| 04030003 |
2025 |
03/04/2025 |
000000004030003 |
577.321.164-53 |
JOSE AILTON LINS |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 04030004 |
2025 |
03/04/2025 |
000000004030004 |
039.254.324-93 |
WILLIAMES DOS SANTOS BALBINO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 04030005 |
2025 |
03/04/2025 |
000000004030005 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
19.682,97 |
19.682,97 |
19.682,97 |
| 04030006 |
2025 |
03/04/2025 |
000000004030006 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
48.257,39 |
48.257,39 |
48.257,39 |
| 04030007 |
2025 |
03/04/2025 |
000000004030007 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
418,05 |
418,05 |
418,05 |
| 04030008 |
2025 |
03/04/2025 |
000000004030008 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
12,69 |
12,69 |
12,69 |
| 04030009 |
2025 |
03/04/2025 |
000000004030009 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
12,69 |
12,69 |
12,69 |
| 04020001 |
2025 |
02/04/2025 |
000000004020001 |
827.217.934-20 |
ERONITA SPOSITO LEAO E LIMA |
3.3.9.0.14.14.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 04020003 |
2025 |
02/04/2025 |
000000004020003 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.3.9.0.30.07.00.00.0000 |
1.673,28 |
1.673,28 |
1.673,28 |
| 04020004 |
2025 |
02/04/2025 |
000000004020004 |
10.585.947/0001-65 |
J G FEITOSA FOGUETERIA ME |
3.3.9.0.30.05.00.00.0000 |
18.109,00 |
18.109,00 |
18.109,00 |
| 04020005 |
2025 |
02/04/2025 |
000000004020005 |
113.208.324-90 |
GETULIO SANTANA DE MELO |
3.3.9.0.39.99.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 04020006 |
2025 |
02/04/2025 |
000000004020006 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
7,80 |
7,80 |
7,80 |
| 04020007 |
2025 |
02/04/2025 |
000000004020007 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
3,90 |
3,90 |
3,90 |
| 04020008 |
2025 |
02/04/2025 |
000000004020008 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
3,90 |
3,90 |
3,90 |
| 04010001 |
2025 |
01/04/2025 |
000000004010001 |
12.442.737/0001-43 |
UNIMED MACEIO COOP DE TRAB MEDICO |
3.3.9.0.39.50.00.00.0000 |
13.178,53 |
13.178,53 |
13.178,53 |
| 04010002 |
2025 |
01/04/2025 |
000000004010002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
23.637,90 |
23.637,90 |
23.637,90 |
| 04010003 |
2025 |
01/04/2025 |
000000004010003 |
69.982.361/0001-87 |
UNDIME 0UNIAO DOS DIRIGENTES MUNI EDUC |
3.3.9.0.39.99.02.00.0000 |
590,00 |
590,00 |
590,00 |
| 03310001 |
2025 |
31/03/2025 |
000000003310001 |
35.635.366/0001-11 |
ASSESP ASSESSORES ESPECIALIZADOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
25.207,56 |
25.207,56 |
25.207,56 |
| 03310002 |
2025 |
31/03/2025 |
000000003310002 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
4.4.9.0.52.42.00.00.0000 |
14.140,90 |
14.140,90 |
14.140,90 |
| 03310003 |
2025 |
31/03/2025 |
000000003310003 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
352,40 |
352,40 |
352,40 |