| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 06170007 | 2025 | 17/06/2025 | 000000006170007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 7.040,00 | 7.040,00 | 7.040,00 |
| 06170008 | 2025 | 17/06/2025 | 000000006170008 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.618,00 | 4.618,00 | 4.618,00 |
| 06170009 | 2025 | 17/06/2025 | 000000006170009 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 5.518,00 | 5.518,00 | 5.518,00 |
| 06160002 | 2025 | 16/06/2025 | 000000006160002 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 992,57 | 992,57 | 992,57 |
| 06160003 | 2025 | 16/06/2025 | 000000006160003 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06160004 | 2025 | 16/06/2025 | 000000006160004 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06160005 | 2025 | 16/06/2025 | 000000006160005 | 036.803.164-02 | GEORGINA OLIVEIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 158,40 | 158,40 | 158,40 |
| 06160006 | 2025 | 16/06/2025 | 000000006160006 | 080.934.264-26 | JOSE CICERO GOMES | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06160007 | 2025 | 16/06/2025 | 000000006160007 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06160008 | 2025 | 16/06/2025 | 000000006160008 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06160009 | 2025 | 16/06/2025 | 000000006160009 | 039.183.724-99 | IRAEL DOMINGOS DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06160010 | 2025 | 16/06/2025 | 000000006160010 | 155.572.554-60 | CAUA LUCAS DA SILVA FALCAO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06160011 | 2025 | 16/06/2025 | 000000006160011 | 122.716.514-50 | WELLINGTON BRAGA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06160012 | 2025 | 16/06/2025 | 000000006160012 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06160013 | 2025 | 16/06/2025 | 000000006160013 | 019.364.264-63 | GIVALDO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06160014 | 2025 | 16/06/2025 | 000000006160014 | 725.167.634-68 | EDNELSON SEBASTIAO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06160015 | 2025 | 16/06/2025 | 000000006160015 | 121.989.374-92 | JANAINA OLIVEIRA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 79,20 | 79,20 | 79,20 |
| 06160016 | 2025 | 16/06/2025 | 000000006160016 | 131.094.774-08 | ANDREA SAMIRES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 06160017 | 2025 | 16/06/2025 | 000000006160017 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06160018 | 2025 | 16/06/2025 | 000000006160018 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |