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$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000024 | 2020 | 21/01/2020 | 00000122 | 038.577.014-63 | TATIANA MARIA ROCHA DE LIMA | 3.3.9.0.39.00.00.00.0000 | 5.000,00 | 5.000,00 | 5.000,00 |
| 00000025 | 2020 | 21/01/2020 | 00000003 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.93.00.00.00.0000 | 25.185,18 | 25.185,18 | 25.185,18 |
| 00000026 | 2020 | 21/01/2020 | 00004924 | 24.468.894/0001-07 | ALIANCA ADMINISTRACAO E PARTICIPACOES LTDA | 3.3.9.0.39.00.00.00.0000 | 49.708,45 | 49.708,45 | 49.708,45 |
| 00000027 | 2020 | 21/01/2020 | 00000343 | 20.459.353/0001-61 | CRAFTI SERVICOS INTELIGENTES DE INFORMATICA LTDA | 4.4.9.0.52.00.00.00.0000 | 132.720,00 | 132.720,00 | 132.720,00 |
| 00000018 | 2020 | 20/01/2020 | 00000216 | 02.508.916/0001-82 | JEAN CHARLES PORTO NUNES ME | 3.3.9.0.39.00.00.00.0000 | 4.200,00 | 4.200,00 | 4.200,00 |
| 00000019 | 2020 | 20/01/2020 | 00000077 | 29.835.027/0001-86 | ARTHUR CAMARA DE OLIVEIRA BARROS | 3.3.9.0.39.00.00.00.0000 | 8.340,00 | 8.340,00 | 8.340,00 |
| 00000020 | 2020 | 20/01/2020 | 00000286 | 04.307.281/0001-80 | CENTURY COMERCIO DE PECAS E SERVICOS EIRELI | 3.3.9.0.39.00.00.00.0000 | 62.460,99 | 62.460,99 | 62.460,99 |
| 00000021 | 2020 | 20/01/2020 | 00002862 | 03.522.014/0001-63 | SOBRAL COMERCIO E SERVICOS LTDA | 3.3.9.0.30.00.00.00.0000 | 240.000,00 | 231.255,05 | 231.255,05 |
| 00000022 | 2020 | 20/01/2020 | 00000002 | 00.655.522/0001-21 | BANCODO BRASIL S/A | 3.3.9.0.39.00.00.00.0000 | 6.000,00 | 5.575,00 | 5.575,00 |
| 00000023 | 2020 | 20/01/2020 | 00003305 | 08.436.055/0001-50 | ALLERETOUR VIAGENS E TURISMO LTDA | 3.3.9.0.33.00.00.00.0000 | 35.322,29 | 4.304,78 | 4.304,78 |
| 00000017 | 2020 | 16/01/2020 | 00002841 | 148.143.074-20 | BENJAMIM DE BRICIO MACHADO DE OMENA | 3.3.9.0.36.00.00.00.0000 | 21.600,00 | 10.800,00 | 10.800,00 |
| 00000016 | 2020 | 15/01/2020 | 00000001 | 111.111.111-11 | FOLHA DE PESSOAL | 3.1.9.0.11.00.00.00.0000 | 3.535.963,76 | 3.527.623,36 | 3.527.623,36 |
| 00000015 | 2020 | 10/01/2020 | 00002844 | 08.328.682/0001-78 | BRA SERVICOS ADMINISTRATIVOS LTDA | 3.3.9.0.39.00.00.00.0000 | 167.175,39 | 167.175,39 | 167.175,39 |
| 00000001 | 2020 | 06/01/2020 | 00002848 | 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 |
| 00000002 | 2020 | 06/01/2020 | 00000910 | 11.653.365/0001-31 | LABOX COMUNICACAO ESTRATEGICA LTDA ME | 3.3.9.0.39.00.00.00.0000 | 180.000,00 | 178.625,98 | 178.625,98 |
| 00000003 | 2020 | 06/01/2020 | 00001030 | 30.276.013/0001-59 | ELEVERTON ELEVADORES EIRELI | 3.3.9.0.39.00.00.00.0000 | 4.249,98 | 4.249,98 | 4.249,98 |
| 00000004 | 2020 | 06/01/2020 | 00001629 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 35.017,50 | 35.017,50 | 35.017,50 |
| 00000005 | 2020 | 06/01/2020 | 00001628 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.39.00.00.00.0000 | 67.180,80 | 67.180,80 | 67.180,80 |
| 00000006 | 2020 | 06/01/2020 | 00002843 | 40.938.508/0001-50 | MAQ-LAREM MAQUINAS E MOVEIS E EQUIPAMENTOS | 3.3.9.0.39.00.00.00.0000 | 9.166,64 | 4.212,83 | 4.212,83 |
| 00000007 | 2020 | 06/01/2020 | 00002847 | 03.503.137/0001-57 | INFOMAC INFORMATICA MACEIO SERVICOS | 3.3.9.0.39.00.00.00.0000 | 12.000,00 | 12.000,00 | 12.000,00 |