| 00000432 |
2024 |
20/12/2024 |
000000000000432 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000433 |
2024 |
20/12/2024 |
000000000000433 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000434 |
2024 |
20/12/2024 |
000000000000434 |
072.868.584-16 |
JOSE ERIVALDO SIMPLICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000435 |
2024 |
20/12/2024 |
000000000000435 |
037.984.194-00 |
JOSE ALBINO GONCALVES DE FREITAS JUNIOR |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000436 |
2024 |
20/12/2024 |
000000000000436 |
008.986.544-83 |
JACSON MIGUEL DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000437 |
2024 |
20/12/2024 |
000000000000437 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000438 |
2024 |
20/12/2024 |
000000000000438 |
708.018.004-04 |
CARLOS AUGUSTO SOUSA DE CASTRO |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000439 |
2024 |
20/12/2024 |
000000000000439 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000473 |
2024 |
20/12/2024 |
000000000000473 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
401,98 |
401,98 |
401,98 |
| 00000474 |
2024 |
20/12/2024 |
000000000000474 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000478 |
2024 |
20/12/2024 |
000000000000478 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
9.428,99 |
9.428,99 |
9.428,99 |
| 00000479 |
2024 |
20/12/2024 |
000000000000479 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
10.550,25 |
10.550,25 |
10.550,25 |
| 00000483 |
2024 |
20/12/2024 |
000000000000483 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
12,00 |
12,00 |
12,00 |
| 00000476 |
2024 |
19/12/2024 |
000000000000476 |
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 |
| 00000477 |
2024 |
19/12/2024 |
000000000000477 |
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 |
| 00000440 |
2024 |
17/12/2024 |
000000000000440 |
470.033.404-53 |
WILNA MORAES REGO DE ALBUQUERQUE |
3.1.9.0.11.45.00.00.0000 |
2.200,00 |
2.200,00 |
2.200,00 |
| 00000441 |
2024 |
17/12/2024 |
000000000000441 |
068.567.034-14 |
RAFAEL ALBUQUERQUE BARROS |
3.1.9.0.11.45.00.00.0000 |
2.200,00 |
2.200,00 |
2.200,00 |
| 00000442 |
2024 |
17/12/2024 |
000000000000442 |
861.316.304-10 |
MARCAL ANDRE PINTO DE OLIVEIRA |
3.1.9.0.11.45.00.00.0000 |
2.200,00 |
2.200,00 |
2.200,00 |
| 00000443 |
2024 |
17/12/2024 |
000000000000443 |
071.685.244-61 |
ANNE CAROLINE OLIVEIRA ABELENDA DE SENA |
3.1.9.0.11.45.00.00.0000 |
2.200,00 |
2.200,00 |
2.200,00 |
| 00000444 |
2024 |
17/12/2024 |
000000000000444 |
045.874.664-92 |
LARIZA DE OLIVEIRA BISPO |
3.1.9.0.11.45.00.00.0000 |
2.200,00 |
2.200,00 |
2.200,00 |