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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000068 | 2021 | 05/03/2021 | 000000002050011 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 9.769,87 | 9.769,87 | 9.769,87 |
| 00000043 | 2021 | 22/02/2021 | 000000002030008 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000044 | 2021 | 22/02/2021 | 000000002010005 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.115,29 | 10.115,29 | 10.115,29 |
| 00000045 | 2021 | 22/02/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 192.039,35 | 192.039,35 | 192.039,35 |
| 00000046 | 2021 | 22/02/2021 | 0000000002/2018 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 171.208,47 | 171.208,47 | 171.208,47 |
| 00000047 | 2021 | 22/02/2021 | 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 |
| 00000048 | 2021 | 22/02/2021 | 000000000000004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.886.235,88 | 3.886.235,88 | 3.886.235,88 |
| 00000049 | 2021 | 22/02/2021 | 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 |
| 00000050 | 2021 | 22/02/2021 | 00000001709/202 | 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 |
| 00000051 | 2021 | 22/02/2021 | 00000001709/202 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 77.257,80 | 77.257,80 | 77.257,80 |
| 00000052 | 2021 | 22/02/2021 | 00000003567/201 | 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 |
| 00000053 | 2021 | 22/02/2021 | 00000004708/201 | 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 |
| 00000054 | 2021 | 22/02/2021 | 00000003013/201 | 40.938.508/0001-50 | MAQ-LAREM MAQUINAS E MOVEIS E EQUIPAMENTOS | 3.3.9.0.39.00.00.00.0000 | 4.095,75 | 4.095,75 | 4.095,75 |
| 00000055 | 2021 | 22/02/2021 | 0000000380/2016 | 04.307.281/0001-80 | CENTURY COMERCIO DE PECAS E SERVICOS EIRELI | 3.3.9.0.39.00.00.00.0000 | 20.820,33 | 20.820,33 | 20.820,33 |
| 00000056 | 2021 | 22/02/2021 | 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 |
| 00000057 | 2021 | 22/02/2021 | 000000000000005 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.00.00.00.0000 | 545.801,44 | 545.801,44 | 545.801,44 |
| 00000058 | 2021 | 22/02/2021 | 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 |
| 00000059 | 2021 | 22/02/2021 | 000000005120005 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 286.208,76 | 286.208,76 | 286.208,76 |
| 00000060 | 2021 | 22/02/2021 | 000000000000001 | 12.294.708/0001-81 | COMPANHIA DE SANEAMENTO DE ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 0,00 | 0,00 | 0,00 |
| 00000061 | 2021 | 22/02/2021 | 000000000000002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 14.827,82 | 14.827,82 | 14.827,82 |