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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000168 | 2020 | 12/06/2020 | 000000006090005 | 16.841.580/0001-80 | ADVISECLIP SERVICOS EM TECNOLOGIA LTDA ME | 3.3.9.0.39.00.00.00.0000 | 890,40 | 148,40 | 148,40 |
| 00000163 | 2020 | 10/06/2020 | 000000006090014 | 025.819.234-82 | KELMANN VIEIRA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 7.630,55 | 7.630,55 | 7.630,55 |
| 00000164 | 2020 | 10/06/2020 | 000000006030011 | 154.006.544-87 | CLEBER COSTA DE OLIVEIRA | 3.3.9.0.93.00.00.00.0000 | 8.850,00 | 8.850,00 | 8.850,00 |
| 00000165 | 2020 | 10/06/2020 | 000000006040020 | 894.720.204-53 | LUCIANO MARINHO DA SILVA | 3.3.9.0.93.00.00.00.0000 | 9.651,50 | 9.651,50 | 9.651,50 |
| 00000166 | 2020 | 10/06/2020 | 000000000000000 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.39.00.00.00.0000 | 60.000,00 | 0,00 | 0,00 |
| 00000150 | 2020 | 04/06/2020 | 000000005250005 | 860.582.904-49 | SAMYR MALTA AMARAL | 3.3.9.0.93.00.00.00.0000 | 10.114,45 | 10.114,45 | 10.114,45 |
| 00000151 | 2020 | 04/06/2020 | 000000005270003 | 079.290.054-53 | ANTONIO HOLANDA COSTA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000152 | 2020 | 04/06/2020 | 000000005290004 | 363.464.894-53 | JOSE EDUARDO ACCIOLY CANUTO | 3.3.9.0.93.00.00.00.0000 | 6.817,41 | 6.817,41 | 6.817,41 |
| 00000153 | 2020 | 04/06/2020 | 000000006010001 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.00.00.00.0000 | 6.800,00 | 6.800,00 | 6.800,00 |
| 00000154 | 2020 | 04/06/2020 | 000000006010007 | 488.949.074-49 | CARLOS IB FALCAO BREDA | 3.3.9.0.93.00.00.00.0000 | 9.982,45 | 9.982,45 | 9.982,45 |
| 00000155 | 2020 | 04/06/2020 | 000000006010010 | 035.168.514-65 | JOSE SIDERLANE ARAUJO DE MENDONCA | 3.3.9.0.93.00.00.00.0000 | 10.360,46 | 10.360,46 | 10.360,46 |
| 00000156 | 2020 | 04/06/2020 | 000000006010021 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.00.00.00.0000 | 3.100,00 | 3.100,00 | 3.100,00 |
| 00000157 | 2020 | 04/06/2020 | 000000006030004 | 043.355.304-98 | JOSE MARCIO DE MEDEIROS MAIA JUNIOR | 3.3.9.0.93.00.00.00.0000 | 9.020,00 | 9.020,00 | 9.020,00 |
| 00000158 | 2020 | 04/06/2020 | 000000005280006 | 470.112.204-10 | SIMONE CACILDA COSTA DE ANDRADE SANTANA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000159 | 2020 | 04/06/2020 | 000000005290005 | 040.752.034-17 | MAURO GUEDES FARIAS JUNIOR | 3.3.9.0.93.00.00.00.0000 | 8.730,00 | 8.730,00 | 8.730,00 |
| 00000160 | 2020 | 04/06/2020 | 000000006010009 | 504.971.114-20 | ANA MARIA PEREIRA HORA | 3.3.9.0.93.00.00.00.0000 | 7.200,00 | 7.200,00 | 7.200,00 |
| 00000161 | 2020 | 04/06/2020 | 000000006020001 | 042.371.164-41 | ANIVALDO LUIZ DA SILVA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |
| 00000162 | 2020 | 04/06/2020 | 000000006040014 | 24.187.812/0001-56 | FUNDO ESPECIAL DE COMUNICACAO DO TRIBUNAL DE CONTAS DO ESTADO DE ALAGOAS-FUNEC | 3.3.9.0.39.00.00.00.0000 | 126.684,00 | 63.342,00 | 63.342,00 |
| 00000149 | 2020 | 01/06/2020 | 000000000000132 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 480.000,00 | 293.591,56 | 293.591,56 |
| 00000147 | 2020 | 22/05/2020 | 000000005050024 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.00.00.00.0000 | 10.500,00 | 10.500,00 | 10.500,00 |