| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 01160032 | 2024 | 16/01/2024 | 000000001160032 | 012.049.944-47 | MARIA ILDA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160034 | 2024 | 16/01/2024 | 000000001160034 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160036 | 2024 | 16/01/2024 | 000000001160036 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160038 | 2024 | 16/01/2024 | 000000001160038 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 1.029,60 | 1.029,60 | 1.029,60 |
| 01160040 | 2024 | 16/01/2024 | 000000001160040 | 073.320.934-30 | TATIANE V NUNES DE BARROS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160042 | 2024 | 16/01/2024 | 000000001160042 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160044 | 2024 | 16/01/2024 | 000000001160044 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 435,60 | 435,60 | 435,60 |
| 01160046 | 2024 | 16/01/2024 | 000000001160046 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160048 | 2024 | 16/01/2024 | 000000001160048 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160050 | 2024 | 16/01/2024 | 000000001160050 | 089.513.764-00 | SONIA MARIA DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 118,80 | 118,80 | 118,80 |
| 01160052 | 2024 | 16/01/2024 | 000000001160052 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 01160054 | 2024 | 16/01/2024 | 000000001160054 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 01160056 | 2024 | 16/01/2024 | 000000001160056 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 3.900,00 | 3.900,00 | 3.900,00 |
| 01160057 | 2024 | 16/01/2024 | 000000001160057 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 6,60 | 6,60 | 6,60 |
| 01160058 | 2024 | 16/01/2024 | 000000001160058 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 22,00 | 22,00 | 22,00 |
| 01160059 | 2024 | 16/01/2024 | 000000001160059 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 203,52 | 203,52 | 203,52 |
| 01150002 | 2024 | 15/01/2024 | 000000001150002 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 117,02 | 117,02 | 117,02 |
| 01150004 | 2024 | 15/01/2024 | 000000001150004 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 117,02 | 117,02 | 117,02 |
| 01150006 | 2024 | 15/01/2024 | 000000001150006 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 730,18 | 730,18 | 730,18 |
| 01150007 | 2024 | 15/01/2024 | 000000001150007 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 863,75 | 863,75 | 863,75 |