| 00000330 |
2024 |
20/09/2024 |
000000000000330 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000334 |
2024 |
20/09/2024 |
000000000000334 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
328,25 |
328,25 |
328,25 |
| 00000335 |
2024 |
20/09/2024 |
000000000000335 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000332 |
2024 |
19/09/2024 |
000000000000332 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.05.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 00000333 |
2024 |
19/09/2024 |
000000000000333 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.92.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
| 00000316 |
2024 |
17/09/2024 |
000000000000316 |
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 |
| 00000318 |
2024 |
17/09/2024 |
000000000000318 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
2.301,00 |
2.301,00 |
2.301,00 |
| 00000302 |
2024 |
13/09/2024 |
000000000000302 |
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 |
| 00000303 |
2024 |
13/09/2024 |
000000000000303 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
35.750,00 |
35.750,00 |
35.750,00 |
| 00000304 |
2024 |
13/09/2024 |
000000000000304 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
19.800,00 |
19.800,00 |
19.800,00 |
| 00000305 |
2024 |
13/09/2024 |
000000000000305 |
888.617.594-91 |
CLESIVANIA MIGUEL DA SILVA LIMA |
3.3.9.0.36.16.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000306 |
2024 |
13/09/2024 |
000000000000306 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.99.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000307 |
2024 |
13/09/2024 |
000000000000307 |
058.253.414-39 |
ANDRE MARQUES DA SILVA |
3.3.9.0.36.99.00.00.0000 |
2.551,02 |
2.551,02 |
2.551,02 |
| 00000308 |
2024 |
13/09/2024 |
000000000000308 |
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 |
| 00000309 |
2024 |
13/09/2024 |
000000000000309 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.1.9.0.11.40.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000310 |
2024 |
13/09/2024 |
000000000000310 |
134.928.154-99 |
JEFFERSON HUGO SILVA DOS SANTOS |
3.3.9.0.36.99.00.00.0000 |
2.551,02 |
2.551,02 |
2.551,02 |
| 00000311 |
2024 |
13/09/2024 |
000000000000311 |
061.579.704-05 |
MARIA QUITERIA DA SILVA SANTOS |
3.3.9.0.36.99.00.00.0000 |
1.412,00 |
1.412,00 |
1.412,00 |
| 00000312 |
2024 |
13/09/2024 |
000000000000312 |
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 |
| 00000313 |
2024 |
13/09/2024 |
000000000000313 |
085.082.249-15 |
MARCAL ANTONIO DE OLIVEIRA |
3.3.9.0.35.01.00.00.0000 |
7.653,06 |
7.653,06 |
7.653,06 |
| 00000314 |
2024 |
13/09/2024 |
000000000000314 |
605.805.184-34 |
NEILTON BARBOSA DOS SANTOS |
3.3.9.0.35.01.00.00.0000 |
6.122,45 |
6.122,45 |
6.122,45 |