| 00000150 |
2025 |
30/04/2025 |
000000000000150 |
045.874.664-92 |
LARIZA DE OLIVEIRA BISPO |
3.1.9.0.11.43.00.00.0000 |
1.815,00 |
1.815,00 |
1.815,00 |
| 00000151 |
2025 |
30/04/2025 |
000000000000151 |
068.567.034-14 |
RAFAEL ALBUQUERQUE BARROS |
3.1.9.0.11.43.00.00.0000 |
1.815,00 |
1.815,00 |
1.815,00 |
| 00000152 |
2025 |
30/04/2025 |
000000000000152 |
470.033.404-53 |
WILNA MORAES REGO DE ALBUQUERQUE |
3.1.9.0.11.42.00.00.0000 |
605,00 |
605,00 |
605,00 |
| 00000153 |
2025 |
30/04/2025 |
000000000000153 |
045.874.664-92 |
LARIZA DE OLIVEIRA BISPO |
3.1.9.0.11.42.00.00.0000 |
605,00 |
605,00 |
605,00 |
| 00000154 |
2025 |
30/04/2025 |
000000000000154 |
068.567.034-14 |
RAFAEL ALBUQUERQUE BARROS |
3.1.9.0.11.42.00.00.0000 |
605,00 |
605,00 |
605,00 |
| 00000147 |
2025 |
29/04/2025 |
000000000000147 |
36.485.293/0001-91 |
HERICA MAIA DE BRITO - ME |
3.3.9.0.39.99.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 00000148 |
2025 |
29/04/2025 |
000000000000148 |
57.829.623/0001-99 |
N S B SANTOS LTDA |
3.3.9.0.30.99.00.00.0000 |
753,11 |
753,11 |
753,11 |
| 00000121 |
2025 |
25/04/2025 |
000000000000121 |
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 |
| 00000136 |
2025 |
25/04/2025 |
000000000000136 |
108.786.124-16 |
JONATAS EDUARDO MELQUIADES PEREIRA |
3.3.9.0.36.99.00.00.0000 |
2.040,81 |
2.040,81 |
2.040,81 |
| 00000145 |
2025 |
25/04/2025 |
000000000000145 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000146 |
2025 |
25/04/2025 |
000000000000146 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000155 |
2025 |
25/04/2025 |
000000000000155 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
9.063,68 |
9.063,68 |
9.063,68 |
| 00000131 |
2025 |
24/04/2025 |
000000000000131 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
579,02 |
579,02 |
579,02 |
| 00000134 |
2025 |
24/04/2025 |
000000000000134 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
24,00 |
24,00 |
24,00 |
| 00000143 |
2025 |
24/04/2025 |
000000000000143 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000119 |
2025 |
23/04/2025 |
000000000000119 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
35.525,00 |
35.525,00 |
35.525,00 |
| 00000120 |
2025 |
23/04/2025 |
000000000000120 |
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 |
| 00000133 |
2025 |
23/04/2025 |
000000000000133 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
48,00 |
48,00 |
48,00 |
| 00000135 |
2025 |
23/04/2025 |
000000000000135 |
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 |
| 00000137 |
2025 |
23/04/2025 |
000000000000137 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.3.9.0.36.99.00.00.0000 |
2.040,81 |
2.040,81 |
2.040,81 |