| 00000375 |
2024 |
11/10/2024 |
000000000000375 |
085.082.249-15 |
MARCAL ANTONIO DE OLIVEIRA |
3.3.9.0.35.01.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 00000331 |
2024 |
26/09/2024 |
000000000000331 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 00000336 |
2024 |
26/09/2024 |
000000000000336 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.1.9.0.11.99.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 00000317 |
2024 |
20/09/2024 |
000000000000317 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.1.9.0.11.43.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 00000319 |
2024 |
20/09/2024 |
000000000000319 |
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 |
| 00000320 |
2024 |
20/09/2024 |
000000000000320 |
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 |
| 00000321 |
2024 |
20/09/2024 |
000000000000321 |
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 |
| 00000322 |
2024 |
20/09/2024 |
000000000000322 |
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 |
| 00000323 |
2024 |
20/09/2024 |
000000000000323 |
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 |
| 00000324 |
2024 |
20/09/2024 |
000000000000324 |
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 |
| 00000325 |
2024 |
20/09/2024 |
000000000000325 |
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 |
| 00000326 |
2024 |
20/09/2024 |
000000000000326 |
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 |
| 00000327 |
2024 |
20/09/2024 |
000000000000327 |
055.546.894-18 |
ROBERTA ALMEIDA MARQUES DE MIRANDA |
3.3.9.0.93.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000328 |
2024 |
20/09/2024 |
000000000000328 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.99.00.00.0000 |
1.412,00 |
1.412,00 |
1.412,00 |
| 00000329 |
2024 |
20/09/2024 |
000000000000329 |
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 |
| 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 |