| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 07050042 | 2023 | 05/07/2023 | 000000007050042 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 249.095,00 | 249.095,00 | 249.095,00 |
| 07050044 | 2023 | 05/07/2023 | 000000007050044 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 20.950,00 | 20.950,00 | 20.950,00 |
| 07050047 | 2023 | 05/07/2023 | 000000007050047 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 33,00 | 33,00 | 33,00 |
| 07040008 | 2023 | 04/07/2023 | 000000007040008 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 07030002 | 2023 | 03/07/2023 | 000000007030002 | 28.833.878/0001-27 | J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA | 3.3.9.0.30.36.00.00.0000 | 308,00 | 308,00 | 0,00 |
| 06300003 | 2023 | 30/06/2023 | 000000006300003 | 20.883.879/0001-74 | PIMENTEL NETWORK SERVICOS DE TELECOMUNICACAO EIRELI | 3.3.9.0.39.99.00.00.0000 | 3.982,00 | 3.982,00 | 3.982,00 |
| 06280003 | 2023 | 28/06/2023 | 000000006280003 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 44,00 | 44,00 | 44,00 |
| 06270002 | 2023 | 27/06/2023 | 000000006270002 | 09.395.152/0001-05 | PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN | 3.1.9.1.13.03.01.00.0000 | 963,48 | 963,48 | 963,48 |
| 06270026 | 2023 | 27/06/2023 | 000000006270026 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 24,20 | 24,20 | 24,20 |
| 06270027 | 2023 | 27/06/2023 | 000000006270027 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 77,00 | 77,00 | 77,00 |
| 06270028 | 2023 | 27/06/2023 | 000000006270028 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 49,29 | 49,29 | 49,29 |
| 06260002 | 2023 | 26/06/2023 | 000000006260002 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 9.723,68 | 9.723,68 | 9.723,68 |
| 06260006 | 2023 | 26/06/2023 | 000000006260006 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 26.584,76 | 26.584,76 | 26.584,76 |
| 06260007 | 2023 | 26/06/2023 | 000000006260007 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 254,64 | 254,64 | 254,64 |
| 06260012 | 2023 | 26/06/2023 | 000000006260012 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.170,06 | 1.170,06 | 1.170,06 |
| 06260014 | 2023 | 26/06/2023 | 000000006260014 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 206,65 | 206,65 | 206,65 |
| 06260016 | 2023 | 26/06/2023 | 000000006260016 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 553,84 | 553,84 | 553,84 |
| 06260018 | 2023 | 26/06/2023 | 000000006260018 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 361,97 | 361,97 | 361,97 |
| 06260020 | 2023 | 26/06/2023 | 000000006260020 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.219,05 | 1.219,05 | 1.219,05 |
| 06260078 | 2023 | 26/06/2023 | 000000006260078 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 127,32 | 127,32 | 127,32 |