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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000028 | 2022 | 09/02/2022 | 000000002010037 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.02.00.00.0000 | 3.000,00 | 3.000,00 | 3.000,00 |
| 00000029 | 2022 | 09/02/2022 | 000000002010045 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000030 | 2022 | 09/02/2022 | 000000001310008 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.02.00.00.0000 | 10.435,72 | 10.435,72 | 10.435,72 |
| 00000011 | 2022 | 26/01/2022 | 000000006230014 | 03.503.137/0001-57 | INFOMAC INFORMATICA MACEIO SERVICOS | 3.3.9.0.39.05.00.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 00000012 | 2022 | 26/01/2022 | 000000006230018 | 16.759.493/0001-88 | G. W. DOS SANTOS CARVALHO | 3.3.9.0.39.17.00.00.0000 | 6.331,67 | 6.331,67 | 6.331,67 |
| 00000013 | 2022 | 26/01/2022 | 000000001250006 | 077.538.424-04 | LUDMYLLA CONCEICAO DE SOUZA XAVIER | 3.3.9.0.39.99.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000014 | 2022 | 26/01/2022 | 000000002120003 | 24.468.894/0001-07 | ALIANCA ADMINISTRACAO E PARTICIPACOES LTDA | 3.3.9.0.39.10.00.00.0000 | 607.959,15 | 607.959,15 | 607.959,15 |
| 00000015 | 2022 | 26/01/2022 | 000000003090006 | 22.166.193/0001-98 | ALGAR SOLUCOES EM TIC S/A | 3.3.9.0.39.47.00.00.0000 | 7.452,35 | 7.452,35 | 7.452,35 |
| 00000016 | 2022 | 26/01/2022 | 000000000000003 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.02.01.00.0000 | 515.482,53 | 515.482,53 | 515.482,53 |
| 00000017 | 2022 | 26/01/2022 | 000000012060003 | 40.938.508/0001-50 | MAQ-LAREM MAQUINAS E MOVEIS E EQUIPAMENTOS | 3.3.9.0.39.12.00.00.0000 | 54.996,00 | 48.390,49 | 48.390,49 |
| 00000018 | 2022 | 26/01/2022 | 000000011230022 | 01.687.588/0001-66 | STAFF AUDIO VIDEO LTDA | 3.3.9.0.39.47.00.00.0000 | 599.880,00 | 599.880,00 | 599.880,00 |
| 00000019 | 2022 | 26/01/2022 | 000000000000004 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.81.00.00.0000 | 2.727,80 | 2.727,80 | 2.727,80 |
| 00000020 | 2022 | 26/01/2022 | 000000005100015 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.39.92.00.00.0000 | 600.000,00 | 593.560,09 | 576.160,09 |
| 00000021 | 2022 | 26/01/2022 | 000000000000006 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.03.01.00.0000 | 257.768,17 | 257.768,17 | 257.768,17 |
| 00000001 | 2022 | 19/01/2022 | 000000001110006 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 45.893,39 | 45.893,39 | 45.893,39 |
| 00000002 | 2022 | 19/01/2022 | 000000001180006 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.93.01.00.00.0000 | 25.175,24 | 25.175,24 | 25.175,24 |
| 00000003 | 2022 | 19/01/2022 | 000000012300165 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 15.631,69 | 15.631,69 | 15.631,69 |
| 00000004 | 2022 | 19/01/2022 | 000000001170011 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 38.668,56 | 38.668,56 | 38.668,56 |
| 00000005 | 2022 | 19/01/2022 | 000000001060010 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 31.856,94 | 31.856,94 | 31.856,94 |
| 00000006 | 2022 | 19/01/2022 | 000000000000001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.01.01.00.0000 | 1.735.953,00 | 1.735.953,00 | 1.735.953,00 |