Última atualização do Portal: 18 de junho de 2024
| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000247 | 2019 | 07/08/2019 | 00002559 | 040.752.034-17 | MAURO GUEDES FARIAS JUNIOR | 3.3.9.0.93.00.00.00.0000 | 7.115,64 | 7.115,64 | 7.115,64 |
| 00000248 | 2019 | 07/08/2019 | 00002646 | 140.116.544-34 | RONALDO LUZ | 3.3.9.0.93.00.00.00.0000 | 9.830,50 | 9.830,50 | 9.830,50 |
| 00000249 | 2019 | 07/08/2019 | 00002661 | 025.819.234-82 | KELMANN VIEIRA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000250 | 2019 | 07/08/2019 | 00000002 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 600.378,23 | 600.378,23 | 600.378,23 |
| 00000251 | 2019 | 07/08/2019 | 00002626 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.228,48 | 10.228,48 | 10.228,48 |
| 00000242 | 2019 | 06/08/2019 | 00002629 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.00.00.00.0000 | 10.298,17 | 10.298,17 | 10.298,17 |
| 00000243 | 2019 | 06/08/2019 | 00002617 | 488.949.074-49 | CARLOS IB FALCAO BREDA | 3.3.9.0.93.00.00.00.0000 | 9.268,94 | 9.268,94 | 9.268,94 |
| 00000244 | 2019 | 06/08/2019 | 00002796 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 66.742,20 | 66.742,20 | 66.742,20 |
| 00000245 | 2019 | 06/08/2019 | 00002797 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 192.060,00 | 192.060,00 | 192.060,00 |
| 00000246 | 2019 | 06/08/2019 | 00002654 | 12.294.708/0001-81 | COMPANHIA DE SANEAMENTO DE ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 32.063,56 | 32.063,56 | 32.063,56 |
| 00000237 | 2019 | 05/08/2019 | 00002575 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000238 | 2019 | 05/08/2019 | 00002627 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000239 | 2019 | 05/08/2019 | 00002613 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.00.00.00.0000 | 10.000,53 | 10.000,53 | 10.000,53 |
| 00000240 | 2019 | 05/08/2019 | 00002620 | 470.112.204-10 | SIMONE CACILDA COSTA DE ANDRADE SANTANA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000241 | 2019 | 05/08/2019 | 00002639 | 042.371.164-41 | ANIVALDO LUIZ DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000232 | 2019 | 02/08/2019 | 00002502 | 079.290.054-53 | ANTONIO HOLANDA COSTA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000233 | 2019 | 02/08/2019 | 00002607 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000234 | 2019 | 02/08/2019 | 00002603 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 7.395,07 | 7.395,07 | 7.395,07 |
| 00000235 | 2019 | 02/08/2019 | 00002574 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.220,83 | 10.220,83 | 10.220,83 |
| 00000236 | 2019 | 02/08/2019 | 00002565 | 309.992.004-53 | GEOBERTO OMENA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.050,00 | 10.050,00 | 10.050,00 |