| 06140083 |
2024 |
14/06/2024 |
000000006140083 |
042.189.234-00 |
ROSINEIDE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 06130001 |
2024 |
13/06/2024 |
000000006130001 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.12.00.00.0000 |
360,00 |
360,00 |
360,00 |
| 06130002 |
2024 |
13/06/2024 |
000000006130002 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
23,44 |
23,44 |
23,44 |
| 06140077 |
2024 |
13/06/2024 |
000000006140077 |
075.711.474-17 |
ELIANE MARIA DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
170,00 |
170,00 |
170,00 |
| 06120001 |
2024 |
12/06/2024 |
000000006120001 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
157,15 |
157,15 |
157,15 |
| 06120002 |
2024 |
12/06/2024 |
000000006120002 |
021.692.754-44 |
MARIA PATRICIA DO NASCIMENTO |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 06110002 |
2024 |
11/06/2024 |
000000006110002 |
956.522.644-20 |
JOAO MANOEL SINGFRIED BARROS CALHEIROS |
3.3.9.0.36.15.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 06100001 |
2024 |
10/06/2024 |
000000006100001 |
27.703.210/0001-00 |
MATHEUS S CABRAL ME |
3.3.9.0.39.99.00.00.0000 |
3.995,28 |
3.995,28 |
3.995,28 |
| 06100002 |
2024 |
10/06/2024 |
000000006100002 |
099.079.894-10 |
ROBERIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06100003 |
2024 |
10/06/2024 |
000000006100003 |
35.557.412/0001-01 |
ERUNDINA MARIA DA SILVA SOARES ME |
3.3.9.0.32.99.00.00.0000 |
13.356,00 |
13.356,00 |
13.356,00 |
| 06100004 |
2024 |
10/06/2024 |
000000006100004 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
46,88 |
46,88 |
46,88 |
| 06110001 |
2024 |
10/06/2024 |
000000006110001 |
27.915.210/0001-66 |
CASA DE ACOLHIMENTO DE MARAGOGI |
3.1.9.0.13.99.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 06060001 |
2024 |
06/06/2024 |
000000006060001 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.07.00.00.0000 |
5.993,64 |
5.993,64 |
5.993,64 |
| 06060002 |
2024 |
06/06/2024 |
000000006060002 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.16.00.00.0000 |
2.762,00 |
2.762,00 |
2.762,00 |
| 06060003 |
2024 |
06/06/2024 |
000000006060003 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.22.00.00.0000 |
2.728,40 |
2.728,40 |
2.728,40 |
| 06060004 |
2024 |
06/06/2024 |
000000006060004 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.07.00.00.0000 |
4.965,68 |
4.965,68 |
4.965,68 |
| 06060005 |
2024 |
06/06/2024 |
000000006060005 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.14.00.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
| 06060006 |
2024 |
06/06/2024 |
000000006060006 |
34.578.046/0001-04 |
LARISSA MYLLENA MENDONCA DA SILVA |
3.3.9.0.39.99.00.00.0000 |
8.100,00 |
8.100,00 |
8.100,00 |
| 06050001 |
2024 |
05/06/2024 |
000000006050001 |
40.193.188/0001-56 |
GRAFMIX COMUNICACAO E SERVICOS LTDA |
3.3.9.0.39.63.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
| 06050002 |
2024 |
05/06/2024 |
000000006050002 |
40.193.188/0001-56 |
GRAFMIX COMUNICACAO E SERVICOS LTDA |
3.3.9.0.39.63.00.00.0000 |
2.084,40 |
2.084,40 |
2.084,40 |