| 00000124 |
2022 |
19/04/2022 |
000000000000124 |
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 |
| 00000125 |
2022 |
19/04/2022 |
000000000000125 |
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 |
| 00000126 |
2022 |
19/04/2022 |
000000000000126 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.00.00.00.0000 |
1.632,65 |
1.632,65 |
1.632,65 |
| 00000127 |
2022 |
19/04/2022 |
000000000000127 |
058.253.414-39 |
ANDRE MARQUES DA SILVA |
3.3.9.0.36.00.00.00.0000 |
1.530,61 |
1.530,61 |
1.530,61 |
| 00000128 |
2022 |
19/04/2022 |
000000000000128 |
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 |
| 00000129 |
2022 |
19/04/2022 |
000000000000129 |
788.173.073-00 |
CLAUDIANA DE SA CARVALHO |
3.3.9.0.36.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000130 |
2022 |
19/04/2022 |
000000000000130 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.00.00.00.0000 |
1.080,00 |
1.080,00 |
1.080,00 |
| 00000131 |
2022 |
19/04/2022 |
000000000000131 |
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 |
| 00000132 |
2022 |
19/04/2022 |
000000000000132 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.00.00.00.0000 |
414,20 |
414,20 |
414,20 |
| 00000133 |
2022 |
19/04/2022 |
000000000000133 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000134 |
2022 |
19/04/2022 |
000000000000134 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
9.601,36 |
9.601,36 |
9.601,36 |
| 00000136 |
2022 |
19/04/2022 |
000000000000136 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
19.443,07 |
19.443,07 |
19.443,07 |
| 00000114 |
2022 |
18/04/2022 |
000000000000114 |
119.835.774-64 |
SELMA DO NASCIMENTO SANTOS |
3.3.9.0.36.00.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 00000115 |
2022 |
18/04/2022 |
000000000000115 |
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 |
| 00000116 |
2022 |
18/04/2022 |
000000000000116 |
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 |
| 00000117 |
2022 |
18/04/2022 |
000000000000117 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
62,70 |
62,70 |
62,70 |
| 00000118 |
2022 |
18/04/2022 |
000000000000118 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.1.9.0.11.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000119 |
2022 |
18/04/2022 |
000000000000119 |
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 |
| 00000120 |
2022 |
18/04/2022 |
000000000000120 |
134.928.154-99 |
JEFFERSON HUGO SILVA DOS SANTOS |
3.3.9.0.36.00.00.00.0000 |
1.530,61 |
1.530,61 |
1.530,61 |
| 00000121 |
2022 |
18/04/2022 |
000000000000121 |
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 |