| 02200023 |
2025 |
20/02/2025 |
000000002200023 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
59.400,00 |
59.400,00 |
59.400,00 |
| 02190005 |
2025 |
19/02/2025 |
000000002190005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.108,36 |
6.108,36 |
6.108,36 |
| 02190006 |
2025 |
19/02/2025 |
000000002190006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 02190007 |
2025 |
19/02/2025 |
000000002190007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.518,00 |
1.518,00 |
1.518,00 |
| 02130001 |
2025 |
13/02/2025 |
000000002130001 |
07.722.228/0001-34 |
E. M. PAPELARIA, ELETRONICOS E INFORMATICA LTDA |
3.3.9.0.30.16.00.00.0000 |
179,94 |
179,94 |
179,94 |
| 02040001 |
2025 |
04/02/2025 |
000000002040001 |
07.722.228/0001-34 |
E. M. PAPELARIA, ELETRONICOS E INFORMATICA LTDA |
3.3.9.0.30.16.00.00.0000 |
464,16 |
464,16 |
464,16 |
| 02030001 |
2025 |
03/02/2025 |
000000002030001 |
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 |
| 01310001 |
2025 |
31/01/2025 |
000000001310001 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 01300001 |
2025 |
30/01/2025 |
000000001300001 |
01.554.285/0001-75 |
CERTISIGN CERTIFICADORA DIGITAL |
3.3.9.0.39.99.00.00.0000 |
169,90 |
169,90 |
169,90 |
| 01270001 |
2025 |
27/01/2025 |
000000001270001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 01230001 |
2025 |
23/01/2025 |
000000001230001 |
705.333.684-05 |
VICTORIA DRICLEY AVELINO SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 01210001 |
2025 |
21/01/2025 |
000000001210001 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.40.06.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
| 01210004 |
2025 |
21/01/2025 |
000000001210004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
129,62 |
129,62 |
129,62 |
| 01210005 |
2025 |
21/01/2025 |
000000001210005 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
424,78 |
424,78 |
424,78 |
| 01210006 |
2025 |
21/01/2025 |
000000001210006 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 01210007 |
2025 |
21/01/2025 |
000000001210007 |
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 |
| 01210011 |
2025 |
21/01/2025 |
000000001210011 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
1.395,04 |
1.395,04 |
1.395,04 |
| 01210012 |
2025 |
21/01/2025 |
000000001210012 |
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 |
| 01210013 |
2025 |
21/01/2025 |
000000001210013 |
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 |
| 01210014 |
2025 |
21/01/2025 |
000000001210014 |
068.689.934-20 |
JOSE MARCONES ARTUR DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |