| 00000303 |
2025 |
19/09/2025 |
000000000000303 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.3.9.0.36.99.00.00.0000 |
2.040,81 |
2.040,81 |
2.040,81 |
| 00000304 |
2025 |
19/09/2025 |
000000000000304 |
132.495.754-96 |
MARCELO SANTOS SILVA PEIXOTO |
3.3.9.0.36.99.00.00.0000 |
2.551,02 |
2.551,02 |
2.551,02 |
| 00000305 |
2025 |
19/09/2025 |
000000000000305 |
132.495.754-96 |
MARCELO SANTOS SILVA PEIXOTO |
3.3.9.0.36.16.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000306 |
2025 |
19/09/2025 |
000000000000306 |
18.054.316/0001-21 |
P e A CONSULTORIA -M,J I JUCA DE AGUIAR SERVICOS |
3.3.9.0.35.01.00.00.0000 |
9.000,00 |
9.000,00 |
9.000,00 |
| 00000308 |
2025 |
19/09/2025 |
000000000000308 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
4.050,00 |
4.050,00 |
4.050,00 |
| 00000309 |
2025 |
19/09/2025 |
000000000000309 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.99.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000315 |
2025 |
19/09/2025 |
000000000000315 |
57.730.834/0001-70 |
CARIMBEL SERVIPOS LTDA |
3.3.9.0.39.99.00.00.0000 |
170,00 |
170,00 |
170,00 |
| 00000307 |
2025 |
18/09/2025 |
000000000000307 |
38.448.137/0001-86 |
LARISSA RENATA SANTOS NUNES - ME/SN |
3.3.9.0.39.59.00.00.0000 |
5.000,00 |
5.000,00 |
5.000,00 |
| 00000286 |
2025 |
29/08/2025 |
000000000000286 |
001.050.804-03 |
CLAUDIVANIO FAUSTINO DA SILVA |
3.3.9.0.39.17.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 00000275 |
2025 |
25/08/2025 |
000000000000275 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000274 |
2025 |
22/08/2025 |
000000000000274 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000276 |
2025 |
22/08/2025 |
000000000000276 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
525,75 |
525,75 |
525,75 |
| 00000278 |
2025 |
22/08/2025 |
000000000000278 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000279 |
2025 |
22/08/2025 |
000000000000279 |
11.918.182/0001-09 |
U V E A L - UNIAO DOS VEREADORES DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000285 |
2025 |
22/08/2025 |
000000000000285 |
57.829.623/0001-99 |
N S B SANTOS LTDA |
3.3.9.0.30.99.00.00.0000 |
930,99 |
930,99 |
930,99 |
| 00000272 |
2025 |
21/08/2025 |
000000000000272 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
77,04 |
77,04 |
77,04 |
| 00000253 |
2025 |
20/08/2025 |
000000000000253 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
18.000,00 |
18.000,00 |
18.000,00 |
| 00000254 |
2025 |
20/08/2025 |
000000000000254 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
54.000,00 |
54.000,00 |
54.000,00 |
| 00000255 |
2025 |
20/08/2025 |
000000000000255 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
| 00000256 |
2025 |
20/08/2025 |
000000000000256 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
67.579,00 |
67.579,00 |
67.579,00 |