| 04050003 |
2024 |
05/04/2024 |
000000004050003 |
058.078.224-71 |
MARINA ROCHA DE ALBUQUERQUE MELO |
3.3.9.0.36.30.00.00.0000 |
3.520,00 |
3.520,00 |
3.520,00 |
| 04050004 |
2024 |
05/04/2024 |
000000004050004 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
18.990,00 |
18.990,00 |
18.990,00 |
| 04050005 |
2024 |
05/04/2024 |
000000004050005 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
28.490,00 |
28.490,00 |
28.490,00 |
| 04050006 |
2024 |
05/04/2024 |
000000004050006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 04040001 |
2024 |
04/04/2024 |
000000004040001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
14.508,90 |
14.508,90 |
14.508,90 |
| 04040002 |
2024 |
04/04/2024 |
000000004040002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
31.222,10 |
31.222,10 |
31.222,10 |
| 04040003 |
2024 |
04/04/2024 |
000000004040003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
9.113,30 |
9.113,30 |
9.113,30 |
| 04040004 |
2024 |
04/04/2024 |
000000004040004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
419,55 |
419,55 |
419,55 |
| 04040005 |
2024 |
04/04/2024 |
000000004040005 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 04040006 |
2024 |
04/04/2024 |
000000004040006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
22,00 |
22,00 |
22,00 |
| 04030001 |
2024 |
03/04/2024 |
000000004030001 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
5.812,36 |
5.812,36 |
5.812,36 |
| 04020001 |
2024 |
02/04/2024 |
000000004020001 |
23.452.815/0001-07 |
COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE |
3.3.9.0.39.50.00.00.0000 |
3.150,00 |
3.150,00 |
3.150,00 |
| 04020002 |
2024 |
02/04/2024 |
000000004020002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
30.395,00 |
30.395,00 |
30.395,00 |
| 04020003 |
2024 |
02/04/2024 |
000000004020003 |
14.231.475/0001-01 |
SLAC LABORATORIO DE ANALISES |
3.3.9.0.39.50.00.00.0000 |
35.526,16 |
35.526,16 |
35.526,16 |
| 04020004 |
2024 |
02/04/2024 |
000000004020004 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 04020005 |
2024 |
02/04/2024 |
000000004020005 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
22,00 |
22,00 |
22,00 |
| 04020006 |
2024 |
02/04/2024 |
000000004020006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
31,54 |
31,54 |
31,54 |
| 04010001 |
2024 |
01/04/2024 |
000000004010001 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.01.00.00.0000 |
3.982,00 |
3.982,00 |
3.982,00 |
| 03280001 |
2024 |
28/03/2024 |
000000003280001 |
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 |
| 03280002 |
2024 |
28/03/2024 |
000000003280002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |