| 10200020 |
2025 |
20/10/2025 |
000000010200020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.530,00 |
2.530,00 |
2.530,00 |
| 10200021 |
2025 |
20/10/2025 |
000000010200021 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 10200022 |
2025 |
20/10/2025 |
000000010200022 |
067.100.904-42 |
JOSE FABIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10200023 |
2025 |
20/10/2025 |
000000010200023 |
030.846.644-63 |
LUIZ CARLOS DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10200024 |
2025 |
20/10/2025 |
000000010200024 |
693.738.924-87 |
EDNALDO ALEXANDRE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10200025 |
2025 |
20/10/2025 |
000000010200025 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
| 10170004 |
2025 |
17/10/2025 |
000000010170004 |
09.102.587/0001-14 |
M. M. ASSESSORIA CONTABIL LTDA |
3.3.9.0.40.06.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 10100002 |
2025 |
10/10/2025 |
000000010100002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
1.316,04 |
1.316,04 |
1.316,04 |
| 10100003 |
2025 |
10/10/2025 |
000000010100003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
201,09 |
201,09 |
201,09 |
| 10100004 |
2025 |
10/10/2025 |
000000010100004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
130,20 |
130,20 |
130,20 |
| 10010001 |
2025 |
01/10/2025 |
000000010010001 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
18.626,00 |
18.626,00 |
18.626,00 |
| 10010003 |
2025 |
01/10/2025 |
000000010010003 |
022.781.054-69 |
ABIRACI BUARQUE BISPO |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10010004 |
2025 |
01/10/2025 |
000000010010004 |
056.623.844-60 |
PAULO BUARQUE DOS REIS |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10010006 |
2025 |
01/10/2025 |
000000010010006 |
09.102.587/0001-14 |
M. M. ASSESSORIA CONTABIL LTDA |
3.3.9.0.40.06.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 09250001 |
2025 |
25/09/2025 |
000000009250001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 09190001 |
2025 |
19/09/2025 |
000000009190001 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.009,40 |
12.009,40 |
12.009,40 |
| 09190002 |
2025 |
19/09/2025 |
000000009190002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
448,29 |
448,29 |
448,29 |
| 09190003 |
2025 |
19/09/2025 |
000000009190003 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 09190004 |
2025 |
19/09/2025 |
000000009190004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
132,30 |
132,30 |
132,30 |
| 09190005 |
2025 |
19/09/2025 |
000000009190005 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |