| 01270010 |
2025 |
27/01/2025 |
000000001270010 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.92.99.00.00.0000 |
114,23 |
114,23 |
114,23 |
| 01270011 |
2025 |
27/01/2025 |
000000001270011 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.92.99.00.00.0000 |
1.699,28 |
1.699,28 |
1.699,28 |
| 01230001 |
2025 |
23/01/2025 |
000000001230001 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.92.05.00.00.0000 |
1.383,48 |
1.383,48 |
1.383,48 |
| 01230002 |
2025 |
23/01/2025 |
000000001230002 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.92.05.00.00.0000 |
2.948,79 |
2.948,79 |
2.948,79 |
| 01230003 |
2025 |
23/01/2025 |
000000001230003 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.3.9.0.92.99.00.00.0000 |
4.167,17 |
4.167,17 |
4.167,17 |
| 01220001 |
2025 |
22/01/2025 |
000000001220001 |
46.344.050/0001-97 |
SUL AGUA EQUIPAMENTOS LTDA |
4.4.9.0.52.12.00.00.0000 |
1.211,45 |
1.211,45 |
1.211,45 |
| 01220002 |
2025 |
22/01/2025 |
000000001220002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
21.872,45 |
21.872,45 |
21.872,45 |
| 01220003 |
2025 |
22/01/2025 |
000000001220003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
14.199,74 |
14.199,74 |
14.199,74 |
| 01220004 |
2025 |
22/01/2025 |
000000001220004 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
10.874,96 |
10.874,96 |
10.874,96 |
| 01220005 |
2025 |
22/01/2025 |
000000001220005 |
11.517.150/0001-93 |
META CURSOS E TREINAMENTOS LTDA |
3.3.9.0.39.99.00.00.0000 |
4.200,00 |
4.200,00 |
4.200,00 |
| 01220006 |
2025 |
22/01/2025 |
000000001220006 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.3.9.0.92.99.00.00.0000 |
1.142,77 |
1.142,77 |
1.142,77 |
| 01220007 |
2025 |
22/01/2025 |
000000001220007 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.3.9.0.92.99.00.00.0000 |
3.565,04 |
3.565,04 |
3.565,04 |
| 01220008 |
2025 |
22/01/2025 |
000000001220008 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.92.05.00.00.0000 |
7.114,35 |
7.114,35 |
7.114,35 |
| 01220009 |
2025 |
22/01/2025 |
000000001220009 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.92.05.00.00.0000 |
6.319,31 |
6.319,31 |
6.319,31 |
| 01210001 |
2025 |
21/01/2025 |
000000001210001 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.1.9.0.92.99.00.00.0000 |
1.440,00 |
1.440,00 |
1.440,00 |
| 01210003 |
2025 |
21/01/2025 |
000000001210003 |
49.054.672/0001-79 |
AB INDUSTRIA E COMERCIO LTDA |
4.4.9.0.52.42.00.00.0000 |
670,00 |
670,00 |
670,00 |
| 01170001 |
2025 |
17/01/2025 |
000000001170001 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.1.9.0.92.99.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 01170002 |
2025 |
17/01/2025 |
000000001170002 |
14.231.475/0001-01 |
SLAC LABORATORIO DE ANALISES |
3.1.9.0.92.99.00.00.0000 |
32.094,07 |
32.094,07 |
32.094,07 |
| 01170003 |
2025 |
17/01/2025 |
000000001170003 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.3.9.0.92.99.00.00.0000 |
4.510,72 |
4.510,72 |
4.510,72 |
| 01170004 |
2025 |
17/01/2025 |
000000001170004 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.3.9.0.92.99.00.00.0000 |
12.049,56 |
12.049,56 |
12.049,56 |