| 11190023 |
2025 |
19/11/2025 |
000000011190023 |
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 |
| 11190024 |
2025 |
19/11/2025 |
000000011190024 |
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 |
| 11190025 |
2025 |
19/11/2025 |
000000011190025 |
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 |
| 11190026 |
2025 |
19/11/2025 |
000000011190026 |
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 |
| 11280001 |
2025 |
19/11/2025 |
000000011280001 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
456,30 |
456,30 |
456,30 |
| 11180005 |
2025 |
18/11/2025 |
000000011180005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
5.692,50 |
5.692,50 |
5.692,50 |
| 11040001 |
2025 |
04/11/2025 |
000000011040001 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
149,72 |
149,72 |
149,72 |
| 11040004 |
2025 |
04/11/2025 |
000000011040004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
12.836,00 |
12.836,00 |
12.836,00 |
| 11040005 |
2025 |
04/11/2025 |
000000011040005 |
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 |
| 11040006 |
2025 |
04/11/2025 |
000000011040006 |
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 |
| 10310002 |
2025 |
31/10/2025 |
000000010310002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
1.316,04 |
1.316,04 |
1.316,04 |
| 10310003 |
2025 |
31/10/2025 |
000000010310003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
201,09 |
201,09 |
201,09 |
| 10270001 |
2025 |
27/10/2025 |
000000010270001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 10210001 |
2025 |
21/10/2025 |
000000010210001 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.22.00.00.0000 |
988,90 |
988,90 |
988,90 |
| 10210002 |
2025 |
21/10/2025 |
000000010210002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
534,20 |
534,20 |
534,20 |
| 10100001 |
2025 |
20/10/2025 |
000000010100001 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
| 10200002 |
2025 |
20/10/2025 |
000000010200002 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 10200005 |
2025 |
20/10/2025 |
000000010200005 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
464,47 |
464,47 |
464,47 |
| 10200006 |
2025 |
20/10/2025 |
000000010200006 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.40.06.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
| 10200007 |
2025 |
20/10/2025 |
000000010200007 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
132,20 |
132,20 |
132,20 |