| 00000376 |
2025 |
19/11/2025 |
000000000000376 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
893,78 |
893,78 |
893,78 |
| 00000377 |
2025 |
18/11/2025 |
000000000000377 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
4.160,00 |
4.160,00 |
4.160,00 |
| 00000374 |
2025 |
17/11/2025 |
000000000000374 |
38.448.137/0001-86 |
LARISSA RENATA SANTOS NUNES - ME/SN |
3.3.9.0.39.59.00.00.0000 |
5.000,00 |
5.000,00 |
5.000,00 |
| 00000342 |
2025 |
30/10/2025 |
000000000000342 |
119.553.454-06 |
EMILLY SUELEN DA SILVA LOPES |
3.3.9.0.36.23.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000344 |
2025 |
30/10/2025 |
000000000000344 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
795,81 |
795,81 |
795,81 |
| 00000347 |
2025 |
30/10/2025 |
000000000000347 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000349 |
2025 |
30/10/2025 |
000000000000349 |
11.918.182/0001-09 |
U V E A L - UNIAO DOS VEREADORES DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000348 |
2025 |
27/10/2025 |
000000000000348 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000346 |
2025 |
25/10/2025 |
000000000000346 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
120,99 |
120,99 |
120,99 |
| 00000343 |
2025 |
22/10/2025 |
000000000000343 |
10.771.791/0001-07 |
EDVALDO JOSE PATRICIO - ME |
3.3.9.0.39.99.00.00.0000 |
301,50 |
301,50 |
301,50 |
| 00000329 |
2025 |
20/10/2025 |
000000000000329 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.3.9.0.93.99.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
| 00000338 |
2025 |
20/10/2025 |
000000000000338 |
18.054.316/0001-21 |
P e A CONSULTORIA -M,J I JUCA DE AGUIAR SERVICOS |
3.3.9.0.35.01.00.00.0000 |
9.000,00 |
9.000,00 |
9.000,00 |
| 00000339 |
2025 |
20/10/2025 |
000000000000339 |
38.448.137/0001-86 |
LARISSA RENATA SANTOS NUNES - ME/SN |
3.3.9.0.39.59.00.00.0000 |
5.000,00 |
5.000,00 |
5.000,00 |
| 00000340 |
2025 |
20/10/2025 |
000000000000340 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
96,00 |
96,00 |
96,00 |
| 00000341 |
2025 |
20/10/2025 |
000000000000341 |
116.754.344-09 |
MARIA JULIA LEANDRO SILVA |
3.1.9.0.11.45.00.00.0000 |
922,86 |
922,86 |
922,86 |
| 00000350 |
2025 |
20/10/2025 |
000000000000350 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
4.150,00 |
4.150,00 |
4.150,00 |
| 00000351 |
2025 |
20/10/2025 |
000000000000351 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
9.742,07 |
9.742,07 |
9.742,07 |
| 00000320 |
2025 |
17/10/2025 |
000000000000320 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
18.000,00 |
18.000,00 |
18.000,00 |
| 00000321 |
2025 |
17/10/2025 |
000000000000321 |
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 |
| 00000322 |
2025 |
17/10/2025 |
000000000000322 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
67.579,00 |
67.579,00 |
67.579,00 |