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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000011 | 2021 | 18/01/2021 | 00000003013/201 | 40.938.508/0001-50 | MAQ-LAREM MAQUINAS E MOVEIS E EQUIPAMENTOS | 3.3.9.0.39.00.00.00.0000 | 4.130,83 | 4.130,83 | 4.130,83 |
| 00000012 | 2021 | 18/01/2021 | 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 |
| 00000013 | 2021 | 18/01/2021 | 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 |
| 00000014 | 2021 | 18/01/2021 | 000000000000005 | 29.979.036/0001-40 | INSTITUTO NACIONAL DO SEGURO SOCIAL | 3.1.9.0.13.00.00.00.0000 | 409.662,34 | 409.662,34 | 409.662,34 |
| 00000015 | 2021 | 18/01/2021 | 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 |
| 00000016 | 2021 | 18/01/2021 | 000000005120005 | 12.183.737/0001-76 | IPREV- INSTITUTO DA PREVIDENCIA | 3.1.9.1.13.00.00.00.0000 | 277.011,63 | 277.011,63 | 277.011,63 |
| 00000017 | 2021 | 18/01/2021 | 000000000000001 | 12.294.708/0001-81 | COMPANHIA DE SANEAMENTO DE ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 11.372,86 | 11.372,86 | 11.372,86 |
| 00000018 | 2021 | 18/01/2021 | 000000000000002 | 12.272.084/0001-00 | EQUATORIAL ENERGIA ALAGOAS | 3.3.9.0.39.00.00.00.0000 | 14.189,35 | 14.189,35 | 14.189,35 |
| 00000377 | 2020 | 30/12/2020 | 00000384 | 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 |
| 00000378 | 2020 | 30/12/2020 | 00000384 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 64.381,60 | 64.381,60 | 64.381,60 |
| 00000379 | 2020 | 30/12/2020 | 00000038 | 01.687.588/0001-66 | STAFF AUDIO VIDEO LTDA | 3.3.9.0.39.00.00.00.0000 | 99.980,00 | 99.980,00 | 99.980,00 |
| 00000380 | 2020 | 30/12/2020 | 00000038 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 319.335,28 | 319.335,28 | 319.335,28 |
| 00000381 | 2020 | 30/12/2020 | 00000040 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 314,65 | 314,65 | 314,65 |
| 00000370 | 2020 | 29/12/2020 | 12240001 | 20.459.353/0001-61 | CRAFTI SERVICOS INTELIGENTES DE INFORMATICA LTDA | 3.3.9.0.30.00.00.00.0000 | 14.998,75 | 14.998,75 | 14.998,75 |
| 00000371 | 2020 | 29/12/2020 | 12210017 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 4.125,35 | 4.125,35 | 4.125,35 |
| 00000372 | 2020 | 29/12/2020 | 12220015 | 140.116.544-34 | RONALDO LUZ | 3.3.9.0.93.00.00.00.0000 | 3.477,18 | 3.477,18 | 3.477,18 |
| 00000373 | 2020 | 29/12/2020 | 12290007 | 062.390.824-73 | EDRIANA CIRILO DE SOUZA | 3.3.9.0.39.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000374 | 2020 | 29/12/2020 | 12290002 | 679.693.304-44 | MARIA APARECIDA AUGUSTA DA SILVA | 3.3.9.0.93.00.00.00.0000 | 2.200,00 | 2.200,00 | 2.200,00 |
| 00000375 | 2020 | 29/12/2020 | 12230042 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 9.487,20 | 9.487,20 | 9.487,20 |
| 00000376 | 2020 | 29/12/2020 | 12180026 | 470.112.204-10 | SIMONE CACILDA COSTA DE ANDRADE SANTANA | 3.3.9.0.93.00.00.00.0000 | 9.838,00 | 9.838,00 | 9.838,00 |