| 05150086 |
2025 |
15/05/2025 |
000000005150086 |
049.399.674-50 |
EDCELMA MARIA DE GUSMAO SANTOS |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 05150087 |
2025 |
15/05/2025 |
000000005150087 |
491.436.034-91 |
MANOEL JOSE DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 05120001 |
2025 |
12/05/2025 |
000000005120001 |
24.112.017/0001-07 |
REA ELETROELETRONICO LTDA |
3.3.9.0.39.99.00.00.0000 |
2.950,00 |
2.950,00 |
2.950,00 |
| 05120002 |
2025 |
12/05/2025 |
000000005120002 |
008.390.124-89 |
EDCLEA ATAIDE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
240,00 |
240,00 |
240,00 |
| 05120003 |
2025 |
12/05/2025 |
000000005120003 |
021.692.754-44 |
MARIA PATRICIA DO NASCIMENTO |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 05120004 |
2025 |
12/05/2025 |
000000005120004 |
021.692.754-44 |
MARIA PATRICIA DO NASCIMENTO |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 05080001 |
2025 |
08/05/2025 |
000000005080001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
84,10 |
84,10 |
84,10 |
| 05080002 |
2025 |
08/05/2025 |
000000005080002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
326,00 |
326,00 |
326,00 |
| 05070001 |
2025 |
07/05/2025 |
000000005070001 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.58.00.00.0000 |
2.172,00 |
2.172,00 |
2.172,00 |
| 01220002 |
2025 |
06/05/2025 |
000000001220002 |
27.103.616/0001-44 |
GHPS BARRETO |
4.4.9.0.52.99.00.00.0000 |
1.550,00 |
1.550,00 |
1.550,00 |
| 05060001 |
2025 |
06/05/2025 |
000000005060001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
29.245,91 |
29.245,91 |
29.245,91 |
| 05050004 |
2025 |
05/05/2025 |
000000005050004 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.39.99.00.00.0000 |
5.399,94 |
5.399,94 |
5.399,94 |
| 05050007 |
2025 |
05/05/2025 |
000000005050007 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
2.399,62 |
2.399,62 |
2.399,62 |
| 05020001 |
2025 |
02/05/2025 |
000000005020001 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.14.00.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
| 04300001 |
2025 |
30/04/2025 |
000000004300001 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
14.722,00 |
14.722,00 |
14.722,00 |
| 04300002 |
2025 |
30/04/2025 |
000000004300002 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
28.896,00 |
28.896,00 |
28.896,00 |
| 04300003 |
2025 |
30/04/2025 |
000000004300003 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
14.600,00 |
14.600,00 |
14.600,00 |
| 04300004 |
2025 |
30/04/2025 |
000000004300004 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
9.011,82 |
9.011,82 |
9.011,82 |
| 04300005 |
2025 |
30/04/2025 |
000000004300005 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
3.636,00 |
3.636,00 |
3.636,00 |
| 04300006 |
2025 |
30/04/2025 |
000000004300006 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
16.690,00 |
16.690,00 |
16.690,00 |