| 07030003 |
2025 |
03/07/2025 |
000000007030003 |
057.588.034-13 |
CLEDISON OLVEIRA LIRA |
3.3.9.0.36.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 07030004 |
2025 |
03/07/2025 |
000000007030004 |
19.345.616/0001-22 |
IVONETE ANSELMO DA SILVA |
3.3.9.0.39.99.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 07020001 |
2025 |
02/07/2025 |
000000007020001 |
12.442.737/0001-43 |
UNIMED MACEIO COOP DE TRAB MEDICO |
3.3.9.0.39.50.00.00.0000 |
14.187,80 |
14.187,80 |
14.187,80 |
| 07020002 |
2025 |
02/07/2025 |
000000007020002 |
04.689.271/0001-57 |
VAS PROMOCOES E EVENTOS LTDA ME |
3.3.9.0.39.99.00.00.0000 |
687.824,50 |
687.824,50 |
687.824,50 |
| 07020003 |
2025 |
02/07/2025 |
000000007020003 |
35.635.366/0001-11 |
ASSESP ASSESSORES ESPECIALIZADOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
25.433,15 |
25.433,15 |
25.433,15 |
| 07020004 |
2025 |
02/07/2025 |
000000007020004 |
35.635.366/0001-11 |
ASSESP ASSESSORES ESPECIALIZADOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
24.597,79 |
24.597,79 |
24.597,79 |
| 07020005 |
2025 |
02/07/2025 |
000000007020005 |
827.198.374-15 |
IVONETE ANCELMO DA SILVA |
3.3.9.0.36.99.00.00.0000 |
15.000,00 |
15.000,00 |
15.000,00 |
| 07010001 |
2025 |
01/07/2025 |
000000007010001 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.3.9.0.30.07.00.00.0000 |
2.056,74 |
2.056,74 |
2.056,74 |
| 07010002 |
2025 |
01/07/2025 |
000000007010002 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.3.9.0.30.04.00.00.0000 |
1.220,89 |
1.220,89 |
1.220,89 |
| 06300001 |
2025 |
30/06/2025 |
000000006300001 |
022.491.004-38 |
ADRIANO SILVA DO NASCIMENTO |
3.3.9.0.31.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 06300002 |
2025 |
30/06/2025 |
000000006300002 |
131.420.434-38 |
HONNATT KLAYVER SILVA MARQUES |
3.3.9.0.31.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 06300003 |
2025 |
30/06/2025 |
000000006300003 |
076.574.484-82 |
SILLAYNE MARIA PEREIRA DE ALCANTARA |
3.3.9.0.31.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 06300004 |
2025 |
30/06/2025 |
000000006300004 |
036.807.824-89 |
OTONE LUIZ DA SILVA |
3.3.9.0.31.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06300005 |
2025 |
30/06/2025 |
000000006300005 |
035.331.814-05 |
JOSE CARLOS DOS SANTOS |
3.3.9.0.31.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 06300006 |
2025 |
30/06/2025 |
000000006300006 |
132.216.944-66 |
JOSE WANDERSON DA SILVA |
3.3.9.0.31.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 06300007 |
2025 |
30/06/2025 |
000000006300007 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
1.575,00 |
1.575,00 |
1.575,00 |
| 06300008 |
2025 |
30/06/2025 |
000000006300008 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
126,81 |
126,81 |
126,81 |
| 06300009 |
2025 |
30/06/2025 |
000000006300009 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.57.00.00.0000 |
67.040,32 |
30.256,30 |
30.256,30 |
| 06300010 |
2025 |
30/06/2025 |
000000006300010 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
38,07 |
38,07 |
38,07 |
| 06300011 |
2025 |
30/06/2025 |
000000006300011 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
13.896,44 |
13.896,44 |
13.896,44 |