| 05130012 |
2024 |
13/05/2024 |
000000005130012 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
1.338,95 |
1.338,95 |
1.338,95 |
| 05130013 |
2024 |
13/05/2024 |
000000005130013 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
1.440,00 |
1.440,00 |
1.440,00 |
| 05120001 |
2024 |
12/05/2024 |
000000005120001 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
28.998,68 |
28.998,68 |
28.998,68 |
| 05100003 |
2024 |
10/05/2024 |
000000005100003 |
32.346.002/0001-23 |
DOMVITAL COOPERATIVA DE TRABALHO DOS PRO |
3.3.9.0.39.99.00.00.0000 |
13.150,21 |
13.150,21 |
13.150,21 |
| 05100004 |
2024 |
10/05/2024 |
000000005100004 |
32.346.002/0001-23 |
DOMVITAL COOPERATIVA DE TRABALHO DOS PRO |
3.3.9.0.39.99.00.00.0000 |
8.955,27 |
8.955,27 |
8.955,27 |
| 05100005 |
2024 |
10/05/2024 |
000000005100005 |
17.551.696/0001-47 |
A F DA SILVA |
3.3.9.0.30.10.00.00.0000 |
7.650,00 |
7.650,00 |
7.650,00 |
| 05100006 |
2024 |
10/05/2024 |
000000005100006 |
04.689.271/0001-57 |
VAS PROMOCOES E EVENTOS LTDA ME |
3.3.9.0.39.99.00.00.0000 |
12.960,00 |
12.960,00 |
12.960,00 |
| 05100007 |
2024 |
10/05/2024 |
000000005100007 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
40.000,00 |
40.000,00 |
40.000,00 |
| 05100008 |
2024 |
10/05/2024 |
000000005100008 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
11.340,00 |
11.340,00 |
11.340,00 |
| 05100009 |
2024 |
10/05/2024 |
000000005100009 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
27.770,00 |
27.770,00 |
27.770,00 |
| 05100010 |
2024 |
10/05/2024 |
000000005100010 |
12.366.720/0001-54 |
PREFEITURA MUNICIPAL DE PORTO CALVO |
3.3.9.0.39.15.00.00.0000 |
150,02 |
150,02 |
150,02 |
| 05080001 |
2024 |
08/05/2024 |
000000005080001 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.99.00.00.0000 |
3.982,00 |
3.982,00 |
3.982,00 |
| 05080002 |
2024 |
08/05/2024 |
000000005080002 |
20.801.623/0001-70 |
GUERREIRO E TENORIO ADVOCACIA |
3.3.9.0.39.99.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 05070001 |
2024 |
07/05/2024 |
000000005070001 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.3.0.41.39.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 05070002 |
2024 |
07/05/2024 |
000000005070002 |
058.078.224-71 |
MARINA ROCHA DE ALBUQUERQUE MELO |
3.3.9.0.36.30.00.00.0000 |
3.520,00 |
3.520,00 |
3.520,00 |
| 05070003 |
2024 |
07/05/2024 |
000000005070003 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
846,97 |
846,97 |
846,97 |
| 05070004 |
2024 |
07/05/2024 |
000000005070004 |
12.366.720/0001-54 |
PREFEITURA MUNICIPAL DE PORTO CALVO |
3.3.9.0.39.15.00.00.0000 |
222,18 |
222,18 |
222,18 |
| 05070005 |
2024 |
07/05/2024 |
000000005070005 |
12.366.720/0001-54 |
PREFEITURA MUNICIPAL DE PORTO CALVO |
3.3.9.0.39.15.00.00.0000 |
86,77 |
86,77 |
86,77 |
| 05070006 |
2024 |
07/05/2024 |
000000005070006 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
2.179,75 |
2.179,75 |
2.179,75 |
| 05070007 |
2024 |
07/05/2024 |
000000005070007 |
41.111.808/0001-23 |
TUDO AQUI EM CONSTRUCAO LTDA |
4.4.9.0.51.91.00.00.0000 |
170.819,47 |
170.819,47 |
170.819,47 |