| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 05290014 | 2023 | 29/05/2023 | 000000005290014 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 84.904,40 | 84.904,40 | 84.904,40 |
| 05290016 | 2023 | 29/05/2023 | 000000005290016 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 16.028,00 | 16.028,00 | 16.028,00 |
| 05290022 | 2023 | 29/05/2023 | 000000005290022 | 27.126.527/0001-13 | GRUPO DE MARKETING DIGITAL SAO JUDAS TAD | 3.3.9.0.39.93.00.00.0000 | 34.060,68 | 34.060,68 | 34.060,68 |
| 05290023 | 2023 | 29/05/2023 | 000000005290023 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 40.473,00 | 40.473,00 | 40.473,00 |
| 05260015 | 2023 | 26/05/2023 | 000000005260015 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 0,00 |
| 05260016 | 2023 | 26/05/2023 | 000000005260016 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 05250002 | 2023 | 25/05/2023 | 000000005250002 | 41.183.930/0001-05 | AKANE VEICULOS LTDA | 3.3.9.0.30.39.00.00.0000 | 1.776,56 | 1.776,56 | 1.776,56 |
| 05250018 | 2023 | 25/05/2023 | 000000005250018 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 23,00 | 23,00 | 23,00 |
| 05250053 | 2023 | 25/05/2023 | 000000005250053 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 24,20 | 24,20 | 24,20 |
| 05250054 | 2023 | 25/05/2023 | 000000005250054 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 05250055 | 2023 | 25/05/2023 | 000000005250055 | 41.183.930/0001-05 | AKANE VEICULOS LTDA | 3.3.9.0.39.19.00.00.0000 | 845,00 | 845,00 | 845,00 |
| 05250056 | 2023 | 25/05/2023 | 000000005250056 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 05240020 | 2023 | 24/05/2023 | 000000005240020 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 55,00 | 55,00 | 55,00 |
| 05220002 | 2023 | 22/05/2023 | 000000005220002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 232,52 | 232,52 | 232,52 |
| 05220004 | 2023 | 22/05/2023 | 000000005220004 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 305,58 | 305,58 | 305,58 |
| 05220020 | 2023 | 22/05/2023 | 000000005220020 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 486,51 | 486,51 | 486,51 |
| 05220022 | 2023 | 22/05/2023 | 000000005220022 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 98,08 | 98,08 | 98,08 |
| 05220024 | 2023 | 22/05/2023 | 000000005220024 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.301,84 | 1.301,84 | 1.301,84 |
| 05220026 | 2023 | 22/05/2023 | 000000005220026 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 319,76 | 319,76 | 319,76 |
| 05220028 | 2023 | 22/05/2023 | 000000005220028 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.387,95 | 1.387,95 | 1.387,95 |