Última atualização do Portal: 03 de novembro de 2024
| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000032 | 2024 | 19/02/2024 | 000000011080039 | 02.508.916/0001-82 | JEAN CHARLES PORTO NUNES ME | 3.3.9.0.39.11.00.00.0000 | 120.000,00 | 90.000,00 | 90.000,00 |
| 00000033 | 2024 | 19/02/2024 | 000000001190030 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 4.836.011,73 | 4.836.011,73 | 4.836.011,73 |
| 00000034 | 2024 | 19/02/2024 | 000000001190003 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 97.655,60 | 97.655,60 | 97.655,60 |
| 00000035 | 2024 | 19/02/2024 | 000000001190003 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.02.01.00.0000 | 830.982,73 | 830.982,73 | 830.982,73 |
| 00000036 | 2024 | 19/02/2024 | 000000001190003 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.03.01.00.0000 | 157.430,65 | 157.430,65 | 157.430,65 |
| 00000022 | 2024 | 08/02/2024 | 000000002010033 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000023 | 2024 | 08/02/2024 | 000000001310043 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 19.500,00 | 19.500,00 | 19.500,00 |
| 00000016 | 2024 | 07/02/2024 | 000000001230001 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.01.00.00.0000 | 37.849,71 | 37.849,71 | 37.849,71 |
| 00000017 | 2024 | 07/02/2024 | 000000001100017 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.01.00.00.0000 | 43.980,05 | 43.980,05 | 43.980,05 |
| 00000018 | 2024 | 07/02/2024 | 000000002050030 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.92.99.00.00.0000 | 25.603,76 | 25.603,76 | 25.603,76 |
| 00000019 | 2024 | 07/02/2024 | 000000002050030 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 23.298,52 | 23.298,52 | 23.298,52 |
| 00000020 | 2024 | 07/02/2024 | 000000002050024 | 39.580.673/0001-01 | BRK AMBIENTAL - REGIAO METROPOLITANA DE MACEIO S.A. | 3.3.9.0.39.44.00.00.0000 | 3.574,18 | 3.574,18 | 3.574,18 |
| 00000021 | 2024 | 07/02/2024 | 000000011160027 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.01.00.00.0000 | 2.846.900,00 | 1.726.367,08 | 1.726.367,08 |
| 00000086 | 2024 | 06/02/2024 | 000000003010004 | 023.682.944-06 | ANDERSON MOREIRA XAVIER | 3.3.9.0.14.14.00.00.0000 | 2.625,00 | 2.625,00 | 2.625,00 |
| 00000012 | 2024 | 05/02/2024 | 000000004270059 | 33.239.119/0001-70 | ELEAL MANUTENCAO DE ELEVADORES LTDA | 3.3.9.0.39.17.00.00.0000 | 6.600,00 | 6.600,00 | 6.600,00 |
| 00000013 | 2024 | 05/02/2024 | 000000011070012 | 08.228.131/0001-32 | BARBOSA E VIEIRA LTDA - ME | 3.3.9.0.39.05.00.00.0000 | 23.984,00 | 23.984,00 | 23.984,00 |
| 00000014 | 2024 | 05/02/2024 | 000000006060059 | 35.553.353/0001-01 | ELETROELETRONICA SERVICELTDA ME | 3.3.9.0.39.12.00.00.0000 | 5.670,00 | 4.860,00 | 4.860,00 |
| 00000015 | 2024 | 05/02/2024 | 000000012160002 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000011 | 2024 | 02/02/2024 | 000000005300030 | 45.652.816/0001-38 | FARE OFFERTI LTDA | 4.4.9.0.52.06.00.00.0000 | 14.240,00 | 14.240,00 | 14.240,00 |
| 00000010 | 2024 | 30/01/2024 | 000000000000001 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.81.00.00.0000 | 7.043,40 | 7.043,40 | 7.043,40 |