| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 01230022 | 2023 | 23/01/2023 | 000000001230022 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 01230023 | 2023 | 23/01/2023 | 000000001230023 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 242,78 | 242,78 | 242,78 |
| 01230024 | 2023 | 23/01/2023 | 000000001230024 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 01180002 | 2023 | 18/01/2023 | 000000001180002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 963,09 | 963,09 | 963,09 |
| 01180005 | 2023 | 18/01/2023 | 000000001180005 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.917,43 | 1.917,43 | 1.917,43 |
| 01160008 | 2023 | 16/01/2023 | 000000001160008 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 172,98 | 172,98 | 172,98 |
| 01160012 | 2023 | 16/01/2023 | 000000001160012 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 29,75 | 29,75 | 29,75 |
| 01160014 | 2023 | 16/01/2023 | 000000001160014 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 87,41 | 87,41 | 87,41 |
| 01160016 | 2023 | 16/01/2023 | 000000001160016 | 40.193.188/0001-56 | GRAFMIX COMUNICACAO E SERVICOS LTDA | 3.3.9.0.30.99.00.00.0000 | 25.360,00 | 25.360,00 | 25.360,00 |
| 01160018 | 2023 | 16/01/2023 | 000000001160018 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 26,86 | 26,86 | 26,86 |
| 01160021 | 2023 | 16/01/2023 | 000000001160021 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 87,41 | 87,41 | 87,41 |
| 01160022 | 2023 | 16/01/2023 | 000000001160022 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 11,00 | 11,00 | 11,00 |
| 01120012 | 2023 | 12/01/2023 | 000000001120012 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 11,50 | 11,50 | 11,50 |
| 01120013 | 2023 | 12/01/2023 | 000000001120013 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 77,00 | 77,00 | 77,00 |
| 01120014 | 2023 | 12/01/2023 | 000000001120014 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 313,23 | 313,23 | 313,23 |
| 01110002 | 2023 | 11/01/2023 | 000000001110002 | 080.916.134-66 | STELANIE BEATRIZ DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |
| 01110004 | 2023 | 11/01/2023 | 000000001110004 | 096.747.664-05 | MORGANA FELIX DA HORA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110006 | 2023 | 11/01/2023 | 000000001110006 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01110008 | 2023 | 11/01/2023 | 000000001110008 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 990,00 | 990,00 | 990,00 |
| 01110010 | 2023 | 11/01/2023 | 000000001110010 | 036.803.164-02 | GEORGINA OLIVEIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |