| 04080001 |
2025 |
08/04/2025 |
000000004080001 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.22.00.00.0000 |
794,40 |
794,40 |
794,40 |
| 04080002 |
2025 |
08/04/2025 |
000000004080002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
195,90 |
195,90 |
195,90 |
| 04020001 |
2025 |
02/04/2025 |
000000004020001 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
10.836,00 |
10.836,00 |
10.836,00 |
| 04010001 |
2025 |
01/04/2025 |
000000004010001 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
170,11 |
170,11 |
170,11 |
| 04010002 |
2025 |
01/04/2025 |
000000004010002 |
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 |
| 03250001 |
2025 |
25/03/2025 |
000000003250001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 03210001 |
2025 |
21/03/2025 |
000000003210001 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 03210002 |
2025 |
21/03/2025 |
000000003210002 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 03210005 |
2025 |
21/03/2025 |
000000003210005 |
07.722.228/0001-34 |
E. M. PAPELARIA, ELETRONICOS E INFORMATICA LTDA |
3.3.9.0.30.25.00.00.0000 |
998,98 |
998,98 |
998,98 |
| 03060006 |
2025 |
20/03/2025 |
000000003060006 |
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 |
| 03200001 |
2025 |
20/03/2025 |
000000003200001 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
11.738,74 |
11.738,74 |
11.738,74 |
| 03200002 |
2025 |
20/03/2025 |
000000003200002 |
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 |
| 03200003 |
2025 |
20/03/2025 |
000000003200003 |
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 |
| 03200004 |
2025 |
20/03/2025 |
000000003200004 |
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 |
| 03200005 |
2025 |
20/03/2025 |
000000003200005 |
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 |
| 03200006 |
2025 |
20/03/2025 |
000000003200006 |
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 |
| 03200007 |
2025 |
20/03/2025 |
000000003200007 |
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 |
| 03200008 |
2025 |
20/03/2025 |
000000003200008 |
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 |
| 03200009 |
2025 |
20/03/2025 |
000000003200009 |
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 |
| 03200010 |
2025 |
20/03/2025 |
000000003200010 |
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 |