| 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 |
| 09190006 |
2025 |
19/09/2025 |
000000009190006 |
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 |
| 09190007 |
2025 |
19/09/2025 |
000000009190007 |
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 |
| 09190008 |
2025 |
19/09/2025 |
000000009190008 |
042.615.224-70 |
MIRIAN MARIA DOS SANTOS LIMA ALVES |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190009 |
2025 |
19/09/2025 |
000000009190009 |
050.427.604-23 |
ALBERTO EMILIANO DE SOUZA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190010 |
2025 |
19/09/2025 |
000000009190010 |
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 |
| 09190011 |
2025 |
19/09/2025 |
000000009190011 |
770.729.014-34 |
AVELINA CONSOELO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190012 |
2025 |
19/09/2025 |
000000009190012 |
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 |
| 09190015 |
2025 |
19/09/2025 |
000000009190015 |
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 |
| 09190016 |
2025 |
19/09/2025 |
000000009190016 |
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 |
| 09190017 |
2025 |
19/09/2025 |
000000009190017 |
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 |