| 00000443 |
2022 |
26/12/2022 |
000000000000443 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.00.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 00000444 |
2022 |
26/12/2022 |
000000000000444 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.00.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 00000445 |
2022 |
26/12/2022 |
000000000000445 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 00000440 |
2022 |
23/12/2022 |
000000000000440 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000439 |
2022 |
22/12/2022 |
000000000000439 |
47.159.271/0001-58 |
PAULA CRISLAYNE LIMA SOARES - ME |
3.3.9.0.39.00.00.00.0000 |
220,00 |
220,00 |
220,00 |
| 00000435 |
2022 |
20/12/2022 |
000000000000435 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
88,00 |
88,00 |
88,00 |
| 00000436 |
2022 |
20/12/2022 |
000000000000436 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000437 |
2022 |
20/12/2022 |
000000000000437 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.00.00.00.0000 |
352,13 |
352,13 |
352,13 |
| 00000438 |
2022 |
20/12/2022 |
000000000000438 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.00.00.00.0000 |
1.481,60 |
1.481,60 |
1.481,60 |
| 00000405 |
2022 |
19/12/2022 |
000000000000405 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
11.414,65 |
11.414,65 |
11.414,65 |
| 00000406 |
2022 |
19/12/2022 |
000000000000406 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
1.600,23 |
1.600,23 |
1.600,23 |
| 00000407 |
2022 |
19/12/2022 |
000000000000407 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
8.107,66 |
8.107,66 |
8.107,66 |
| 00000408 |
2022 |
19/12/2022 |
000000000000408 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
3.520,50 |
3.520,50 |
3.520,50 |
| 00000409 |
2022 |
19/12/2022 |
000000000000409 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
54.000,00 |
54.000,00 |
54.000,00 |
| 00000410 |
2022 |
19/12/2022 |
000000000000410 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
24.000,00 |
24.000,00 |
24.000,00 |
| 00000420 |
2022 |
19/12/2022 |
000000000000420 |
085.082.249-15 |
MARCAL ANTONIO DE OLIVEIRA |
3.3.9.0.35.00.00.00.0000 |
6.122,44 |
6.122,44 |
6.122,44 |
| 00000421 |
2022 |
19/12/2022 |
000000000000421 |
223.145.204-91 |
GESSY DE CASTRO MORAES |
3.3.9.0.35.00.00.00.0000 |
4.081,64 |
4.081,64 |
4.081,64 |
| 00000422 |
2022 |
19/12/2022 |
000000000000422 |
15.209.990/0001-40 |
MARCAL e FAUSTINO CONTADORES ASSOCIADOS LTDA |
3.3.9.0.39.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000423 |
2022 |
19/12/2022 |
000000000000423 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.00.00.00.0000 |
1.212,00 |
1.212,00 |
1.212,00 |
| 00000424 |
2022 |
19/12/2022 |
000000000000424 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |