| 00000183 |
2025 |
07/05/2025 |
000000000000183 |
31.258.047/0001-83 |
KAS SERVICOS GRAFICOS E COMUNICACCAO VISUAL LTDA |
3.3.9.0.30.23.00.00.0000 |
880,00 |
880,00 |
880,00 |
| 00000188 |
2025 |
07/05/2025 |
000000000000188 |
023.515.294-30 |
WAGNER DELANEY FERREIRA DE LIMA |
3.3.9.0.36.99.00.00.0000 |
1.395,00 |
1.395,00 |
1.395,00 |
| 00000191 |
2025 |
06/05/2025 |
000000000000191 |
42.125.931/0001-66 |
MIGUEL MORAES FILHO - ME |
3.3.9.0.39.99.00.00.0000 |
2.953,00 |
2.953,00 |
2.953,00 |
| 00000190 |
2025 |
05/05/2025 |
000000000000190 |
13.503.377/0001-05 |
JOAO AGRIPINO DA SILVA - ME |
3.3.9.0.39.41.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 00000149 |
2025 |
30/04/2025 |
000000000000149 |
470.033.404-53 |
WILNA MORAES REGO DE ALBUQUERQUE |
3.1.9.0.11.43.00.00.0000 |
1.815,00 |
1.815,00 |
1.815,00 |
| 00000150 |
2025 |
30/04/2025 |
000000000000150 |
045.874.664-92 |
LARIZA DE OLIVEIRA BISPO |
3.1.9.0.11.43.00.00.0000 |
1.815,00 |
1.815,00 |
1.815,00 |
| 00000151 |
2025 |
30/04/2025 |
000000000000151 |
068.567.034-14 |
RAFAEL ALBUQUERQUE BARROS |
3.1.9.0.11.43.00.00.0000 |
1.815,00 |
1.815,00 |
1.815,00 |
| 00000152 |
2025 |
30/04/2025 |
000000000000152 |
470.033.404-53 |
WILNA MORAES REGO DE ALBUQUERQUE |
3.1.9.0.11.42.00.00.0000 |
605,00 |
605,00 |
605,00 |
| 00000153 |
2025 |
30/04/2025 |
000000000000153 |
045.874.664-92 |
LARIZA DE OLIVEIRA BISPO |
3.1.9.0.11.42.00.00.0000 |
605,00 |
605,00 |
605,00 |
| 00000154 |
2025 |
30/04/2025 |
000000000000154 |
068.567.034-14 |
RAFAEL ALBUQUERQUE BARROS |
3.1.9.0.11.42.00.00.0000 |
605,00 |
605,00 |
605,00 |
| 00000147 |
2025 |
29/04/2025 |
000000000000147 |
36.485.293/0001-91 |
HERICA MAIA DE BRITO - ME |
3.3.9.0.39.99.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 00000148 |
2025 |
29/04/2025 |
000000000000148 |
57.829.623/0001-99 |
N S B SANTOS LTDA |
3.3.9.0.30.99.00.00.0000 |
753,11 |
753,11 |
753,11 |
| 00000121 |
2025 |
25/04/2025 |
000000000000121 |
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 |
| 00000136 |
2025 |
25/04/2025 |
000000000000136 |
108.786.124-16 |
JONATAS EDUARDO MELQUIADES PEREIRA |
3.3.9.0.36.99.00.00.0000 |
2.040,81 |
2.040,81 |
2.040,81 |
| 00000145 |
2025 |
25/04/2025 |
000000000000145 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000146 |
2025 |
25/04/2025 |
000000000000146 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000155 |
2025 |
25/04/2025 |
000000000000155 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
9.063,68 |
9.063,68 |
9.063,68 |
| 00000131 |
2025 |
24/04/2025 |
000000000000131 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
579,02 |
579,02 |
579,02 |
| 00000134 |
2025 |
24/04/2025 |
000000000000134 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
24,00 |
24,00 |
24,00 |
| 00000143 |
2025 |
24/04/2025 |
000000000000143 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |