| 00000261 |
2022 |
25/07/2022 |
000000000000261 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
49,00 |
49,00 |
49,00 |
| 00000252 |
2022 |
21/07/2022 |
000000000000252 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.00.00.00.0000 |
364,74 |
364,74 |
364,74 |
| 00000253 |
2022 |
21/07/2022 |
000000000000253 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000257 |
2022 |
21/07/2022 |
000000000000257 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
10,45 |
10,45 |
10,45 |
| 00000251 |
2022 |
20/07/2022 |
000000000000251 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
19.217,31 |
19.217,31 |
19.217,31 |
| 00000256 |
2022 |
20/07/2022 |
000000000000256 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
177,65 |
177,65 |
177,65 |
| 00000262 |
2022 |
20/07/2022 |
000000000000262 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.00.00.00.0000 |
700,00 |
700,00 |
700,00 |
| 00000229 |
2022 |
18/07/2022 |
000000000000229 |
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 |
| 00000230 |
2022 |
18/07/2022 |
000000000000230 |
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 |
| 00000231 |
2022 |
18/07/2022 |
000000000000231 |
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 |
| 00000232 |
2022 |
18/07/2022 |
000000000000232 |
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 |
| 00000233 |
2022 |
18/07/2022 |
000000000000233 |
008.104.174-80 |
PAULO HENRIQUE DORTA MELO DOS SANTOS |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000234 |
2022 |
18/07/2022 |
000000000000234 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000235 |
2022 |
18/07/2022 |
000000000000235 |
089.624.864-07 |
MICHARLES SANTOS CORDEIRO |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000236 |
2022 |
18/07/2022 |
000000000000236 |
072.868.584-16 |
JOSE ERIVALDO SIMPLICIO DA SILVA |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000237 |
2022 |
18/07/2022 |
000000000000237 |
037.984.194-00 |
JOSE ALBINO GONCALVES DE FREITAS JUNIOR |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000238 |
2022 |
18/07/2022 |
000000000000238 |
008.986.544-83 |
JACSON MIGUEL DA SILVA |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000239 |
2022 |
18/07/2022 |
000000000000239 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000240 |
2022 |
18/07/2022 |
000000000000240 |
708.018.004-04 |
CARLOS AUGUSTO SOUSA DE CASTRO |
3.3.9.0.93.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000241 |
2022 |
18/07/2022 |
000000000000241 |
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 |