| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 06160019 | 2025 | 16/06/2025 | 000000006160019 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 06160020 | 2025 | 16/06/2025 | 000000006160020 | 039.331.314-05 | ROSANGELA ELIAS DA SILVA | 3.3.9.0.48.01.00.00.0000 | 237,60 | 237,60 | 237,60 |
| 06160021 | 2025 | 16/06/2025 | 000000006160021 | 497.308.357-72 | RUBEMON FERNANDO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 316,80 | 316,80 | 316,80 |
| 06160022 | 2025 | 16/06/2025 | 000000006160022 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 1.897,50 | 1.897,50 | 1.897,50 |
| 06130001 | 2025 | 13/06/2025 | 000000006130001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 97.197,60 | 97.197,60 | 97.197,60 |
| 06130002 | 2025 | 13/06/2025 | 000000006130002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 73.638,00 | 73.638,00 | 73.638,00 |
| 06130003 | 2025 | 13/06/2025 | 000000006130003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 28.542,20 | 28.542,20 | 28.542,20 |
| 06120001 | 2025 | 12/06/2025 | 000000006120001 | 44.735.857/0001-25 | VIDA OXIGENIO LTDA | 3.3.9.0.30.36.00.00.0000 | 2.184,67 | 2.184,67 | 2.184,67 |
| 06100001 | 2025 | 10/06/2025 | 000000006100001 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 1.140,03 | 1.140,03 | 1.140,03 |
| 06100002 | 2025 | 10/06/2025 | 000000006100002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 211.694,00 | 211.694,00 | 211.694,00 |
| 06100003 | 2025 | 10/06/2025 | 000000006100003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 11.000,00 | 11.000,00 | 11.000,00 |
| 06100004 | 2025 | 10/06/2025 | 000000006100004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 39.660,20 | 39.660,20 | 39.660,20 |
| 06100005 | 2025 | 10/06/2025 | 000000006100005 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.866,00 | 4.866,00 | 4.866,00 |
| 06100006 | 2025 | 10/06/2025 | 000000006100006 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 25.480,00 | 25.480,00 | 25.480,00 |