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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000166 | 2021 | 11/05/2021 | 000000003040002 | 08.447.302/0001-14 | CAMARA MUNICIPAL DE MACEIO | 3.3.9.0.39.00.00.00.0000 | 500,00 | 500,00 | 500,00 |
| 00000167 | 2021 | 11/05/2021 | 000000005030039 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.00.00.00.0000 | 9.165,57 | 9.165,57 | 9.165,57 |
| 00000168 | 2021 | 11/05/2021 | 000000005030035 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 9.630,83 | 9.630,83 | 9.630,83 |
| 00000158 | 2021 | 10/05/2021 | 000000003010056 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000159 | 2021 | 10/05/2021 | 000000005020003 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.00.00.00.0000 | 7.035,95 | 7.035,95 | 7.035,95 |
| 00000160 | 2021 | 10/05/2021 | 000000005030031 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 1.800,00 | 1.800,00 | 1.800,00 |
| 00000161 | 2021 | 10/05/2021 | 000000005040052 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 10.090,00 | 10.090,00 | 10.090,00 |
| 00000162 | 2021 | 10/05/2021 | 000000005040020 | 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 |
| 00000163 | 2021 | 10/05/2021 | 000000004300052 | 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 |
| 00000164 | 2021 | 10/05/2021 | 000000004300060 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 8.470,61 | 8.470,61 | 8.470,61 |
| 00000165 | 2021 | 10/05/2021 | 000000005030021 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.00.00.00.0000 | 10.413,22 | 10.413,22 | 10.413,22 |
| 00000138 | 2021 | 23/04/2021 | 000000004050006 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.00.00.00.0000 | 8.651,28 | 8.651,28 | 8.651,28 |
| 00000139 | 2021 | 23/04/2021 | 000000000001709 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 74.085,40 | 74.085,40 | 74.085,40 |
| 00000140 | 2021 | 23/04/2021 | 000000000000006 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 0,00 | 0,00 | 0,00 |
| 00000141 | 2021 | 23/04/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 181.512,59 | 181.512,59 | 181.512,59 |
| 00000142 | 2021 | 23/04/2021 | 0000000002/2018 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 162.728,23 | 162.728,23 | 162.728,23 |
| 00000143 | 2021 | 23/04/2021 | 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 |
| 00000144 | 2021 | 23/04/2021 | 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 |
| 00000145 | 2021 | 23/04/2021 | 000000000001709 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 40.798,12 | 40.798,12 | 40.798,12 |
| 00000146 | 2021 | 23/04/2021 | 000000004250002 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 289.445,48 | 289.445,48 | 289.445,48 |