| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 02140046 | 2023 | 14/02/2023 | 000000002140046 | 09.392.052/0001-25 | PRINTPAGE LOCACAO DE EQUIPAMENTO E SERVI | 3.3.9.0.39.99.00.00.0000 | 1.260,00 | 1.260,00 | 1.260,00 |
| 02140132 | 2023 | 14/02/2023 | 000000002140132 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 757,69 | 757,69 | 757,69 |
| 02140133 | 2023 | 14/02/2023 | 000000002140133 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 914,34 | 914,34 | 914,34 |
| 02140134 | 2023 | 14/02/2023 | 000000002140134 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 109,73 | 109,73 | 109,73 |
| 02140135 | 2023 | 14/02/2023 | 000000002140135 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 109,73 | 109,73 | 109,73 |
| 02140136 | 2023 | 14/02/2023 | 000000002140136 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 84,52 | 84,52 | 84,52 |
| 02140137 | 2023 | 14/02/2023 | 000000002140137 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.707,83 | 1.707,83 | 1.707,83 |
| 02140138 | 2023 | 14/02/2023 | 000000002140138 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 99,00 | 99,00 | 99,00 |
| 02140139 | 2023 | 14/02/2023 | 000000002140139 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 313,23 | 313,23 | 313,23 |
| 02130002 | 2023 | 13/02/2023 | 000000002130002 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130004 | 2023 | 13/02/2023 | 000000002130004 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130006 | 2023 | 13/02/2023 | 000000002130006 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130008 | 2023 | 13/02/2023 | 000000002130008 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 02130010 | 2023 | 13/02/2023 | 000000002130010 | 072.945.754-01 | GIRLEIDE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 02130012 | 2023 | 13/02/2023 | 000000002130012 | 091.242.954-26 | QUEILA CLAUDIA SOUZA LUNA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 02130014 | 2023 | 13/02/2023 | 000000002130014 | 059.895.934-30 | LENILDA BEZERRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 118,80 | 118,80 | 118,80 |
| 02130016 | 2023 | 13/02/2023 | 000000002130016 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130018 | 2023 | 13/02/2023 | 000000002130018 | 940.122.024-72 | ALDECY CAVALCANTE ALVES | 3.3.9.0.48.01.00.00.0000 | 316,80 | 316,80 | 316,80 |
| 02130020 | 2023 | 13/02/2023 | 000000002130020 | 046.192.584-23 | ALDENI MARIA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 02130022 | 2023 | 13/02/2023 | 000000002130022 | 016.244.514-89 | MARIA ROSA MENDES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |