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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000084 | 2022 | 16/03/2022 | 000000011100003 | 495.424.864-72 | ROSIANE PASSOS DE MORAES MACHADO | 3.1.9.0.11.43.00.00.0000 | 3.140,80 | 3.140,80 | 3.140,80 |
| 00000077 | 2022 | 15/03/2022 | 000000003070019 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 10.558,46 | 10.558,46 | 10.558,46 |
| 00000078 | 2022 | 15/03/2022 | 000000003030026 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000079 | 2022 | 15/03/2022 | 000000003040018 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 10.499,43 | 10.499,43 | 10.499,43 |
| 00000080 | 2022 | 15/03/2022 | 000000003080066 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.02.00.00.0000 | 9.925,13 | 9.925,13 | 9.925,13 |
| 00000081 | 2022 | 15/03/2022 | 000000003090039 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.02.00.00.0000 | 10.041,55 | 10.041,55 | 10.041,55 |
| 00000082 | 2022 | 15/03/2022 | 000000003130001 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000083 | 2022 | 15/03/2022 | 000000003040021 | 385.147.964-53 | RAIMUNDO GOMES DE MEDEIROS | 3.3.9.0.93.02.00.00.0000 | 9.143,90 | 9.143,90 | 9.143,90 |
| 00000073 | 2022 | 10/03/2022 | 000000003020010 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.02.00.00.0000 | 10.426,30 | 10.426,30 | 10.426,30 |
| 00000074 | 2022 | 10/03/2022 | 000000003060006 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 9.159,09 | 9.159,09 | 9.159,09 |
| 00000075 | 2022 | 10/03/2022 | 000000003070007 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 10.887,07 | 10.887,07 | 10.887,07 |
| 00000076 | 2022 | 10/03/2022 | 000000003050001 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.02.00.00.0000 | 10.810,52 | 10.810,52 | 10.810,52 |
| 00000068 | 2022 | 09/03/2022 | 000000003030006 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 10.878,62 | 10.878,62 | 10.878,62 |
| 00000069 | 2022 | 09/03/2022 | 000000003040005 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 10.876,57 | 10.876,57 | 10.876,57 |
| 00000070 | 2022 | 09/03/2022 | 000000002160005 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.02.00.00.0000 | 9.458,00 | 9.458,00 | 9.458,00 |
| 00000071 | 2022 | 09/03/2022 | 000000003030017 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.02.00.00.0000 | 8.982,32 | 8.982,32 | 8.982,32 |
| 00000072 | 2022 | 09/03/2022 | 000000003080069 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.43.00.00.0000 | 40.092,04 | 40.092,04 | 40.092,04 |
| 00000060 | 2022 | 08/03/2022 | 000000002100047 | 041.720.584-85 | ALINE VASCO TEIXEIRA | 3.3.9.0.36.15.00.00.0000 | 1.600,00 | 1.600,00 | 1.600,00 |
| 00000061 | 2022 | 08/03/2022 | 000000002040031 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 10.187,85 | 10.187,85 | 10.187,85 |
| 00000062 | 2022 | 08/03/2022 | 000000002250046 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 10.509,55 | 10.509,55 | 10.509,55 |