| 00000070 |
2025 |
27/02/2025 |
000000000000070 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.81.00.00.0000 |
458,54 |
458,54 |
458,54 |
| 00000072 |
2025 |
27/02/2025 |
000000000000072 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
11.877,67 |
11.877,67 |
11.877,67 |
| 00000071 |
2025 |
25/02/2025 |
000000000000071 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000059 |
2025 |
24/02/2025 |
000000000000059 |
001.050.804-03 |
CLAUDIVANIO FAUSTINO DA SILVA |
3.3.9.0.39.12.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
| 00000041 |
2025 |
21/02/2025 |
000000000000041 |
083.116.154-03 |
RAQUEL KESIA GOMES DA SILVA |
3.3.9.0.36.99.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 00000064 |
2025 |
21/02/2025 |
000000000000064 |
09.326.760/0001-68 |
CASA DAS TINTAS LTDA |
3.3.9.0.30.24.00.00.0000 |
429,23 |
429,23 |
429,23 |
| 00000037 |
2025 |
20/02/2025 |
000000000000037 |
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 |
| 00000038 |
2025 |
20/02/2025 |
000000000000038 |
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 |
| 00000039 |
2025 |
20/02/2025 |
000000000000039 |
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 |
| 00000040 |
2025 |
20/02/2025 |
000000000000040 |
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 |
| 00000042 |
2025 |
20/02/2025 |
000000000000042 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.99.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000043 |
2025 |
20/02/2025 |
000000000000043 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.3.9.0.36.06.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000044 |
2025 |
20/02/2025 |
000000000000044 |
788.173.073-00 |
CLAUDIANA DE SA CARVALHO |
3.3.9.0.36.99.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000045 |
2025 |
20/02/2025 |
000000000000045 |
132.495.754-96 |
MARCELO SANTOS SILVA PEIXOTO |
3.3.9.0.36.16.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000046 |
2025 |
20/02/2025 |
000000000000046 |
132.495.754-96 |
MARCELO SANTOS SILVA PEIXOTO |
3.3.9.0.36.99.00.00.0000 |
2.551,02 |
2.551,02 |
2.551,02 |
| 00000047 |
2025 |
20/02/2025 |
000000000000047 |
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 |
| 00000048 |
2025 |
20/02/2025 |
000000000000048 |
019.821.394-80 |
ALEXANDRE DE MENDONCA MACHADO |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000049 |
2025 |
20/02/2025 |
000000000000049 |
144.721.904-00 |
GUSTAVO ARNE JERONIMO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000050 |
2025 |
20/02/2025 |
000000000000050 |
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 |
| 00000051 |
2025 |
20/02/2025 |
000000000000051 |
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 |