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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000379 | 2021 | 14/09/2021 | 000000007080003 | 02.508.916/0001-82 | JEAN CHARLES PORTO NUNES ME | 3.3.9.0.39.00.00.00.0000 | 1.200,00 | 1.200,00 | 1.200,00 |
| 00000380 | 2021 | 14/09/2021 | 000000000000002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 58.503,68 | 58.503,68 | 58.503,68 |
| 00000381 | 2021 | 14/09/2021 | 000000000000003 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 4.896,70 | 4.896,70 | 4.896,70 |
| 00000382 | 2021 | 14/09/2021 | 000000006080042 | 30.276.013/0001-59 | ELEVERTON ELEVADORES EIRELI | 3.3.9.0.93.00.00.00.0000 | 5.333,32 | 5.333,32 | 5.333,32 |
| 00000383 | 2021 | 14/09/2021 | 000000007020012 | 35.636.034/0001-51 | DISTAK AGENCIA DE VIAGENS E TURISMO LTDA | 3.3.9.0.33.00.00.00.0000 | 3.717,19 | 3.717,19 | 3.717,19 |
| 00000384 | 2021 | 14/09/2021 | 000000001709/15 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 78.377,60 | 78.377,60 | 78.377,60 |
| 00000385 | 2021 | 14/09/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 186.326,81 | 186.326,81 | 186.326,81 |
| 00000348 | 2021 | 09/09/2021 | 000000008100010 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000349 | 2021 | 09/09/2021 | 000000009010023 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 5.364,34 | 5.364,34 | 5.364,34 |
| 00000350 | 2021 | 09/09/2021 | 000000008310061 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 7.900,00 | 7.900,00 | 7.900,00 |
| 00000351 | 2021 | 09/09/2021 | 000000008310071 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000352 | 2021 | 09/09/2021 | 000000008310027 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000353 | 2021 | 09/09/2021 | 000000008310033 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000354 | 2021 | 09/09/2021 | 000000009010045 | 729.827.724-34 | ALDO ROBERTO DA ROCHA LOUREIRO | 3.3.9.0.93.00.00.00.0000 | 9.496,00 | 9.496,00 | 9.496,00 |
| 00000355 | 2021 | 09/09/2021 | 000000009010012 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000356 | 2021 | 09/09/2021 | 000000009020074 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000357 | 2021 | 09/09/2021 | 000000009020014 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.00.00.00.0000 | 10.400,59 | 10.400,59 | 10.400,59 |
| 00000358 | 2021 | 09/09/2021 | 000000009020031 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 8.939,53 | 8.939,53 | 8.939,53 |
| 00000359 | 2021 | 09/09/2021 | 000000009030014 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 6.275,91 | 6.275,91 | 6.275,91 |
| 00000360 | 2021 | 09/09/2021 | 000000009030020 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 9.428,28 | 9.428,28 | 9.428,28 |