| 00000063 |
2024 |
20/02/2024 |
000000000000063 |
046.368.264-50 |
JADER MESSIAS SILVA LEAO |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000064 |
2024 |
20/02/2024 |
000000000000064 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000065 |
2024 |
20/02/2024 |
000000000000065 |
008.104.174-80 |
PAULO HENRIQUE DORTA MELO DOS SANTOS |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000052 |
2024 |
19/02/2024 |
000000000000052 |
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 |
| 00000056 |
2024 |
19/02/2024 |
000000000000056 |
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 |
| 00000037 |
2024 |
16/02/2024 |
000000000000037 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
1.985,00 |
1.985,00 |
1.985,00 |
| 00000047 |
2024 |
08/02/2024 |
000000000000047 |
012.283.934-00 |
CLAUDIA TAVARES BARBOSA DA SILVA |
3.3.9.0.36.06.00.00.0000 |
1.155,00 |
1.155,00 |
1.155,00 |
| 00000030 |
2024 |
30/01/2024 |
000000000000030 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.37.00.00.0000 |
208,16 |
208,16 |
208,16 |
| 00000026 |
2024 |
25/01/2024 |
000000000000026 |
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 |
| 00000029 |
2024 |
25/01/2024 |
000000000000029 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 00000024 |
2024 |
24/01/2024 |
000000000000024 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000023 |
2024 |
23/01/2024 |
000000000000023 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
1.685,00 |
1.685,00 |
1.685,00 |
| 00000025 |
2024 |
23/01/2024 |
000000000000025 |
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 |
| 00000008 |
2024 |
22/01/2024 |
000000000000008 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
14.031,01 |
14.031,01 |
14.031,01 |
| 00000009 |
2024 |
22/01/2024 |
000000000000009 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
845,76 |
845,76 |
845,76 |
| 00000010 |
2024 |
22/01/2024 |
000000000000010 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.3.9.0.39.37.00.00.0000 |
146,87 |
146,87 |
146,87 |
| 00000027 |
2024 |
22/01/2024 |
000000000000027 |
01.554.285/0001-75 |
CERTISIGN CERTIFICADORA DIGITAL S.A. |
3.3.9.0.39.99.00.00.0000 |
195,41 |
195,41 |
195,41 |
| 00000011 |
2024 |
19/01/2024 |
000000000000011 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
512,74 |
512,74 |
512,74 |
| 00000001 |
2024 |
18/01/2024 |
000000000000001 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.36.99.00.00.0000 |
8.538,29 |
8.538,29 |
8.538,29 |
| 00000002 |
2024 |
18/01/2024 |
000000000000002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.35.01.00.00.0000 |
12.751,42 |
12.751,42 |
12.751,42 |