| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 08130006 | 2024 | 13/08/2024 | 000000008130006 | 036.719.694-82 | ROBERTO G DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08130007 | 2024 | 13/08/2024 | 000000008130007 | 035.890.724-15 | JOSE EDSON LINS CEDRIM | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08130008 | 2024 | 13/08/2024 | 000000008130008 | 255.416.684-68 | CICERO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08130009 | 2024 | 13/08/2024 | 000000008130009 | 080.916.134-66 | STELANIE BEATRIZ DOS SANTOS | 3.3.9.0.48.01.00.00.0000 | 356,40 | 356,40 | 356,40 |
| 08130010 | 2024 | 13/08/2024 | 000000008130010 | 302.079.594-04 | EVANDRO JOSE DE LUNA SANNTOS | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 08130011 | 2024 | 13/08/2024 | 000000008130011 | 036.804.884-59 | JOSEANE DUARTE DE CARVALHO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 08130012 | 2024 | 13/08/2024 | 000000008130012 | 097.513.414-00 | ROSINEIDE DE MORAIS | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08130013 | 2024 | 13/08/2024 | 000000008130013 | 070.697.844-73 | CICERO BERTO DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 08130014 | 2024 | 13/08/2024 | 000000008130014 | 076.889.564-20 | AMARA MARIA FELIX DA SILVA | 3.3.9.0.48.01.00.00.0000 | 514,80 | 514,80 | 514,80 |
| 08130015 | 2024 | 13/08/2024 | 000000008130015 | 080.934.264-26 | JOSE CICERO GOMES | 3.3.9.0.48.01.00.00.0000 | 554,40 | 554,40 | 554,40 |
| 08130016 | 2024 | 13/08/2024 | 000000008130016 | 089.513.764-00 | SONIA MARIA DO NASCIMENTO | 3.3.9.0.48.01.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 08130017 | 2024 | 13/08/2024 | 000000008130017 | 036.803.034-24 | GENICE MARIA DA SILVA | 3.3.9.0.48.01.00.00.0000 | 356,40 | 356,40 | 356,40 |
| 08130018 | 2024 | 13/08/2024 | 000000008130018 | 390.982.904-00 | SEVERINO MARIANO DA SILVA | 3.3.9.0.48.01.00.00.0000 | 1.148,40 | 1.148,40 | 1.148,40 |
| 06110006 | 2024 | 12/08/2024 | 000000006110006 | 18.538.208/0001-24 | CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD | 3.3.9.0.30.09.00.00.0000 | 49.937,40 | 49.937,40 | 49.937,40 |
| 08120001 | 2024 | 12/08/2024 | 000000008120001 | 12.272.084/0001-00 | EQUATORIAL ALAGOAS DIST DE ENERGIA SA | 3.3.9.0.39.43.00.00.0000 | 1.400,37 | 1.400,37 | 1.400,37 |
| 08120002 | 2024 | 12/08/2024 | 000000008120002 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 1.750,88 | 1.750,88 | 1.750,88 |
| 08120003 | 2024 | 12/08/2024 | 000000008120003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 3.162,88 | 3.162,88 | 3.162,88 |
| 08090002 | 2024 | 09/08/2024 | 000000008090002 | 03.860.570/0001-40 | MANGUABA TRANSPORTE LTDA | 3.3.9.0.39.10.00.00.0000 | 4.000,00 | 4.000,00 | 4.000,00 |
| 08090003 | 2024 | 09/08/2024 | 000000008090003 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 233,67 | 233,67 | 233,67 |
| 08090004 | 2024 | 09/08/2024 | 000000008090004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.402,02 | 1.402,02 | 1.402,02 |