60.000,00 | 60.000,00 |
| 03050003 | 2024 | 05/03/2024 | 000000003050003 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 1.199,63 | 1.199,63 | 1.199,63 |
| 03040001 | 2024 | 04/03/2024 | 000000003040001 | 058.078.224-71 | MARINA ROCHA DE ALBUQUERQUE MELO | 3.3.9.0.36.01.00.00.0000 | 3.520,00 | 3.520,00 | 3.520,00 |
| 03040002 | 2024 | 04/03/2024 | 000000003040002 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 03040003 | 2024 | 04/03/2024 | 000000003040003 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 3,18 | 3,18 | 3,18 |
| 03010001 | 2024 | 01/03/2024 | 000000003010001 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 8,80 | 8,80 | 8,80 |
| 02290001 | 2024 | 29/02/2024 | 000000002290001 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 24,00 | 24,00 | 24,00 |
| 02280002 | 2024 | 28/02/2024 | 000000002280002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 11.397,84 | 11.397,84 | 11.397,84 |
| 02280003 | 2024 | 28/02/2024 | 000000002280003 | 111.991.604-66 | EVANDRO MOURA ROCHA | 3.3.9.0.36.99.00.00.0000 | 2.400,00 | 2.400,00 | 2.400,00 |
| 02270001 | 2024 | 27/02/2024 | 000000002270001 | 40.803.721/0001-54 | MT COMERCIO E LOCACOES LTDA | 4.4.9.0.52.12.00.00.0000 | 2.040,00 | 2.040,00 | 2.040,00 |
| 02270002 | 2024 | 27/02/2024 | 000000002270002 | 35.740.794/0001-04 | GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME | 3.3.9.0.39.63.00.00.0000 | 22.473,00 | 22.473,00 | 22.473,00 |
| 02270003 | 2024 | 27/02/2024 | 000000002270003 | 00.000.000/1031-60 | BANCO DO BRASIL S A | 3.3.9.0.39.81.00.00.0000 | 24,00 | 24,00 | 24,00 |
| 02160003 | 2024 | 26/02/2024 | 000000002160003 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 2.920,08 | 2.920,08 | 2.920,08 |
| 02260001 | 2024 | 26/02/2024 | 000000002260001 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 2.066,40 | 2.066,40 | 2.066,40 |
| 02260002 | 2024 | 26/02/2024 | 000000002260002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 4.477,20 | 4.477,20 | 4.477,20 |
| 02260003 | 2024 | 26/02/2024 | 000000002260003 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.033,20 | 1.033,20 | 1.033,20 |