| 03270001 |
2025 |
27/03/2025 |
000000003270001 |
06.626.253/0163-17 |
EMPREENDIMENTO PAGUE MENOS S.A |
4.5.9.0.91.05.00.00.0000 |
1.799,94 |
1.799,94 |
1.799,94 |
| 03240001 |
2025 |
24/03/2025 |
000000003240001 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
511,15 |
511,15 |
511,15 |
| 03240002 |
2025 |
24/03/2025 |
000000003240002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
754,18 |
754,18 |
754,18 |
| 03240003 |
2025 |
24/03/2025 |
000000003240003 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
256,27 |
256,27 |
256,27 |
| 03240004 |
2025 |
24/03/2025 |
000000003240004 |
03.860.570/0001-40 |
MANGUABA TRANSPORTE LTDA |
3.3.9.0.39.10.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
| 03210001 |
2025 |
21/03/2025 |
000000003210001 |
11.403.614/0001-30 |
TEC ONLINE LTDA |
3.3.9.0.39.99.00.00.0000 |
1.190,00 |
1.190,00 |
1.190,00 |
| 03210002 |
2025 |
21/03/2025 |
000000003210002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
13.391,70 |
13.391,70 |
13.391,70 |
| 03210003 |
2025 |
21/03/2025 |
000000003210003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
16.915,14 |
16.915,14 |
16.915,14 |
| 03210004 |
2025 |
21/03/2025 |
000000003210004 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
15.881,95 |
15.881,95 |
15.881,95 |
| 03210006 |
2025 |
21/03/2025 |
000000003210006 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
1.402,73 |
1.402,73 |
1.402,73 |
| 03210007 |
2025 |
21/03/2025 |
000000003210007 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
1.668,73 |
1.668,73 |
1.668,73 |
| 03210008 |
2025 |
21/03/2025 |
000000003210008 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
2.176,45 |
2.176,45 |
2.176,45 |
| 03210009 |
2025 |
21/03/2025 |
000000003210009 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
14.352,91 |
14.352,91 |
14.352,91 |
| 03210010 |
2025 |
21/03/2025 |
000000003210010 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
4.393,97 |
4.393,97 |
4.393,97 |
| 03210011 |
2025 |
21/03/2025 |
000000003210011 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
624,43 |
624,43 |
624,43 |
| 03210012 |
2025 |
21/03/2025 |
000000003210012 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
8.667,05 |
8.667,05 |
8.667,05 |
| 03210013 |
2025 |
21/03/2025 |
000000003210013 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
5.661,58 |
5.661,58 |
5.661,58 |
| 03210014 |
2025 |
21/03/2025 |
000000003210014 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
6.181,59 |
6.181,59 |
6.181,59 |
| 03200001 |
2025 |
20/03/2025 |
000000003200001 |
45.329.312/0001-81 |
BT COMERCIO INTELIGENTE LTDA |
4.4.9.0.52.99.00.00.0000 |
7.676,00 |
7.676,00 |
7.676,00 |
| 03200002 |
2025 |
20/03/2025 |
000000003200002 |
40.193.188/0001-56 |
GRAFMIX COMUNICACAO E SERVICOS LTDA |
3.3.9.0.39.99.00.00.0000 |
63.305,00 |
63.305,00 |
63.305,00 |