| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 10150077 | 2024 | 15/10/2024 | 000000010150077 | 051.674.544-17 | VALDENISE ALVES DA SILVA MOREIRA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 10150078 | 2024 | 15/10/2024 | 000000010150078 | 051.357.384-44 | VERONICA DA SILVA SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 10150079 | 2024 | 15/10/2024 | 000000010150079 | 109.372.334-39 | WILLAMIS JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 10150080 | 2024 | 15/10/2024 | 000000010150080 | 109.372.334-39 | WILLAMIS JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 10150081 | 2024 | 15/10/2024 | 000000010150081 | 35.557.412/0001-01 | ERUNDINA MARIA DA SILVA SOARES ME | 3.3.9.0.32.99.00.00.0000 | 6.710,00 | 6.710,00 | 6.710,00 |
| 10150082 | 2024 | 15/10/2024 | 000000010150082 | 09.392.052/0001-25 | PRINTPAGE LOCACAO E TECNOLOGIA LTDA | 3.3.9.0.39.12.00.00.0000 | 360,00 | 360,00 | 360,00 |
| 10150083 | 2024 | 15/10/2024 | 000000010150083 | 815.409.144-53 | JOSE RIVALDO NAZARIO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 10150084 | 2024 | 15/10/2024 | 000000010150084 | 027.518.834-51 | ADILSON JOSE DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 10150085 | 2024 | 15/10/2024 | 000000010150085 | 037.243.944-62 | AMARA MARIA DA CONCEICAO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 10150086 | 2024 | 15/10/2024 | 000000010150086 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 934,68 | 934,68 | 934,68 |
| 10150087 | 2024 | 15/10/2024 | 000000010150087 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 934,68 | 934,68 | 934,68 |
| 10150088 | 2024 | 15/10/2024 | 000000010150088 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 12,00 | 12,00 | 12,00 |
| 10110001 | 2024 | 11/10/2024 | 000000010110001 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 72,00 | 72,00 | 72,00 |
| 10100001 | 2024 | 10/10/2024 | 000000010100001 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 87,92 | 87,92 | 87,92 |
| 10100002 | 2024 | 10/10/2024 | 000000010100002 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 38,04 | 38,04 | 38,04 |
| 10100003 | 2024 | 10/10/2024 | 000000010100003 | 27.915.210/0001-66 | CASA DE ACOLHIMENTO DE MARAGOGI | 3.1.9.0.13.01.00.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 10100004 | 2024 | 10/10/2024 | 000000010100004 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 12,00 | 12,00 | 12,00 |
| 10040001 | 2024 | 04/10/2024 | 000000010040001 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 22.462,44 | 22.462,44 | 22.462,44 |
| 10040002 | 2024 | 04/10/2024 | 000000010040002 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 12,00 | 12,00 | 12,00 |
| 10040003 | 2024 | 04/10/2024 | 000000010040003 | 00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL | 3.3.9.0.39.81.00.00.0000 | 828,00 | 828,00 | 828,00 |