| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08150060 | 2024 | 15/08/2024 | 000000008150060 | 814.615.934-68 | MARIA JOSE LEANDRO AZEVEDO | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150061 | 2024 | 15/08/2024 | 000000008150061 | 070.226.924-75 | DARIO ANTONIO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150062 | 2024 | 15/08/2024 | 000000008150062 | 148.515.045-00 | MONTEIRO PIRES BASTOS | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150063 | 2024 | 15/08/2024 | 000000008150063 | 029.966.644-18 | NEUDSON CUNHA DE ALMEIDA | 3.3.9.0.48.01.00.00.0000 | 250,00 | 250,00 | 250,00 |
| 08150064 | 2024 | 15/08/2024 | 000000008150064 | 585.834.244-20 | PAULO MACHADO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150065 | 2024 | 15/08/2024 | 000000008150065 | 118.294.634-89 | QUITERIA MARIA DA SILVA MOURA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150066 | 2024 | 15/08/2024 | 000000008150066 | 092.351.894-03 | RAFAEL LIDIO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150067 | 2024 | 15/08/2024 | 000000008150067 | 070.298.514-71 | ROBSON JOSE SOARES DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150068 | 2024 | 15/08/2024 | 000000008150068 | 517.147.284-04 | ROSALVO DA SILVA SOUZA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150069 | 2024 | 15/08/2024 | 000000008150069 | 517.147.284-04 | ROSALVO DA SILVA SOUZA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150070 | 2024 | 15/08/2024 | 000000008150070 | 454.702.194-53 | SIVONALDO CARLOS DE FRANCA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150071 | 2024 | 15/08/2024 | 000000008150071 | 094.222.824-38 | TALISSON LUCAS ARAUJO DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150072 | 2024 | 15/08/2024 | 000000008150072 | 103.287.104-07 | EDVANIA MARIA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 250,00 | 250,00 | 250,00 |
| 08150073 | 2024 | 15/08/2024 | 000000008150073 | 051.357.384-44 | VERONICA DA SILVA SANTOS | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150074 | 2024 | 15/08/2024 | 000000008150074 | 109.372.334-39 | WILLAMIS JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150075 | 2024 | 15/08/2024 | 000000008150075 | 109.372.334-39 | WILLAMIS JOSE DA SILVA | 3.3.9.0.48.01.00.00.0000 | 150,00 | 150,00 | 150,00 |
| 08150076 | 2024 | 15/08/2024 | 000000008150076 | 032.740.644-59 | ADRIANO DO NASCIMENTO SILVA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150077 | 2024 | 15/08/2024 | 000000008150077 | 051.674.544-17 | VALDENISE ALVES DA SILVA MOREIRA | 3.3.9.0.48.01.00.00.0000 | 200,00 | 200,00 | 200,00 |
| 08150078 | 2024 | 15/08/2024 | 000000008150078 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 581,38 | 581,38 | 581,38 |
| 08150079 | 2024 | 15/08/2024 | 000000008150079 | 44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S A | 3.3.9.0.39.44.00.00.0000 | 179,67 | 179,67 | 179,67 |