| 00000178 |
2024 |
20/05/2024 |
000000000000178 |
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 |
| 00000179 |
2024 |
20/05/2024 |
000000000000179 |
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 |
| 00000180 |
2024 |
20/05/2024 |
000000000000180 |
15.209.990/0001-40 |
MARCAL e FAUSTINO CONTADORES ASSOCIADOS LTDA |
3.3.9.0.39.11.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
| 00000184 |
2024 |
20/05/2024 |
000000000000184 |
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 |
| 00000185 |
2024 |
20/05/2024 |
000000000000185 |
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 |
| 00000186 |
2024 |
20/05/2024 |
000000000000186 |
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 |
| 00000188 |
2024 |
20/05/2024 |
000000000000188 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
8.541,02 |
8.541,02 |
8.541,02 |
| 00000162 |
2024 |
17/05/2024 |
000000000000162 |
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 |
| 00000163 |
2024 |
17/05/2024 |
000000000000163 |
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 |
| 00000164 |
2024 |
17/05/2024 |
000000000000164 |
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 |
| 00000165 |
2024 |
17/05/2024 |
000000000000165 |
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 |
| 00000181 |
2024 |
17/05/2024 |
000000000000181 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000182 |
2024 |
17/05/2024 |
000000000000182 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
520,32 |
520,32 |
520,32 |
| 00000183 |
2024 |
17/05/2024 |
000000000000183 |
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 |
| 00000187 |
2024 |
17/05/2024 |
000000000000187 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
2.150,00 |
2.150,00 |
2.150,00 |
| 00000156 |
2024 |
15/05/2024 |
000000000000156 |
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 |
| 00000157 |
2024 |
15/05/2024 |
000000000000157 |
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 |
| 00000158 |
2024 |
15/05/2024 |
000000000000158 |
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 |
| 00000159 |
2024 |
15/05/2024 |
000000000000159 |
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 |
| 00000160 |
2024 |
15/05/2024 |
000000000000160 |
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 |