| 00000084 |
2025 |
25/03/2025 |
000000000000084 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000106 |
2025 |
25/03/2025 |
000000000000106 |
067.356.624-23 |
JOSE BORNER DOS SANTOS |
3.3.9.0.36.22.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 00000083 |
2025 |
24/03/2025 |
000000000000083 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000096 |
2025 |
24/03/2025 |
000000000000096 |
116.754.344-09 |
MARIA JULIA LEANDRO SILVA |
3.1.9.0.11.43.00.00.0000 |
3.025,00 |
3.025,00 |
3.025,00 |
| 00000105 |
2025 |
24/03/2025 |
000000000000105 |
083.116.154-03 |
RAQUEL KESIA GOMES DA SILVA |
3.3.9.0.36.99.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000108 |
2025 |
24/03/2025 |
000000000000108 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
9.542,11 |
9.542,11 |
9.542,11 |
| 00000111 |
2025 |
24/03/2025 |
000000000000111 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000113 |
2025 |
24/03/2025 |
000000000000113 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
490,25 |
490,25 |
490,25 |
| 00000082 |
2025 |
21/03/2025 |
000000000000082 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
48,00 |
48,00 |
48,00 |
| 00000098 |
2025 |
21/03/2025 |
000000000000098 |
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 |
| 00000099 |
2025 |
21/03/2025 |
000000000000099 |
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 |
| 00000100 |
2025 |
21/03/2025 |
000000000000100 |
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 |
| 00000101 |
2025 |
21/03/2025 |
000000000000101 |
083.594.534-03 |
LUANA PATRICIA DA SILVEIRA REGO |
3.3.9.0.35.01.00.00.0000 |
7.172,85 |
7.172,85 |
7.172,85 |
| 00000103 |
2025 |
21/03/2025 |
000000000000103 |
041.232.814-35 |
EDVALDO MOREIRA GOMES |
3.3.9.0.36.22.00.00.0000 |
5.250,00 |
5.250,00 |
5.250,00 |
| 00000104 |
2025 |
21/03/2025 |
000000000000104 |
57.829.623/0001-99 |
N S B SANTOS LTDA |
3.3.9.0.30.99.00.00.0000 |
635,96 |
635,96 |
635,96 |
| 00000107 |
2025 |
21/03/2025 |
000000000000107 |
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 |
| 00000109 |
2025 |
21/03/2025 |
000000000000109 |
18.432.917/0001-20 |
MURAL SERVICOS DE PUBLICIDADE LTDA |
3.3.9.0.39.90.00.00.0000 |
480,00 |
480,00 |
480,00 |
| 00000076 |
2025 |
20/03/2025 |
000000000000076 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.00.00.0000 |
54.000,00 |
54.000,00 |
54.000,00 |
| 00000077 |
2025 |
20/03/2025 |
000000000000077 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
| 00000078 |
2025 |
20/03/2025 |
000000000000078 |
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 |