| 03140004 |
2025 |
14/03/2025 |
000000003140004 |
36.157.134/0001-68 |
BR PRODUTOS E SERVICOS LTDA |
3.3.9.0.30.39.00.00.0000 |
29.277,44 |
29.277,44 |
0,00 |
| 03130001 |
2025 |
13/03/2025 |
000000003130001 |
04.689.271/0001-57 |
VAS PROMOCOES E EVENTOS LTDA ME |
3.3.9.0.39.99.00.00.0000 |
373.773,62 |
373.773,62 |
155.084,93 |
| 03130002 |
2025 |
13/03/2025 |
000000003130002 |
04.689.271/0001-57 |
VAS PROMOCOES E EVENTOS LTDA ME |
3.3.9.0.39.99.00.00.0000 |
73.140,64 |
73.140,64 |
73.140,64 |
| 03130003 |
2025 |
13/03/2025 |
000000003130003 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
44,18 |
44,18 |
44,18 |
| 03130004 |
2025 |
13/03/2025 |
000000003130004 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.282,79 |
1.282,79 |
1.282,79 |
| 03130005 |
2025 |
13/03/2025 |
000000003130005 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
89.160,56 |
89.160,56 |
89.160,56 |
| 03130006 |
2025 |
13/03/2025 |
000000003130006 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
7.373,57 |
7.373,57 |
7.373,57 |
| 03120001 |
2025 |
12/03/2025 |
000000003120001 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
37.217,00 |
37.217,00 |
0,00 |
| 03110001 |
2025 |
11/03/2025 |
000000003110001 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
67.974,06 |
67.974,06 |
67.974,06 |
| 03110003 |
2025 |
11/03/2025 |
000000003110003 |
01.554.285/0001-75 |
CERTISIGN CERTIFICADORA DIGITAL S A |
3.3.9.0.39.99.00.00.0000 |
186,90 |
186,90 |
186,90 |
| 03110004 |
2025 |
11/03/2025 |
000000003110004 |
01.554.285/0001-75 |
CERTISIGN CERTIFICADORA DIGITAL S A |
3.3.9.0.39.99.00.00.0000 |
186,90 |
186,90 |
186,90 |
| 03110005 |
2025 |
11/03/2025 |
000000003110005 |
18.876.112/0001-76 |
GIBBOR PUBLICIDADE E PUBLICACOES DE EDITAIS EIRELI |
3.3.9.0.39.93.00.00.0000 |
2.822,00 |
2.822,00 |
2.822,00 |
| 03110006 |
2025 |
11/03/2025 |
000000003110006 |
059.461.794-46 |
AGAMENON DA SILVA SANTOS JUNIOR |
3.3.9.0.36.99.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
| 03110007 |
2025 |
11/03/2025 |
000000003110007 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.45.00.00.0000 |
1.188,00 |
1.188,00 |
1.188,00 |
| 03110008 |
2025 |
11/03/2025 |
000000003110008 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.45.00.00.0000 |
1.260,00 |
1.260,00 |
1.260,00 |
| 03110009 |
2025 |
11/03/2025 |
000000003110009 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.43.00.00.0000 |
1.882,32 |
1.882,32 |
1.882,32 |
| 03100001 |
2025 |
10/03/2025 |
000000003100001 |
03.860.570/0001-40 |
MANGUABA TRANSPORTE LTDA |
3.1.9.0.92.99.00.00.0000 |
19.432,16 |
19.432,16 |
19.432,16 |
| 03100002 |
2025 |
10/03/2025 |
000000003100002 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.3.9.0.30.07.00.00.0000 |
1.543,80 |
1.543,80 |
1.543,80 |
| 03100003 |
2025 |
10/03/2025 |
000000003100003 |
26.101.017/0001-29 |
DANTAS PRODUCOES E EVENTOS LTDA |
3.3.9.0.39.23.00.00.0000 |
130.000,00 |
130.000,00 |
65.000,00 |
| 03100004 |
2025 |
10/03/2025 |
000000003100004 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
54.802,31 |
54.802,31 |
54.802,31 |