| 00000142 |
2023 |
17/04/2023 |
000000000000142 |
788.173.073-00 |
CLAUDIANA DE SA CARVALHO |
3.3.9.0.36.99.00.00.0000 |
1.302,00 |
1.302,00 |
1.302,00 |
| 00000151 |
2023 |
17/04/2023 |
000000000000151 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000154 |
2023 |
17/04/2023 |
000000000000154 |
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 |
| 00000155 |
2023 |
17/04/2023 |
000000000000155 |
12.272.084/0001-00 |
EQUATORIAL ENERGIA ALAGOAS |
3.3.9.0.39.43.00.00.0000 |
346,34 |
346,34 |
346,34 |
| 00000113 |
2023 |
28/03/2023 |
000000000000113 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000109 |
2023 |
27/03/2023 |
000000000000109 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.01.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 00000110 |
2023 |
24/03/2023 |
000000000000110 |
06.864.595/0001-00 |
MIXPEL DISTRIBUIDORA LTDA |
3.3.9.0.30.16.00.00.0000 |
3.545,00 |
3.545,00 |
3.545,00 |
| 00000108 |
2023 |
23/03/2023 |
000000000000108 |
140.690.224-14 |
GABRIEL OLIVEIRA A DE SENA |
3.3.9.0.36.06.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 00000112 |
2023 |
22/03/2023 |
000000000000112 |
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 |
| 00000090 |
2023 |
20/03/2023 |
000000000000090 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.92.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 00000092 |
2023 |
20/03/2023 |
000000000000092 |
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 |
| 00000093 |
2023 |
20/03/2023 |
000000000000093 |
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 |
| 00000076 |
2023 |
17/03/2023 |
000000000000076 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
20.690,55 |
20.690,55 |
20.690,55 |
| 00000091 |
2023 |
17/03/2023 |
000000000000091 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000094 |
2023 |
17/03/2023 |
000000000000094 |
12.272.084/0001-00 |
EQUATORIAL ENERGIA ALAGOAS |
3.3.9.0.39.43.00.00.0000 |
220,92 |
220,92 |
220,92 |
| 00000097 |
2023 |
17/03/2023 |
000000000000097 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000098 |
2023 |
17/03/2023 |
000000000000098 |
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 |
| 00000067 |
2023 |
16/03/2023 |
000000000000067 |
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 |
| 00000068 |
2023 |
16/03/2023 |
000000000000068 |
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 |
| 00000069 |
2023 |
16/03/2023 |
000000000000069 |
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 |