| 00000445 |
2023 |
19/12/2023 |
000000000000445 |
107.146.714-01 |
VALMIR SILVA DO NASCIMENTO |
3.3.9.0.36.22.00.00.0000 |
1.370,00 |
1.370,00 |
1.370,00 |
| 00000438 |
2023 |
15/12/2023 |
000000000000438 |
12.272.084/0001-00 |
EQUATORIAL ENERGIA ALAGOAS |
3.3.9.0.39.43.00.00.0000 |
388,59 |
388,59 |
388,59 |
| 00000444 |
2023 |
15/12/2023 |
000000000000444 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000448 |
2023 |
15/12/2023 |
000000000000448 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000425 |
2023 |
14/12/2023 |
000000000000425 |
061.579.704-05 |
MARIA QUITERIA DA SILVA SANTOS |
3.3.9.0.36.99.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
| 00000426 |
2023 |
14/12/2023 |
000000000000426 |
134.928.154-99 |
JEFFERSON HUGO SILVA DOS SANTOS |
3.3.9.0.36.99.00.00.0000 |
2.040,82 |
2.040,82 |
2.040,82 |
| 00000427 |
2023 |
14/12/2023 |
000000000000427 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.99.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 00000428 |
2023 |
14/12/2023 |
000000000000428 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.99.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 00000429 |
2023 |
14/12/2023 |
000000000000429 |
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 |
| 00000433 |
2023 |
14/12/2023 |
000000000000433 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.1.9.0.11.45.00.00.0000 |
1.342,48 |
1.342,48 |
1.342,48 |
| 00000434 |
2023 |
14/12/2023 |
000000000000434 |
861.316.304-10 |
MARCAL ANDRE PINTO DE OLIVEIRA |
3.1.9.0.11.45.00.00.0000 |
1.760,25 |
1.760,25 |
1.760,25 |
| 00000435 |
2023 |
14/12/2023 |
000000000000435 |
116.754.344-09 |
MARIA JULIA LEANDRO SILVA |
3.1.9.0.11.45.00.00.0000 |
664,87 |
664,87 |
664,87 |
| 00000436 |
2023 |
14/12/2023 |
000000000000436 |
071.685.244-61 |
ANNE CAROLINE OLIVEIRA ABELENDA DE SENA |
3.1.9.0.11.43.00.00.0000 |
2.640,37 |
2.640,37 |
2.640,37 |
| 00000439 |
2023 |
14/12/2023 |
000000000000439 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000440 |
2023 |
14/12/2023 |
000000000000440 |
861.316.304-10 |
MARCAL ANDRE PINTO DE OLIVEIRA |
3.1.9.0.11.43.00.00.0000 |
2.640,37 |
2.640,37 |
2.640,37 |
| 00000450 |
2023 |
14/12/2023 |
000000000000450 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000451 |
2023 |
14/12/2023 |
000000000000451 |
708.018.004-04 |
CARLOS AUGUSTO SOUSA DE CASTRO |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000452 |
2023 |
14/12/2023 |
000000000000452 |
008.986.544-83 |
JACSON MIGUEL DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000453 |
2023 |
14/12/2023 |
000000000000453 |
037.984.194-00 |
JOSE ALBINO GONCALVES DE FREITAS JUNIOR |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000454 |
2023 |
14/12/2023 |
000000000000454 |
072.868.584-16 |
JOSE ERIVALDO SIMPLICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |