| 06050003 |
2024 |
05/06/2024 |
000000006050003 |
40.193.188/0001-56 |
GRAFMIX COMUNICACAO E SERVICOS LTDA |
3.3.9.0.39.63.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 06050004 |
2024 |
05/06/2024 |
000000006050004 |
40.193.188/0001-56 |
GRAFMIX COMUNICACAO E SERVICOS LTDA |
3.3.9.0.39.63.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 06050005 |
2024 |
05/06/2024 |
000000006050005 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
15.720,67 |
15.720,67 |
15.720,67 |
| 06040001 |
2024 |
04/06/2024 |
000000006040001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
243,00 |
243,00 |
243,00 |
| 06040002 |
2024 |
04/06/2024 |
000000006040002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
605,00 |
605,00 |
605,00 |
| 06040003 |
2024 |
04/06/2024 |
000000006040003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
3.401,69 |
3.401,69 |
3.401,69 |
| 06040004 |
2024 |
04/06/2024 |
000000006040004 |
27.703.210/0001-00 |
MATHEUS S CABRAL ME |
3.3.9.0.39.99.00.00.0000 |
7.732,80 |
7.732,80 |
7.732,80 |
| 06040005 |
2024 |
04/06/2024 |
000000006040005 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
856,79 |
856,79 |
856,79 |
| 06040006 |
2024 |
04/06/2024 |
000000006040006 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
856,79 |
856,79 |
856,79 |
| 06040007 |
2024 |
04/06/2024 |
000000006040007 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
1.131,50 |
1.131,50 |
1.131,50 |
| 06040008 |
2024 |
04/06/2024 |
000000006040008 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
806,40 |
806,40 |
806,40 |
| 06040009 |
2024 |
04/06/2024 |
000000006040009 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
17,00 |
17,00 |
17,00 |
| 06030001 |
2024 |
03/06/2024 |
000000006030001 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.47.00.00.0000 |
2.172,00 |
2.172,00 |
2.172,00 |
| 06030002 |
2024 |
03/06/2024 |
000000006030002 |
008.390.124-89 |
EDCLEA ATAIDE DA SILVA |
3.3.9.0.14.99.00.00.0000 |
240,00 |
240,00 |
240,00 |
| 06030003 |
2024 |
03/06/2024 |
000000006030003 |
705.131.754-74 |
JOSE BENTO DOS SANTOS NETO |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 06030004 |
2024 |
03/06/2024 |
000000006030004 |
080.980.614-26 |
SORAYA CAROLINE ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 06030005 |
2024 |
03/06/2024 |
000000006030005 |
079.891.544-71 |
ADRIANA CRISTINA DOS SANTOS BARBOSA |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 05290001 |
2024 |
29/05/2024 |
000000005290001 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
23.632,04 |
23.632,04 |
23.632,04 |
| 05290002 |
2024 |
29/05/2024 |
000000005290002 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
21.454,00 |
21.454,00 |
21.454,00 |
| 05290003 |
2024 |
29/05/2024 |
000000005290003 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
16.196,00 |
16.196,00 |
16.196,00 |