| 03240006 |
2023 |
24/03/2023 |
000000003240006 |
12.070.635/0001-44 |
CLAYSONN THIAGO PEIXOTO DE MELO EIRELI |
4.4.9.0.51.91.00.00.0000 |
72.364,35 |
72.364,35 |
72.364,35 |
| 03240033 |
2023 |
24/03/2023 |
000000003240033 |
09.392.052/0001-25 |
PRINT PAGE |
3.3.9.0.39.12.00.00.0000 |
4.169,50 |
4.169,50 |
4.169,50 |
| 03240034 |
2023 |
24/03/2023 |
000000003240034 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
44,00 |
44,00 |
44,00 |
| 03230002 |
2023 |
23/03/2023 |
000000003230002 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.30.39.00.00.0000 |
19.192,85 |
19.192,85 |
19.192,85 |
| 03230006 |
2023 |
23/03/2023 |
000000003230006 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.30.39.00.00.0000 |
18.974,80 |
18.974,80 |
18.974,80 |
| 03230013 |
2023 |
23/03/2023 |
000000003230013 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
27.542,00 |
27.542,00 |
27.542,00 |
| 03230014 |
2023 |
23/03/2023 |
000000003230014 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
7.144,00 |
7.144,00 |
7.144,00 |
| 03210002 |
2023 |
21/03/2023 |
000000003210002 |
41.111.808/0001-23 |
TUDO AQUI EM CONSTRUCAO |
4.4.9.0.51.91.00.00.0000 |
63.958,09 |
63.958,09 |
63.958,09 |
| 03210004 |
2023 |
21/03/2023 |
000000003210004 |
41.111.808/0001-23 |
TUDO AQUI EM CONSTRUCAO |
4.4.9.0.51.91.00.00.0000 |
92.431,52 |
92.431,52 |
92.431,52 |
| 03210008 |
2023 |
21/03/2023 |
000000003210008 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.30.39.00.00.0000 |
10.471,15 |
10.471,15 |
10.471,15 |
| 03210017 |
2023 |
21/03/2023 |
000000003210017 |
32.505.061/0001-05 |
JOSE BENEDITO DE MENDONAA |
3.3.9.0.39.99.00.00.0000 |
2.515,00 |
2.515,00 |
2.515,00 |
| 03210018 |
2023 |
21/03/2023 |
000000003210018 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
8.028,45 |
8.028,45 |
8.028,45 |
| 03210019 |
2023 |
21/03/2023 |
000000003210019 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.00.00.0000 |
30.904,85 |
30.904,85 |
30.904,85 |
| 03200006 |
2023 |
20/03/2023 |
000000003200006 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
7.827,84 |
7.827,84 |
7.827,84 |
| 03200008 |
2023 |
20/03/2023 |
000000003200008 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
8.808,17 |
8.808,17 |
8.808,17 |
| 03200010 |
2023 |
20/03/2023 |
000000003200010 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
4.512,36 |
4.512,36 |
4.512,36 |
| 03200012 |
2023 |
20/03/2023 |
000000003200012 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
2.331,16 |
2.331,16 |
2.331,16 |
| 03200017 |
2023 |
20/03/2023 |
000000003200017 |
44.992.350/0001-57 |
VERDE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
118,51 |
0,00 |
0,00 |
| 03200018 |
2023 |
20/03/2023 |
000000003200018 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.00.00.0000 |
45.922,72 |
45.922,72 |
45.922,72 |
| 03170002 |
2023 |
17/03/2023 |
000000003170002 |
12.408.704/0001-87 |
PROCAR COM. DE DIVISORIA E FORRO LTDA |
4.4.9.0.51.92.00.00.0000 |
35.080,00 |
35.080,00 |
35.080,00 |