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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000208 | 2021 | 31/05/2021 | 000000004260012 | 21.883.765/0001-97 | PORTAL COMERCIO DE ALIMENTOS LTDA EPP | 3.3.9.0.30.00.00.00.0000 | 6.612,84 | 6.612,84 | 6.612,84 |
| 00000206 | 2021 | 27/05/2021 | 000000005170034 | 662.960.724-49 | SANDRA MARQUES GUIMARAES | 3.3.9.0.93.00.00.00.0000 | 3.264,00 | 3.264,00 | 3.264,00 |
| 00000207 | 2021 | 27/05/2021 | 000000005120046 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.00.00.00.0000 | 4.422,19 | 4.422,19 | 4.422,19 |
| 00000205 | 2021 | 26/05/2021 | 000000003010019 | 00.887.925/0001-04 | GRAFMARQUES INDUSTRIA EDITORA E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 11.466,00 | 11.466,00 | 11.466,00 |
| 00000204 | 2021 | 24/05/2021 | 000000005120045 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.00.00.00.0000 | 2.259,73 | 2.259,73 | 2.259,73 |
| 00000201 | 2021 | 20/05/2021 | 000000005110043 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 8.146,62 | 8.146,62 | 8.146,62 |
| 00000202 | 2021 | 20/05/2021 | 000000003300008 | 077.538.424-04 | LUDMYLLA CONCEICAO DE SOUZA XAVIER | 3.3.9.0.36.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000203 | 2021 | 20/05/2021 | 000000000003567 | 16.841.580/0001-80 | ADVISECLIP SERVICOS EM TECNOLOGIA LTDA ME | 3.3.9.0.39.00.00.00.0000 | 74,20 | 74,20 | 74,20 |
| 00000200 | 2021 | 19/05/2021 | 000000005110045 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.00.00.00.0000 | 9.989,99 | 9.989,99 | 9.989,99 |
| 00000199 | 2021 | 18/05/2021 | 000000005100030 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.00.00.00.0000 | 6.980,58 | 6.980,58 | 6.980,58 |
| 00000198 | 2021 | 17/05/2021 | 000000005030001 | 030.621.734-16 | JOSE NILTON LIMA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 6.120,03 | 6.120,03 | 6.120,03 |
| 00000195 | 2021 | 14/05/2021 | 000000003090006 | 22.166.193/0001-98 | ALGAR SOLUCOES EM TIC S/A | 3.3.9.0.39.00.00.00.0000 | 10.031,99 | 10.031,99 | 10.031,99 |
| 00000196 | 2021 | 14/05/2021 | 000000003100038 | 37.649.013/0001-04 | JULIANA CIRILO DE SOUZA | 4.4.9.0.52.00.00.00.0000 | 17.060,40 | 17.060,40 | 17.060,40 |
| 00000197 | 2021 | 14/05/2021 | 000000003100041 | 37.649.013/0001-04 | JULIANA CIRILO DE SOUZA | 3.3.9.0.30.00.00.00.0000 | 12.072,50 | 12.072,50 | 12.072,50 |
| 00000172 | 2021 | 13/05/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 181.379,56 | 181.379,56 | 181.379,56 |
| 00000173 | 2021 | 13/05/2021 | 0000000002/2018 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 164.893,83 | 164.893,83 | 164.893,83 |
| 00000174 | 2021 | 13/05/2021 | 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 |
| 00000175 | 2021 | 13/05/2021 | 000000000000004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.900.918,37 | 3.900.918,37 | 3.900.918,37 |
| 00000176 | 2021 | 13/05/2021 | 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 |
| 00000177 | 2021 | 13/05/2021 | 00000001709/201 | 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 |