| 00000257 |
2023 |
19/07/2023 |
000000000000257 |
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 |
| 00000262 |
2023 |
19/07/2023 |
000000000000262 |
19.585.194/0001-62 |
RR SERVICOS DE BORDADOS LTDA |
3.3.9.0.39.70.00.00.0000 |
20,00 |
20,00 |
20,00 |
| 00000266 |
2023 |
19/07/2023 |
000000000000266 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
1.475,00 |
1.475,00 |
1.475,00 |
| 00000261 |
2023 |
17/07/2023 |
000000000000261 |
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 |
| 00000259 |
2023 |
14/07/2023 |
000000000000259 |
01.554.285/0001-75 |
CERTISIGN CERTIFICADORA DIGITAL S.A. |
3.3.9.0.39.99.00.00.0000 |
229,90 |
229,90 |
229,90 |
| 00000260 |
2023 |
10/07/2023 |
000000000000260 |
110.619.644-93 |
JOSE RAFAEL SANTOS DE OLIVEIRA |
3.3.9.0.36.18.00.00.0000 |
1.260,00 |
1.260,00 |
1.260,00 |
| 00000232 |
2023 |
26/06/2023 |
000000000000232 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 00000230 |
2023 |
22/06/2023 |
000000000000230 |
048.131.004-57 |
MANOEL HENRIQUE VITAL |
3.3.9.0.36.18.00.00.0000 |
1.820,00 |
1.820,00 |
1.820,00 |
| 00000223 |
2023 |
21/06/2023 |
000000000000223 |
140.690.224-14 |
GABRIEL OLIVEIRA A DE SENA |
3.3.9.0.36.06.00.00.0000 |
4.500,00 |
4.500,00 |
4.500,00 |
| 00000228 |
2023 |
21/06/2023 |
000000000000228 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000229 |
2023 |
21/06/2023 |
000000000000229 |
12.272.084/0001-00 |
EQUATORIAL ENERGIA ALAGOAS |
3.3.9.0.39.43.00.00.0000 |
350,66 |
350,66 |
350,66 |
| 00000224 |
2023 |
20/06/2023 |
000000000000224 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
23.173,15 |
23.173,15 |
23.173,15 |
| 00000231 |
2023 |
20/06/2023 |
000000000000231 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
| 00000196 |
2023 |
19/06/2023 |
000000000000196 |
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 |
| 00000197 |
2023 |
19/06/2023 |
000000000000197 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
24.000,00 |
24.000,00 |
24.000,00 |
| 00000198 |
2023 |
19/06/2023 |
000000000000198 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
4.027,45 |
4.027,45 |
4.027,45 |
| 00000199 |
2023 |
19/06/2023 |
000000000000199 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
12.556,12 |
12.556,12 |
12.556,12 |
| 00000200 |
2023 |
19/06/2023 |
000000000000200 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
11.880,00 |
11.880,00 |
11.880,00 |
| 00000201 |
2023 |
19/06/2023 |
000000000000201 |
085.082.249-15 |
MARCAL ANTONIO DE OLIVEIRA |
3.3.9.0.35.01.00.00.0000 |
7.653,06 |
7.653,06 |
7.653,06 |
| 00000202 |
2023 |
19/06/2023 |
000000000000202 |
605.805.184-34 |
NEILTON BARBOSA DOS SANTOS |
3.3.9.0.35.01.00.00.0000 |
5.102,04 |
5.102,04 |
5.102,04 |