| 03140006 |
2024 |
14/03/2024 |
000000003140006 |
07.185.771/0001-40 |
TEC CONSTRUCOES LTDA |
4.4.9.0.51.99.00.00.0000 |
275.184,92 |
275.184,92 |
275.184,92 |
| 03140007 |
2024 |
14/03/2024 |
000000003140007 |
12.442.737/0001-43 |
UNIMED MACEIO COOP DE TRAB MEDICO |
3.3.9.0.39.50.00.00.0000 |
10.107,92 |
10.107,92 |
10.107,92 |
| 03140008 |
2024 |
14/03/2024 |
000000003140008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
3,18 |
3,18 |
3,18 |
| 03140009 |
2024 |
14/03/2024 |
000000003140009 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
24,00 |
24,00 |
24,00 |
| 03130001 |
2024 |
13/03/2024 |
000000003130001 |
10.573.521/0001-91 |
MERCADO PAGO INSTITUICAO DE PAGAMENTO LTDA |
3.3.9.0.39.57.00.00.0000 |
79,90 |
79,90 |
79,90 |
| 03130002 |
2024 |
13/03/2024 |
000000003130002 |
110.878.034-20 |
ANTONIO DA SILVA OLIVEIRA |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 03130003 |
2024 |
13/03/2024 |
000000003130003 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
3.720,00 |
3.720,00 |
3.720,00 |
| 03120001 |
2024 |
12/03/2024 |
000000003120001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.99.00.00.0000 |
473,20 |
473,20 |
473,20 |
| 03120002 |
2024 |
12/03/2024 |
000000003120002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.99.00.00.0000 |
68,56 |
68,56 |
68,56 |
| 03120003 |
2024 |
12/03/2024 |
000000003120003 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.99.00.00.0000 |
205,69 |
205,69 |
205,69 |
| 03120004 |
2024 |
12/03/2024 |
000000003120004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.99.00.00.0000 |
68,56 |
68,56 |
68,56 |
| 03120005 |
2024 |
12/03/2024 |
000000003120005 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.99.00.00.0000 |
68,56 |
68,56 |
68,56 |
| 03110001 |
2024 |
11/03/2024 |
000000003110001 |
090.878.174-10 |
BRUNO THALLYS DA SILVA GOMES |
4.4.9.0.52.99.00.00.0000 |
30.000,00 |
30.000,00 |
30.000,00 |
| 03110002 |
2024 |
11/03/2024 |
000000003110002 |
01.554.285/0001-75 |
CERTISIGN CERTIFICADORA DIGITAL S A |
3.3.9.0.39.99.00.00.0000 |
464,90 |
464,90 |
464,90 |
| 03110003 |
2024 |
11/03/2024 |
000000003110003 |
113.208.324-90 |
GETULIO SANTANA DE MELO |
3.3.9.0.36.99.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 03080001 |
2024 |
08/03/2024 |
000000003080001 |
31.437.016/0001-90 |
C R CORREIA DE MELO SOBRINHO EIRELI |
3.3.9.0.39.99.00.00.0000 |
51.188,80 |
51.188,80 |
51.188,80 |
| 03080002 |
2024 |
08/03/2024 |
000000003080002 |
31.437.016/0001-90 |
C R CORREIA DE MELO SOBRINHO EIRELI |
3.3.9.0.39.99.00.00.0000 |
10.750,00 |
10.750,00 |
10.750,00 |
| 03080003 |
2024 |
08/03/2024 |
000000003080003 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
12,56 |
12,56 |
12,56 |
| 03080004 |
2024 |
08/03/2024 |
000000003080004 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
14.857,87 |
14.857,87 |
14.857,87 |
| 03080005 |
2024 |
08/03/2024 |
000000003080005 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.00.00.0000 |
47.480,90 |
47.480,90 |
47.480,90 |