| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03130011 | 2023 | 13/03/2023 | 000000003130011 | 17.811.038/0001-47 | VIA NORTE COMERCIO E SERVICOS DE TRANSPO | 3.3.9.0.39.99.00.00.0000 | 28.490,00 | 28.490,00 | 28.490,00 |
| 03130017 | 2023 | 13/03/2023 | 000000003130017 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 860,81 | 860,81 | 860,81 |
| 03130019 | 2023 | 13/03/2023 | 000000003130019 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 86,36 | 86,36 | 86,36 |
| 03130032 | 2023 | 13/03/2023 | 000000003130032 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 117,39 | 117,39 | 117,39 |
| 03130033 | 2023 | 13/03/2023 | 000000003130033 | 09.392.052/0001-25 | PRINTPAGE LOCACAO DE EQUIPAMENTO E SERVI | 3.3.9.0.39.99.00.00.0000 | 2.437,29 | 2.437,29 | 2.437,29 |
| 03130085 | 2023 | 13/03/2023 | 000000003130085 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 116,11 | 116,11 | 116,11 |
| 03130086 | 2023 | 13/03/2023 | 000000003130086 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 176,12 | 176,12 | 176,12 |
| 03130087 | 2023 | 13/03/2023 | 000000003130087 | 17.811.038/0001-47 | VIA NORTE COMERCIO E SERVICOS DE TRANSPO | 3.3.9.0.39.99.00.00.0000 | 18.990,00 | 18.990,00 | 18.990,00 |
| 03130088 | 2023 | 13/03/2023 | 000000003130088 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.744,59 | 1.744,59 | 1.744,59 |
| 03130089 | 2023 | 13/03/2023 | 000000003130089 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 44,00 | 44,00 | 44,00 |
| 03100004 | 2023 | 10/03/2023 | 000000003100004 | 13.074.634/0001-30 | J A LINS 0 EPP | 3.3.9.0.30.01.00.00.0000 | 15.051,34 | 15.051,34 | 15.051,34 |
| 03100008 | 2023 | 10/03/2023 | 000000003100008 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03100010 | 2023 | 10/03/2023 | 000000003100010 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 990,00 | 990,00 | 990,00 |
| 03100012 | 2023 | 10/03/2023 | 000000003100012 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03100014 | 2023 | 10/03/2023 | 000000003100014 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03100016 | 2023 | 10/03/2023 | 000000003100016 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03100018 | 2023 | 10/03/2023 | 000000003100018 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03100020 | 2023 | 10/03/2023 | 000000003100020 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03100022 | 2023 | 10/03/2023 | 000000003100022 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 03100024 | 2023 | 10/03/2023 | 000000003100024 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |