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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000361 | 2021 | 09/09/2021 | 000000009020012 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000362 | 2021 | 09/09/2021 | 000000009020032 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000347 | 2021 | 30/08/2021 | 000000007300004 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 9.461,09 | 9.461,09 | 9.461,09 |
| 00000346 | 2021 | 26/08/2021 | 000000008240025 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 7.102,47 | 7.102,47 | 7.102,47 |
| 00000329 | 2021 | 24/08/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 184.430,62 | 184.430,62 | 184.430,62 |
| 00000330 | 2021 | 24/08/2021 | 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 |
| 00000331 | 2021 | 24/08/2021 | 000000008180008 | 24.468.894/0001-07 | ALIANCA ADMINISTRACAO E PARTICIPACOES LTDA | 3.3.9.0.39.00.00.00.0000 | 49.708,45 | 49.708,45 | 49.708,45 |
| 00000332 | 2021 | 24/08/2021 | 000000007060002 | 83.594.978/0001-56 | UNIAO DOS VEREADORES DO BRASIL | 3.3.9.0.39.00.00.00.0000 | 600,00 | 600,00 | 600,00 |
| 00000333 | 2021 | 24/08/2021 | 0000000002/2018 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 180.570,03 | 180.570,03 | 180.570,03 |
| 00000334 | 2021 | 24/08/2021 | 000000000004532 | 16.759.493/0001-88 | G. W. DOS SANTOS CARVALHO | 3.3.9.0.39.00.00.00.0000 | 6.331,67 | 6.331,67 | 6.331,67 |
| 00000335 | 2021 | 24/08/2021 | 000000000004531 | 03.503.137/0001-57 | INFOMAC INFORMATICA MACEIO SERVICOS | 3.3.9.0.39.00.00.00.0000 | 6.000,00 | 6.000,00 | 6.000,00 |
| 00000336 | 2021 | 24/08/2021 | 0000001709/2021 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 40.020,00 | 40.020,00 | 40.020,00 |
| 00000337 | 2021 | 24/08/2021 | 0000001709/2015 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 73.898,88 | 73.898,88 | 73.898,88 |
| 00000338 | 2021 | 24/08/2021 | 000000000004708 | 01.687.588/0001-66 | STAFF AUDIO VIDEO LTDA | 3.3.9.0.39.00.00.00.0000 | 49.990,00 | 49.990,00 | 49.990,00 |
| 00000339 | 2021 | 24/08/2021 | 000000000003013 | 40.938.508/0001-50 | MAQ-LAREM MAQUINAS E MOVEIS E EQUIPAMENTOS | 3.3.9.0.39.00.00.00.0000 | 3.243,24 | 3.243,24 | 3.243,24 |
| 00000340 | 2021 | 24/08/2021 | 000000011060003 | 23.921.349/0001-61 | VISUAL SISTEMAS ELETRONICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 0,00 | 0,00 | 0,00 |
| 00000341 | 2021 | 24/08/2021 | 000000000000005 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.00.00.00.0000 | 542.120,46 | 542.120,46 | 542.120,46 |
| 00000342 | 2021 | 24/08/2021 | 000000005120005 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 264.186,22 | 264.186,22 | 264.186,22 |
| 00000343 | 2021 | 24/08/2021 | 000000000000001 | 39.580.673/0001-01 | BRK AMBIENTAL - REGIAO METROPOLITANA DE MACEIO S.A. | 3.3.9.0.39.00.00.00.0000 | 193,80 | 193,80 | 193,80 |
| 00000344 | 2021 | 24/08/2021 | 000000000000002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 16.379,23 | 16.379,23 | 16.379,23 |