| 00000450 |
2024 |
13/12/2024 |
000000000000450 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.3.9.0.36.06.00.00.0000 |
3.571,43 |
3.571,43 |
3.571,43 |
| 00000451 |
2024 |
13/12/2024 |
000000000000451 |
134.488.784-80 |
CAUE MENEZES ALELUIA DE OLIVEIRA |
3.3.9.0.36.99.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000458 |
2024 |
13/12/2024 |
000000000000458 |
134.488.784-80 |
CAUE MENEZES ALELUIA DE OLIVEIRA |
3.3.9.0.36.99.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000472 |
2024 |
13/12/2024 |
000000000000472 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
3.295,00 |
3.295,00 |
3.295,00 |
| 00000475 |
2024 |
13/12/2024 |
000000000000475 |
119.835.774-64 |
SELMA DO NASCIMENTO SANTOS |
3.3.9.0.36.59.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000480 |
2024 |
13/12/2024 |
000000000000480 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000416 |
2024 |
05/12/2024 |
000000000000416 |
085.082.249-15 |
MARCAL ANTONIO DE OLIVEIRA |
3.3.9.0.35.01.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
| 00000414 |
2024 |
29/11/2024 |
000000000000414 |
470.033.404-53 |
WILNA MORAES REGO DE ALBUQUERQUE |
3.1.9.0.11.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000392 |
2024 |
27/11/2024 |
000000000000392 |
130.369.644-44 |
CAUA VINICIUS DE LIMA SANTOS |
3.3.9.0.36.23.00.00.0000 |
512,00 |
512,00 |
512,00 |
| 00000405 |
2024 |
25/11/2024 |
000000000000405 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000410 |
2024 |
25/11/2024 |
000000000000410 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000388 |
2024 |
19/11/2024 |
000000000000388 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.1.9.0.11.43.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 00000389 |
2024 |
19/11/2024 |
000000000000389 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.1.9.0.11.43.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 00000406 |
2024 |
19/11/2024 |
000000000000406 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
402,92 |
402,92 |
402,92 |
| 00000412 |
2024 |
19/11/2024 |
000000000000412 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000413 |
2024 |
19/11/2024 |
000000000000413 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
8.770,18 |
8.770,18 |
8.770,18 |
| 00000407 |
2024 |
18/11/2024 |
000000000000407 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.92.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 00000408 |
2024 |
18/11/2024 |
000000000000408 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.05.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
| 00000409 |
2024 |
18/11/2024 |
000000000000409 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
2.315,00 |
2.315,00 |
2.315,00 |
| 00000376 |
2024 |
14/11/2024 |
000000000000376 |
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 |