| 00000161 |
2024 |
15/05/2024 |
000000000000161 |
861.316.304-10 |
MARCAL ANDRE PINTO DE OLIVEIRA |
3.1.9.0.11.01.01.00.0000 |
2.600,00 |
2.600,00 |
2.600,00 |
| 00000166 |
2024 |
15/05/2024 |
000000000000166 |
30.591.684/0002-95 |
N M NASCIMENTO CORDEIRO |
3.3.9.0.30.99.00.00.0000 |
2.244,00 |
2.244,00 |
2.244,00 |
| 00000153 |
2024 |
09/05/2024 |
000000000000153 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000154 |
2024 |
09/05/2024 |
000000000000154 |
127.978.854-22 |
PEDRO HENRIQUE DA SILVA SANTANA |
3.3.9.0.36.23.00.00.0000 |
1.265,00 |
1.265,00 |
1.265,00 |
| 00000152 |
2024 |
08/05/2024 |
000000000000152 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000155 |
2024 |
05/05/2024 |
000000000000155 |
06.864.595/0001-00 |
MIXPEL DISTRIBUIDORA LTDA |
3.3.9.0.30.16.00.00.0000 |
4.015,70 |
4.015,70 |
4.015,70 |
| 00000151 |
2024 |
26/04/2024 |
000000000000151 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
112,56 |
112,56 |
112,56 |
| 00000112 |
2024 |
19/04/2024 |
000000000000112 |
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 |
| 00000113 |
2024 |
19/04/2024 |
000000000000113 |
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 |
| 00000114 |
2024 |
19/04/2024 |
000000000000114 |
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 |
| 00000118 |
2024 |
19/04/2024 |
000000000000118 |
470.033.404-53 |
WILNA MORAES REGO DE ALBUQUERQUE |
3.1.9.0.11.43.00.00.0000 |
6.600,00 |
6.600,00 |
6.600,00 |
| 00000119 |
2024 |
19/04/2024 |
000000000000119 |
068.567.034-14 |
RAFAEL ALBUQUERQUE BARROS |
3.1.9.0.11.43.00.00.0000 |
6.600,00 |
6.600,00 |
6.600,00 |
| 00000122 |
2024 |
19/04/2024 |
000000000000122 |
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 |
| 00000123 |
2024 |
19/04/2024 |
000000000000123 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
332,77 |
332,77 |
332,77 |
| 00000125 |
2024 |
19/04/2024 |
000000000000125 |
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 |
| 00000145 |
2024 |
19/04/2024 |
000000000000145 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000146 |
2024 |
19/04/2024 |
000000000000146 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
12.517,59 |
12.517,59 |
12.517,59 |
| 00000126 |
2024 |
18/04/2024 |
000000000000126 |
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 |
| 00000127 |
2024 |
18/04/2024 |
000000000000127 |
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 |
| 00000128 |
2024 |
18/04/2024 |
000000000000128 |
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 |