| 00000073 |
2025 |
12/02/2025 |
000000000000073 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000060 |
2025 |
11/02/2025 |
000000000000060 |
47.671.608/0001-01 |
AGNALDO JACINTO DOS SANTOS - ME |
3.3.9.0.39.16.00.00.0000 |
17.761,00 |
17.761,00 |
17.761,00 |
| 00000062 |
2025 |
11/02/2025 |
000000000000062 |
41.187.998/0001-62 |
HAROLDO COMERCIO e SERVICOS LTDA |
4.4.9.0.52.42.00.00.0000 |
29.100,00 |
29.100,00 |
29.100,00 |
| 00000006 |
2025 |
30/01/2025 |
000000000000006 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
12.667,15 |
12.667,15 |
12.667,15 |
| 00000019 |
2025 |
27/01/2025 |
000000000000019 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000027 |
2025 |
27/01/2025 |
000000000000027 |
112.614.354-51 |
ANIBAL SILVA DOS SANTOS |
3.3.9.0.36.22.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 00000028 |
2025 |
27/01/2025 |
000000000000028 |
714.603.624-38 |
JOAO PEDRO DOS SANTOS |
3.3.9.0.36.22.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 00000029 |
2025 |
27/01/2025 |
000000000000029 |
141.311.804-64 |
JOEL AMARO DOS SANTOS |
3.3.9.0.36.22.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 00000024 |
2025 |
25/01/2025 |
000000000000024 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000018 |
2025 |
22/01/2025 |
000000000000018 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
24,00 |
24,00 |
24,00 |
| 00000023 |
2025 |
22/01/2025 |
000000000000023 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
448,60 |
448,60 |
448,60 |
| 00000001 |
2025 |
21/01/2025 |
000000000000001 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
54.000,00 |
54.000,00 |
54.000,00 |
| 00000002 |
2025 |
21/01/2025 |
000000000000002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
| 00000003 |
2025 |
21/01/2025 |
000000000000003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
56.825,00 |
56.825,00 |
56.825,00 |
| 00000004 |
2025 |
21/01/2025 |
000000000000004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
21.780,00 |
21.780,00 |
21.780,00 |
| 00000005 |
2025 |
21/01/2025 |
000000000000005 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.1.9.0.11.43.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 00000007 |
2025 |
21/01/2025 |
000000000000007 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000009 |
2025 |
21/01/2025 |
000000000000009 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000010 |
2025 |
21/01/2025 |
000000000000010 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000011 |
2025 |
21/01/2025 |
000000000000011 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |