| 00000210 |
2025 |
20/06/2025 |
000000000000210 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.1.9.0.11.43.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000211 |
2025 |
20/06/2025 |
000000000000211 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
108,00 |
108,00 |
108,00 |
| 00000214 |
2025 |
20/06/2025 |
000000000000214 |
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 |
| 00000215 |
2025 |
20/06/2025 |
000000000000215 |
18.054.316/0001-21 |
P e A CONSULTORIA -M,J I JUCA DE AGUIAR SERVICOS |
3.3.9.0.35.99.00.00.0000 |
9.000,00 |
9.000,00 |
9.000,00 |
| 00000218 |
2025 |
20/06/2025 |
000000000000218 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
644,08 |
644,08 |
644,08 |
| 00000221 |
2025 |
20/06/2025 |
000000000000221 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
10.365,65 |
10.365,65 |
10.365,65 |
| 00000216 |
2025 |
19/06/2025 |
000000000000216 |
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 |
| 00000222 |
2025 |
02/06/2025 |
000000000000222 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
9.472,08 |
9.472,08 |
9.472,08 |
| 00000172 |
2025 |
26/05/2025 |
000000000000172 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
36,00 |
36,00 |
36,00 |
| 00000173 |
2025 |
26/05/2025 |
000000000000173 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000181 |
2025 |
26/05/2025 |
000000000000181 |
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 |
| 00000182 |
2025 |
26/05/2025 |
000000000000182 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
479,08 |
479,08 |
479,08 |
| 00000185 |
2025 |
26/05/2025 |
000000000000185 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000179 |
2025 |
23/05/2025 |
000000000000179 |
57.829.623/0001-99 |
N S B SANTOS LTDA |
3.3.9.0.30.99.00.00.0000 |
330,91 |
330,91 |
330,91 |
| 00000180 |
2025 |
22/05/2025 |
000000000000180 |
52.840.772/0001-35 |
KAIROS COMERCIAL E SERVICOS LTDA |
3.3.9.0.39.99.00.00.0000 |
1.467,73 |
1.467,73 |
1.467,73 |
| 00000167 |
2025 |
21/05/2025 |
000000000000167 |
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 |
| 00000168 |
2025 |
21/05/2025 |
000000000000168 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
21.780,00 |
21.780,00 |
21.780,00 |
| 00000169 |
2025 |
21/05/2025 |
000000000000169 |
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 |
| 00000171 |
2025 |
21/05/2025 |
000000000000171 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
84,00 |
84,00 |
84,00 |
| 00000174 |
2025 |
21/05/2025 |
000000000000174 |
47.671.608/0001-01 |
AGNALDO JACINTO DOS SANTOS - ME |
3.3.9.0.39.16.00.00.0000 |
1.950,00 |
1.950,00 |
1.950,00 |