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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000095 | 2021 | 23/03/2021 | 0000000002/2018 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 166.260,41 | 166.260,41 | 166.260,41 |
| 00000096 | 2021 | 23/03/2021 | 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 |
| 00000097 | 2021 | 23/03/2021 | 000000000000004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.947.080,09 | 3.947.080,09 | 3.947.080,09 |
| 00000098 | 2021 | 23/03/2021 | 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 |
| 00000099 | 2021 | 23/03/2021 | 000000000001709 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 41.687,50 | 41.687,50 | 41.687,50 |
| 00000100 | 2021 | 23/03/2021 | 000000000001709 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 75.578,40 | 75.578,40 | 75.578,40 |
| 00000101 | 2021 | 23/03/2021 | 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 |
| 00000102 | 2021 | 23/03/2021 | 000000000003013 | 40.938.508/0001-50 | MAQ-LAREM MAQUINAS E MOVEIS E EQUIPAMENTOS | 3.3.9.0.39.00.00.00.0000 | 3.942,12 | 3.942,12 | 3.942,12 |
| 00000103 | 2021 | 23/03/2021 | 000000000000380 | 04.307.281/0001-80 | CENTURY COMERCIO DE PECAS E SERVICOS EIRELI | 3.3.9.0.39.00.00.00.0000 | 18.044,28 | 18.044,28 | 18.044,28 |
| 00000104 | 2021 | 23/03/2021 | 000000011060003 | 23.921.349/0001-61 | VISUAL SISTEMAS ELETRONICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 7.450,00 | 7.450,00 | 7.450,00 |
| 00000105 | 2021 | 23/03/2021 | 000000000000005 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.00.00.00.0000 | 539.482,30 | 539.482,30 | 539.482,30 |
| 00000106 | 2021 | 23/03/2021 | 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 |
| 00000107 | 2021 | 23/03/2021 | 000000005120005 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 296.377,01 | 296.377,01 | 296.377,01 |
| 00000108 | 2021 | 23/03/2021 | 000000000000001 | 12.294.708/0001-81 | COMPANHIA DE SANEAMENTO DE ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 9.571,24 | 9.571,24 | 9.571,24 |
| 00000109 | 2021 | 23/03/2021 | 000000000000002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 34.556,51 | 34.556,51 | 34.556,51 |
| 00000110 | 2021 | 23/03/2021 | 000000000000003 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 5.906,70 | 5.906,70 | 5.906,70 |
| 00000111 | 2021 | 23/03/2021 | 000000000004924 | 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 |
| 00000112 | 2021 | 23/03/2021 | 000000000000033 | 08.059.661/0001-02 | VELOO TELECOM LTDA | 3.3.9.0.39.00.00.00.0000 | 5.166,66 | 5.166,66 | 5.166,66 |
| 00000113 | 2021 | 23/03/2021 | 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 |
| 00000089 | 2021 | 19/03/2021 | 000000003080044 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 8.601,18 | 8.601,18 | 8.601,18 |