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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000116 | 2022 | 12/04/2022 | 000000003300022 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.03.01.00.0000 | 2.643.391,40 | 2.643.391,40 | 2.643.391,40 |
| 00000117 | 2022 | 12/04/2022 | 000000003300022 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.02.01.00.0000 | 3.166.708,47 | 3.166.708,47 | 3.166.708,47 |
| 00000118 | 2022 | 12/04/2022 | 000000003300019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.43.00.00.0000 | 1.145.551,27 | 1.145.551,27 | 1.145.551,27 |
| 00000119 | 2022 | 12/04/2022 | 000000003300019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 7.525.556,26 | 7.525.556,26 | 7.525.556,26 |
| 00000120 | 2022 | 12/04/2022 | 000000003300019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 4.024.196,27 | 4.024.196,27 | 4.024.196,27 |
| 00000121 | 2022 | 12/04/2022 | 000000003300019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 17.006.484,27 | 17.006.484,27 | 17.006.484,27 |
| 00000122 | 2022 | 12/04/2022 | 000000004050029 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 14.467,37 | 14.467,37 | 14.467,37 |
| 00000123 | 2022 | 12/04/2022 | 000000003310016 | 385.147.964-53 | RAIMUNDO GOMES DE MEDEIROS | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000124 | 2022 | 12/04/2022 | 000000003310018 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 11.561,64 | 11.561,64 | 11.561,64 |
| 00000125 | 2022 | 12/04/2022 | 000000003300015 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 152.076,33 | 152.076,33 | 152.076,33 |
| 00000126 | 2022 | 12/04/2022 | 000000003300019 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.74.00.00.0000 | 3.382.146,00 | 3.382.146,00 | 3.382.146,00 |
| 00000111 | 2022 | 11/04/2022 | 000000004040004 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000112 | 2022 | 11/04/2022 | 000000004040002 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.02.00.00.0000 | 13.151,90 | 13.151,90 | 13.151,90 |
| 00000113 | 2022 | 11/04/2022 | 000000004010003 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 14.993,14 | 14.993,14 | 14.993,14 |
| 00000108 | 2022 | 06/04/2022 | 000000003230044 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 62.134,00 | 62.134,00 | 62.134,00 |
| 00000109 | 2022 | 06/04/2022 | 000000003230044 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 24.486,10 | 24.486,10 | 24.486,10 |
| 00000110 | 2022 | 06/04/2022 | 000000012280018 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.99.00.00.0000 | 1.093.481,38 | 1.093.481,38 | 1.093.481,38 |
| 00000100 | 2022 | 05/04/2022 | 000000006230014 | 03.503.137/0001-57 | INFOMAC INFORMATICA MACEIO SERVICOS | 3.3.9.0.39.05.00.00.0000 | 66.000,00 | 66.000,00 | 66.000,00 |
| 00000101 | 2022 | 05/04/2022 | 000000006230015 | 16.759.493/0001-88 | G. W. DOS SANTOS CARVALHO | 3.3.9.0.39.17.00.00.0000 | 69.648,37 | 69.648,37 | 69.648,37 |
| 00000102 | 2022 | 05/04/2022 | 000000003070025 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 33.472,10 | 33.472,10 | 33.472,10 |