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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000178 | 2021 | 13/05/2021 | 00000001709/201 | 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 |
| 00000179 | 2021 | 13/05/2021 | 0000000002/2017 | 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 |
| 00000180 | 2021 | 13/05/2021 | 000000000003013 | 40.938.508/0001-50 | MAQ-LAREM MAQUINAS E MOVEIS E EQUIPAMENTOS | 3.3.9.0.39.00.00.00.0000 | 4.230,66 | 4.230,66 | 4.230,66 |
| 00000181 | 2021 | 13/05/2021 | 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 |
| 00000182 | 2021 | 13/05/2021 | 000000000000005 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.00.00.00.0000 | 540.953,18 | 540.953,18 | 540.953,18 |
| 00000183 | 2021 | 13/05/2021 | 000000005120005 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 293.264,60 | 293.264,60 | 293.264,60 |
| 00000184 | 2021 | 13/05/2021 | 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 |
| 00000185 | 2021 | 13/05/2021 | 000000000000001 | 12.294.708/0001-81 | COMPANHIA DE SANEAMENTO DE ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 9.321,84 | 9.321,84 | 9.321,84 |
| 00000186 | 2021 | 13/05/2021 | 000000000000002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 15.412,38 | 15.412,38 | 15.412,38 |
| 00000187 | 2021 | 13/05/2021 | 000000000004927 | 24.468.894/0001-07 | ALIANCA ADMINISTRACAO E PARTICIPACOES LTDA | 3.3.9.0.39.00.00.00.0000 | 99.416,90 | 99.416,90 | 99.416,90 |
| 00000188 | 2021 | 13/05/2021 | 000000005120005 | 29.835.027/0001-86 | ARTHUR CAMARA DE OLIVEIRA BARROS | 3.3.9.0.39.00.00.00.0000 | 1.390,00 | 1.390,00 | 1.390,00 |
| 00000189 | 2021 | 13/05/2021 | 000000000000033 | 08.059.661/0001-02 | VELOO TELECOM LTDA | 3.3.9.0.39.00.00.00.0000 | 2.583,33 | 2.583,33 | 2.583,33 |
| 00000190 | 2021 | 13/05/2021 | 000000003160021 | 144.508.604-20 | JOSE FRANCISCO SOARES NUNES | 3.3.9.0.36.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000191 | 2021 | 13/05/2021 | 000000005070066 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.00.00.00.0000 | 8.854,62 | 8.854,62 | 8.854,62 |
| 00000192 | 2021 | 13/05/2021 | 000000005030049 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.00.00.00.0000 | 8.742,76 | 8.742,76 | 8.742,76 |
| 00000193 | 2021 | 13/05/2021 | 000000005060001 | 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 |
| 00000194 | 2021 | 13/05/2021 | 000000005030050 | 025.819.234-82 | KELMANN VIEIRA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 5.517,79 | 5.517,79 | 5.517,79 |
| 00000169 | 2021 | 12/05/2021 | 000000005030046 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.438,92 | 10.438,92 | 10.438,92 |
| 00000170 | 2021 | 12/05/2021 | 000000005060019 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.00.00.00.0000 | 3.668,80 | 3.668,80 | 3.668,80 |
| 00000171 | 2021 | 12/05/2021 | 000000005030022 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.00.00.00.0000 | 8.951,59 | 8.951,59 | 8.951,59 |