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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000320 | 2021 | 10/08/2021 | 000000008050012 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.207,55 | 10.207,55 | 10.207,55 |
| 00000321 | 2021 | 10/08/2021 | 000000008020034 | 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 |
| 00000307 | 2021 | 06/08/2021 | 000000005030016 | 036.209.524-85 | ALARCON PACHECO BARBOSA DE OLIVEIRA | 3.3.9.0.36.00.00.00.0000 | 19.200,00 | 19.200,00 | 19.200,00 |
| 00000306 | 2021 | 04/08/2021 | 000000008020019 | 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 |
| 00000304 | 2021 | 30/07/2021 | 000000007200025 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.14.00.00.00.0000 | 900,00 | 900,00 | 900,00 |
| 00000305 | 2021 | 30/07/2021 | 000000007260004 | 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 |
| 00000287 | 2021 | 27/07/2021 | 000000006220004 | 11.192.379/0001-03 | JOSIENE DE OLIVEIRA ME | 3.3.9.0.30.00.00.00.0000 | 15.601,20 | 15.601,20 | 15.601,20 |
| 00000282 | 2021 | 20/07/2021 | 000000005270058 | 041.720.584-85 | ALINE VASCO TEIXEIRA | 3.3.9.0.36.00.00.00.0000 | 16.000,00 | 16.000,00 | 16.000,00 |
| 00000283 | 2021 | 20/07/2021 | 000000005070010 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 9.839,49 | 9.839,49 | 9.839,49 |
| 00000284 | 2021 | 20/07/2021 | 000000007160007 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 5.940,00 | 5.940,00 | 5.940,00 |
| 00000285 | 2021 | 20/07/2021 | 000000006010045 | 08.447.302/0001-14 | CAMARA MUNICIPAL DE MACEIO | 3.3.9.0.39.00.00.00.0000 | 512,75 | 512,75 | 512,75 |
| 00000286 | 2021 | 20/07/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 176.680,27 | 176.680,27 | 176.680,27 |
| 00000288 | 2021 | 20/07/2021 | 000000000000004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.948.445,67 | 3.948.445,67 | 3.948.445,67 |
| 00000289 | 2021 | 20/07/2021 | 000000000000005 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.00.00.00.0000 | 541.824,94 | 541.824,94 | 541.824,94 |
| 00000290 | 2021 | 20/07/2021 | 000000005120005 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 298.511,14 | 298.511,14 | 298.511,14 |
| 00000291 | 2021 | 20/07/2021 | 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 |
| 00000292 | 2021 | 20/07/2021 | 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 |
| 00000293 | 2021 | 20/07/2021 | 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 |
| 00000294 | 2021 | 20/07/2021 | 0000001709/2015 | 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 |
| 00000295 | 2021 | 20/07/2021 | 0000001709/2015 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 72.779,20 | 72.779,20 | 72.779,20 |