| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08140008 | 2023 | 14/08/2023 | 000000008140008 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140010 | 2023 | 14/08/2023 | 000000008140010 | 033.610.214-30 | JOSE PEREIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140012 | 2023 | 14/08/2023 | 000000008140012 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140014 | 2023 | 14/08/2023 | 000000008140014 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 475,20 | 475,20 | 475,20 |
| 08140016 | 2023 | 14/08/2023 | 000000008140016 | 066.204.984-50 | AILSON ANDRE DE AQUINO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140018 | 2023 | 14/08/2023 | 000000008140018 | 163.177.424-72 | JOSE BENEDITO DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140020 | 2023 | 14/08/2023 | 000000008140020 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08140032 | 2023 | 14/08/2023 | 000000008140032 | 00.000.000/1031-60 | BANCO DO BRASIL S0A | 3.3.9.0.39.81.00.00.0000 | 34,50 | 34,50 | 34,50 |
| 08140033 | 2023 | 14/08/2023 | 000000008140033 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 1.495,89 | 1.495,89 | 1.495,89 |
| 08140034 | 2023 | 14/08/2023 | 000000008140034 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 77,00 | 77,00 | 77,00 |
| 08140035 | 2023 | 14/08/2023 | 000000008140035 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 310,05 | 310,05 | 310,05 |
| 08110002 | 2023 | 11/08/2023 | 000000008110002 | 28.833.878/0001-27 | J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA | 3.3.9.0.30.36.00.00.0000 | 462,00 | 462,00 | 0,00 |
| 08100002 | 2023 | 10/08/2023 | 000000008100002 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 4.800,00 | 4.800,00 | 4.800,00 |
| 08100004 | 2023 | 10/08/2023 | 000000008100004 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 389,46 | 389,46 | 389,46 |
| 08100008 | 2023 | 10/08/2023 | 000000008100008 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 194,91 | 194,91 | 194,91 |
| 08100010 | 2023 | 10/08/2023 | 000000008100010 | 44.992.350/0001-57 | VERDE ALAGOAS | 3.3.9.0.39.44.00.00.0000 | 131,25 | 131,25 | 131,25 |
| 08100012 | 2023 | 10/08/2023 | 000000008100012 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 249.095,00 | 249.095,00 | 249.095,00 |
| 08100013 | 2023 | 10/08/2023 | 000000008100013 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 70.644,00 | 70.644,00 | 70.644,00 |
| 08100014 | 2023 | 10/08/2023 | 000000008100014 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 5.680,00 | 5.680,00 | 5.680,00 |
| 08100016 | 2023 | 10/08/2023 | 000000008100016 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 78.975,00 | 78.975,00 | 78.975,00 |