| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 08090005 | 2024 | 09/08/2024 | 000000008090005 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 542,50 | 542,50 | 542,50 |
| 08090006 | 2024 | 09/08/2024 | 000000008090006 | 17.551.696/0001-47 | A F DA SILVA | 3.3.9.0.30.10.00.00.0000 | 4.950,00 | 4.950,00 | 4.950,00 |
| 08090007 | 2024 | 09/08/2024 | 000000008090007 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.04.99.01.00.0000 | 4.512,00 | 4.512,00 | 4.512,00 |
| 08080001 | 2024 | 08/08/2024 | 000000008080001 | 13.371.536/0001-65 | LG CONTABILIDADE EIRELI | 3.3.9.0.39.99.00.00.0000 | 3.000,00 | 3.000,00 | 3.000,00 |
| 08080002 | 2024 | 08/08/2024 | 000000008080002 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 389,45 | 389,45 | 389,45 |
| 08080003 | 2024 | 08/08/2024 | 000000008080003 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.085,00 | 1.085,00 | 1.085,00 |
| 08080004 | 2024 | 08/08/2024 | 000000008080004 | 36.216.651/0001-60 | V DE S SILVA | 3.3.9.0.30.04.00.00.0000 | 1.023,00 | 1.023,00 | 1.023,00 |