Última atualização do Portal: 14 de abril de 2026
| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000328 | 2020 | 14/12/2020 | 12100021 | 062.390.824-73 | EDRIANA CIRILO DE SOUZA | 3.3.9.0.36.00.00.00.0000 | 8.000,00 | 8.000,00 | 8.000,00 |
| 00000329 | 2020 | 14/12/2020 | 12090005 | 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 |
| 00000330 | 2020 | 14/12/2020 | 05060002 | 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 |
| 00000318 | 2020 | 10/12/2020 | 12020024 | 040.752.034-17 | MAURO GUEDES FARIAS JUNIOR | 3.3.9.0.93.00.00.00.0000 | 2.610,00 | 2.610,00 | 2.610,00 |
| 00000319 | 2020 | 10/12/2020 | 12040005 | 079.290.054-53 | ANTONIO HOLANDA COSTA | 3.3.9.0.93.00.00.00.0000 | 5.212,35 | 5.212,35 | 5.212,35 |
| 00000320 | 2020 | 10/12/2020 | 11180012 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 1.882,98 | 1.882,98 | 1.882,98 |
| 00000321 | 2020 | 10/12/2020 | 12010012 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 2.798,39 | 2.798,39 | 2.798,39 |
| 00000322 | 2020 | 10/12/2020 | 12010018 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 5.200,00 | 5.200,00 | 5.200,00 |
| 00000323 | 2020 | 10/12/2020 | 12010020 | 042.371.164-41 | ANIVALDO LUIZ DA SILVA | 3.3.9.0.93.00.00.00.0000 | 1.638,51 | 1.638,51 | 1.638,51 |
| 00000324 | 2020 | 10/12/2020 | 12010017 | 488.949.074-49 | CARLOS IB FALCAO BREDA | 3.3.9.0.93.00.00.00.0000 | 7.565,39 | 7.565,39 | 7.565,39 |
| 00000313 | 2020 | 27/11/2020 | 11050002 | 140.116.544-34 | RONALDO LUZ | 3.3.9.0.93.00.00.00.0000 | 4.789,05 | 4.789,05 | 4.789,05 |
| 00000314 | 2020 | 27/11/2020 | 11060002 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 5.648,91 | 5.648,91 | 5.648,91 |
| 00000315 | 2020 | 27/11/2020 | 01120001 | 08.059.661/0001-02 | VELOO TELECOM LTDA | 3.3.9.0.39.00.00.00.0000 | 15.499,98 | 15.499,98 | 15.499,98 |
| 00000316 | 2020 | 27/11/2020 | 132/2020 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 144.371,54 | 144.371,54 | 144.371,54 |
| 00000317 | 2020 | 27/11/2020 | 00000025 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 574.233,02 | 574.233,02 | 574.233,02 |
| 00000312 | 2020 | 25/11/2020 | 00000839 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 128.763,20 | 128.763,20 | 128.763,20 |
| 00000311 | 2020 | 24/11/2020 | 11190009 | 025.819.234-82 | KELMANN VIEIRA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 3.418,14 | 3.418,14 | 3.418,14 |
| 00000309 | 2020 | 23/11/2020 | 11090004 | 079.290.054-53 | ANTONIO HOLANDA COSTA | 3.3.9.0.93.00.00.00.0000 | 9.179,65 | 9.179,65 | 9.179,65 |
| 00000310 | 2020 | 23/11/2020 | 11050006 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000307 | 2020 | 19/11/2020 | 11022020 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 3.126,49 | 3.126,49 | 3.126,49 |