| 07190033 |
2023 |
19/07/2023 |
000000007190033 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.923,33 |
1.923,33 |
1.923,33 |
| 07190002 |
2023 |
19/07/2023 |
000000007190002 |
12.156.592/0001-14 | CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
193,24 |
193,24 |
193,24 |
| 07190004 |
2023 |
19/07/2023 |
000000007190004 |
08.917.588/0001-54 | CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.25.00.00.0000 |
3.960,00 |
3.960,00 |
3.960,00 |
| 07190006 |
2023 |
19/07/2023 |
000000007190006 |
08.917.588/0001-54 | CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.43.00.00.0000 |
19.922,01 |
19.922,01 |
19.922,01 |
| 07190002 |
2023 |
19/07/2023 |
000000007190002 |
39.496.569/0002-06 | EUROTECH TECNOLOGIA LTDA |
4.4.9.0.52.35.00.00.0000 |
215.000,00 |
215.000,00 |
215.000,00 |
| 07190004 |
2023 |
19/07/2023 |
000000007190004 |
01.590.728/0009-30 | MICROTECNICA INFORMATICA LTDA |
4.4.9.0.52.35.00.00.0000 |
88.162,20 |
88.162,20 |
88.162,20 |
| 07180002 |
2023 |
18/07/2023 |
000000007180002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.055,84 |
9.055,84 |
9.055,84 |
| 07180004 |
2023 |
18/07/2023 |
000000007180004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
2.390,51 |
2.390,51 |
2.390,51 |
| 07180006 |
2023 |
18/07/2023 |
000000007180006 |
34.939.001/0002-07 | AUDAX CAMINHOES LTDA |
3.3.9.0.30.39.00.00.0000 |
2.245,99 |
2.245,99 |
2.245,99 |
| 07180008 |
2023 |
18/07/2023 |
000000007180008 |
34.939.001/0002-07 | AUDAX CAMINHOES LTDA |
3.3.9.0.39.19.00.00.0000 |
798,00 |
798,00 |
798,00 |
| 07180010 |
2023 |
18/07/2023 |
000000007180010 |
04.212.364/0001-96 | VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.39.80.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 07180012 |
2023 |
18/07/2023 |
000000007180012 |
04.212.364/0001-96 | VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
2.276,00 |
2.276,00 |
2.276,00 |
| 07180014 |
2023 |
18/07/2023 |
000000007180014 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
73,53 |
73,53 |
73,53 |
| 07170002 |
2023 |
17/07/2023 |
000000007170002 |
19.856.187/0001-58 | J.J COMERCIO E SERVICOS LTDA |
3.3.9.0.39.23.00.00.0000 |
36.020,00 |
36.020,00 |
36.020,00 |
| 07170008 |
2023 |
17/07/2023 |
000000007170008 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
| 07170010 |
2023 |
17/07/2023 |
000000007170010 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
641,58 |
641,58 |
641,58 |
| 07140002 |
2023 |
14/07/2023 |
000000007140002 |
119.523.624-74 | EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 07140002 |
2023 |
14/07/2023 |
000000007140002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
49.171,23 |
49.171,23 |
49.171,23 |
| 07140004 |
2023 |
14/07/2023 |
000000007140004 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
81.395,49 |
81.395,49 |
81.395,49 |
| 07140002 |
2023 |
14/07/2023 |
000000007140002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.539,84 |
6.539,84 |
6.539,84 |