03110024 |
2025 |
11/03/2025 |
000000003110024 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
968,07 |
968,07 |
968,07 |
03110025 |
2025 |
11/03/2025 |
000000003110025 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
109,17 |
109,17 |
109,17 |
03110026 |
2025 |
11/03/2025 |
000000003110026 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
109,17 |
109,17 |
109,17 |
03110027 |
2025 |
11/03/2025 |
000000003110027 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
706,40 |
706,40 |
706,40 |
03110028 |
2025 |
11/03/2025 |
000000003110028 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
159,39 |
159,39 |
159,39 |
03110029 |
2025 |
11/03/2025 |
000000003110029 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
1.587,47 |
1.587,47 |
1.587,47 |
03110030 |
2025 |
11/03/2025 |
000000003110030 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
1.089,61 |
1.089,61 |
1.089,61 |
03110031 |
2025 |
11/03/2025 |
000000003110031 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
1.036,11 |
1.036,11 |
1.036,11 |
03110032 |
2025 |
11/03/2025 |
000000003110032 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
505,49 |
505,49 |
505,49 |
03110033 |
2025 |
11/03/2025 |
000000003110033 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
217,25 |
217,25 |
217,25 |
03100001 |
2025 |
10/03/2025 |
000000003100001 |
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 |
03100002 |
2025 |
10/03/2025 |
000000003100002 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
28.490,00 |
28.490,00 |
28.490,00 |
03100003 |
2025 |
10/03/2025 |
000000003100003 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
18.990,00 |
18.990,00 |
18.990,00 |
03100004 |
2025 |
10/03/2025 |
000000003100004 |
17.551.696/0001-47 |
A F DA SILVA |
3.3.9.0.30.10.00.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
03100005 |
2025 |
10/03/2025 |
000000003100005 |
23.452.815/0001-07 |
COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE |
3.3.9.0.39.50.00.00.0000 |
810,00 |
810,00 |
810,00 |
03100006 |
2025 |
10/03/2025 |
000000003100006 |
14.231.475/0001-01 |
SLAC LABORATORIO DE ANALISES |
3.3.9.0.39.50.00.00.0000 |
21.051,21 |
21.051,21 |
21.051,21 |
03100007 |
2025 |
10/03/2025 |
000000003100007 |
06.046.082/0001-91 |
ASSOCIACAO PESTALOZZI DE PORTO CALVO |
3.3.9.0.39.99.02.00.0000 |
8.550,00 |
8.550,00 |
8.550,00 |
03100008 |
2025 |
10/03/2025 |
000000003100008 |
26.734.549/0001-01 |
PERSEVERANCA ADMINISTRADORA DE SAUDE |
3.3.9.0.39.50.00.00.0000 |
8.934,07 |
8.934,07 |
8.934,07 |
03100009 |
2025 |
10/03/2025 |
000000003100009 |
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 |
03100010 |
2025 |
10/03/2025 |
000000003100010 |
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 |