| 08150004 |
2025 |
15/08/2025 |
000000008150004 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
29.390,70 |
29.390,70 |
29.390,70 |
| 08150005 |
2025 |
15/08/2025 |
000000008150005 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.12.00.00.0000 |
23.777,88 |
23.777,88 |
23.777,88 |
| 08150006 |
2025 |
15/08/2025 |
000000008150006 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
6.529,35 |
6.529,35 |
6.529,35 |
| 08140001 |
2025 |
14/08/2025 |
000000008140001 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.350,05 |
1.350,05 |
1.350,05 |
| 08140002 |
2025 |
14/08/2025 |
000000008140002 |
18.876.112/0001-76 |
GIBBOR PUBLICIDADE E PUBLICACOES DE EDITAIS EIRELI |
3.3.9.0.39.93.00.00.0000 |
2.490,00 |
2.490,00 |
2.490,00 |
| 08130001 |
2025 |
13/08/2025 |
000000008130001 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
151,65 |
151,65 |
151,65 |
| 08130002 |
2025 |
13/08/2025 |
000000008130002 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
3.916,40 |
3.916,40 |
3.916,40 |
| 08120001 |
2025 |
12/08/2025 |
000000008120001 |
17.622.147/0001-16 |
MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA |
3.3.9.0.30.39.00.00.0000 |
8.873,60 |
8.873,60 |
8.873,60 |
| 08120002 |
2025 |
12/08/2025 |
000000008120002 |
17.622.147/0001-16 |
MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA |
3.3.9.0.39.19.00.00.0000 |
9.314,35 |
9.314,35 |
9.314,35 |
| 08120003 |
2025 |
12/08/2025 |
000000008120003 |
17.622.147/0001-16 |
MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA |
3.3.9.0.30.39.00.00.0000 |
23.381,34 |
23.381,34 |
23.381,34 |
| 08120004 |
2025 |
12/08/2025 |
000000008120004 |
17.622.147/0001-16 |
MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA |
3.3.9.0.30.39.00.00.0000 |
2.359,14 |
2.359,14 |
2.359,14 |
| 08120005 |
2025 |
12/08/2025 |
000000008120005 |
17.622.147/0001-16 |
MACEIO AUTOPECAS E SERVICOS AUTOMOTIVOS LTDA |
3.3.9.0.39.19.00.00.0000 |
6.100,15 |
6.100,15 |
6.100,15 |
| 08120006 |
2025 |
12/08/2025 |
000000008120006 |
021.680.764-64 |
MARIA EUGENIA CALADO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08110001 |
2025 |
11/08/2025 |
000000008110001 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.99.00.00.0000 |
2.617,21 |
2.617,21 |
2.617,21 |
| 08110002 |
2025 |
11/08/2025 |
000000008110002 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
1.350,05 |
1.350,05 |
1.350,05 |
| 08110003 |
2025 |
11/08/2025 |
000000008110003 |
18.727.053/0001-74 |
PAGAR ME INSTITUICAO DE PAGAMENTOS S A |
4.4.9.0.52.18.00.00.0000 |
201,76 |
201,76 |
201,76 |
| 08110005 |
2025 |
11/08/2025 |
000000008110005 |
11.112.896/0001-17 |
MIX SERVICOS E SOL TECNOLOGICAS LTDA ME |
3.3.9.0.39.99.00.00.0000 |
36.000,00 |
9.000,00 |
9.000,00 |
| 08070001 |
2025 |
07/08/2025 |
000000008070001 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
20.320,57 |
20.320,57 |
20.320,57 |
| 08070002 |
2025 |
07/08/2025 |
000000008070002 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
49.820,61 |
49.820,61 |
49.820,61 |
| 08070003 |
2025 |
07/08/2025 |
000000008070003 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
431,59 |
431,59 |
431,59 |