| 07250009 |
2024 |
25/07/2024 |
000000007250009 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 07250010 |
2024 |
25/07/2024 |
000000007250010 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 07240001 |
2024 |
24/07/2024 |
000000007240001 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
15.113,00 |
15.113,00 |
15.113,00 |
| 07240002 |
2024 |
24/07/2024 |
000000007240002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
26.528,00 |
26.528,00 |
0,00 |
| 07230001 |
2024 |
23/07/2024 |
000000007230001 |
014.758.574-03 |
GIVANILSON DA SILVA PRUDENCIO |
3.3.9.0.91.99.00.00.0000 |
3.700,00 |
3.700,00 |
3.700,00 |
| 07230002 |
2024 |
23/07/2024 |
000000007230002 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.99.00.00.0000 |
2.072,87 |
2.072,87 |
2.072,87 |
| 07230003 |
2024 |
23/07/2024 |
000000007230003 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.91.01.00.00.0000 |
3.287,31 |
3.287,31 |
3.287,31 |
| 07230004 |
2024 |
23/07/2024 |
000000007230004 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
11,72 |
11,72 |
11,72 |
| 07230005 |
2024 |
23/07/2024 |
000000007230005 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
11,72 |
11,72 |
11,72 |
| 07190001 |
2024 |
19/07/2024 |
000000007190001 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
48.755,64 |
48.755,64 |
48.755,64 |
| 07190002 |
2024 |
19/07/2024 |
000000007190002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
21.001,53 |
21.001,53 |
21.001,53 |
| 07190003 |
2024 |
19/07/2024 |
000000007190003 |
06.126.417/0001-81 |
M E DE BRITO FEITOSA ME |
3.3.9.0.39.99.00.00.0000 |
140.000,00 |
140.000,00 |
140.000,00 |
| 07190004 |
2024 |
19/07/2024 |
000000007190004 |
46.596.366/0001-76 |
BH PRODUCOES ARTISTICAS LTDA |
3.3.9.0.39.99.00.00.0000 |
30.000,00 |
30.000,00 |
30.000,00 |
| 07190005 |
2024 |
19/07/2024 |
000000007190005 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
5.003,32 |
5.003,32 |
5.003,32 |
| 07190006 |
2024 |
19/07/2024 |
000000007190006 |
10.808.582/0001-90 |
AMA ASSOCIACAO DOS MUNICIPIOS DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
1.601,07 |
1.601,07 |
1.601,07 |
| 07180001 |
2024 |
18/07/2024 |
000000007180001 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
3.559,90 |
3.559,90 |
3.559,90 |
| 07180002 |
2024 |
18/07/2024 |
000000007180002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
7.578,54 |
7.578,54 |
7.578,54 |
| 07180003 |
2024 |
18/07/2024 |
000000007180003 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
2.315,13 |
2.315,13 |
2.315,13 |
| 07180004 |
2024 |
18/07/2024 |
000000007180004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
328,45 |
328,45 |
328,45 |
| 07180005 |
2024 |
18/07/2024 |
000000007180005 |
31.437.016/0001-90 |
C R CORREIA DE MELO SOBRINHO EIRELI |
3.3.9.0.39.99.00.00.0000 |
44.843,80 |
44.843,80 |
44.843,80 |