| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 04160010 | 2024 | 16/04/2024 | 000000004160010 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160011 | 2024 | 16/04/2024 | 000000004160011 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160012 | 2024 | 16/04/2024 | 000000004160012 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160013 | 2024 | 16/04/2024 | 000000004160013 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160014 | 2024 | 16/04/2024 | 000000004160014 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160015 | 2024 | 16/04/2024 | 000000004160015 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160016 | 2024 | 16/04/2024 | 000000004160016 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160017 | 2024 | 16/04/2024 | 000000004160017 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160018 | 2024 | 16/04/2024 | 000000004160018 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160019 | 2024 | 16/04/2024 | 000000004160019 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160020 | 2024 | 16/04/2024 | 000000004160020 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 04160021 | 2024 | 16/04/2024 | 000000004160021 | 067.040.394-65 | ALDENISE MARIA RODRIGUES SILVA | 3.3.9.0.48.01.00.00.0000 | 118,80 | 118,80 | 118,80 |
| 04160022 | 2024 | 16/04/2024 | 000000004160022 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 04150001 | 2024 | 15/04/2024 | 000000004150001 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 1.033,38 | 1.033,38 | 1.033,38 |
| 04150002 | 2024 | 15/04/2024 | 000000004150002 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 968,55 | 968,55 | 968,55 |
| 04150003 | 2024 | 15/04/2024 | 000000004150003 | 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 |
| 04150004 | 2024 | 15/04/2024 | 000000004150004 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 66,00 | 66,00 | 66,00 |
| 04120001 | 2024 | 12/04/2024 | 000000004120001 | 48.849.767/0001-16 | BX DISTRIBUIDORA DE EQUIPAMENTOS LTDA | 4.4.9.0.52.33.00.00.0000 | 400,00 | 400,00 | 400,00 |
| 04120002 | 2024 | 12/04/2024 | 000000004120002 | 09.392.052/0001-25 | PRINTPAGE LOCACAO E TECNOLOGIA LTDA | 3.3.9.0.39.99.00.00.0000 | 1.440,00 | 1.440,00 | 1.440,00 |
| 04120003 | 2024 | 12/04/2024 | 000000004120003 | 13.074.634/0001-30 | J A LINS EPP | 3.3.9.0.30.01.00.00.0000 | 23.145,14 | 23.145,14 | 23.145,14 |