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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000030 | 2021 | 08/02/2021 | 000000002010003 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.00.00.00.0000 | 9.060,00 | 9.060,00 | 9.060,00 |
| 00000031 | 2021 | 08/02/2021 | 000000002020025 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.00.00.00.0000 | 10.394,56 | 10.394,56 | 10.394,56 |
| 00000032 | 2021 | 08/02/2021 | 000000002010035 | 074.399.734-45 | JOAO GABRIEL COSTA LINS | 3.3.9.0.93.00.00.00.0000 | 6.358,67 | 6.358,67 | 6.358,67 |
| 00000033 | 2021 | 08/02/2021 | 000000001280012 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000025 | 2021 | 05/02/2021 | 000000000204008 | 29.091.571/0001-60 | E - CERTIFICACAO SERVICOS EMPRESARIAL | 3.3.9.0.30.00.00.00.0000 | 400,00 | 400,00 | 400,00 |
| 00000022 | 2021 | 04/02/2021 | 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 |
| 00000023 | 2021 | 04/02/2021 | 000000005250002 | 30.276.013/0001-59 | ELEVERTON ELEVADORES EIRELI | 3.3.9.0.39.00.00.00.0000 | 1.333,33 | 1.333,33 | 1.333,33 |
| 00000024 | 2021 | 04/02/2021 | 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 |
| 00000020 | 2021 | 03/02/2021 | 000000001290007 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000021 | 2021 | 03/02/2021 | 000000001290018 | 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 |
| 00000019 | 2021 | 22/01/2021 | 000000000000003 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 4.670,90 | 4.670,90 | 4.670,90 |
| 00000001 | 2021 | 18/01/2021 | 000000007280005 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 188.990,61 | 188.990,61 | 188.990,61 |
| 00000003 | 2021 | 18/01/2021 | 0000000002/2018 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 180.570,03 | 180.570,03 | 180.570,03 |
| 00000004 | 2021 | 18/01/2021 | 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 |
| 00000005 | 2021 | 18/01/2021 | 000000000000004 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.285.875,75 | 3.285.875,75 | 3.285.875,75 |
| 00000006 | 2021 | 18/01/2021 | 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 |
| 00000007 | 2021 | 18/01/2021 | 00000001709/201 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 39.797,63 | 39.797,63 | 39.797,63 |
| 00000008 | 2021 | 18/01/2021 | 00000001709/201 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 73.618,92 | 73.618,92 | 73.618,92 |
| 00000009 | 2021 | 18/01/2021 | 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 |
| 00000010 | 2021 | 18/01/2021 | 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 |