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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000103 | 2023 | 08/03/2023 | 000000002280047 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 14.835,88 | 14.835,88 | 14.835,88 |
| 00000104 | 2023 | 08/03/2023 | 000000003010055 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000105 | 2023 | 08/03/2023 | 000000003020041 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 17.441,16 | 17.441,16 | 17.441,16 |
| 00000106 | 2023 | 08/03/2023 | 000000003020062 | 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 |
| 00000107 | 2023 | 08/03/2023 | 000000003030025 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 16.100,39 | 16.100,39 | 16.100,39 |
| 00000108 | 2023 | 08/03/2023 | 000000003030026 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 17.098,00 | 17.098,00 | 17.098,00 |
| 00000109 | 2023 | 08/03/2023 | 000000003060045 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000110 | 2023 | 08/03/2023 | 000000003060047 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.02.00.00.0000 | 17.406,23 | 17.406,23 | 17.406,23 |
| 00000111 | 2023 | 08/03/2023 | 000000003060054 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000112 | 2023 | 08/03/2023 | 000000003090001 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000113 | 2023 | 08/03/2023 | 000000003010001 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000114 | 2023 | 08/03/2023 | 000000003070050 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.02.00.00.0000 | 9.692,78 | 9.692,78 | 9.692,78 |
| 00000115 | 2023 | 08/03/2023 | 000000003070047 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.02.00.00.0000 | 17.500,00 | 17.500,00 | 17.500,00 |
| 00000116 | 2023 | 08/03/2023 | 000000012280018 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.14.00.00.0000 | 223.444,96 | 223.444,96 | 223.444,96 |
| 00000117 | 2023 | 08/03/2023 | 000000003070048 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 12.679,25 | 12.679,25 | 12.679,25 |
| 00000118 | 2023 | 08/03/2023 | 000000001300003 | 03.503.137/0001-57 | INFOMAC INFORMATICA MACEIO SERVICOS | 3.3.9.0.93.02.00.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 00000101 | 2023 | 03/03/2023 | 000000002240048 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.14.00.00.0000 | 1.224.163,74 | 1.224.163,74 | 1.224.163,74 |
| 00000092 | 2023 | 01/03/2023 | 000000001190014 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.93.01.00.00.0000 | 3.696,00 | 3.696,00 | 3.696,00 |
| 00000093 | 2023 | 01/03/2023 | 000000001190013 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.93.01.00.00.0000 | 9.268,00 | 9.268,00 | 9.268,00 |
| 00000094 | 2023 | 01/03/2023 | 000000001190010 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.93.01.00.00.0000 | 2.700,00 | 2.700,00 | 2.700,00 |