| 00000072 |
2022 |
09/03/2022 |
000000000000072 |
048.206.264-93 |
JOSIVALDO JOAO DA SILVA |
3.3.9.0.36.00.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
| 00000073 |
2022 |
09/03/2022 |
000000000000073 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
20,90 |
20,90 |
20,90 |
| 00000071 |
2022 |
04/03/2022 |
000000000000071 |
30.591.684/0002-95 |
N M NASCIMENTO CORDEIRO |
3.3.9.0.30.00.00.00.0000 |
1.165,34 |
1.165,34 |
1.165,34 |
| 00000070 |
2022 |
25/02/2022 |
000000000000070 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
49,00 |
49,00 |
49,00 |
| 00000068 |
2022 |
22/02/2022 |
000000000000068 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
10,45 |
10,45 |
10,45 |
| 00000069 |
2022 |
22/02/2022 |
000000000000069 |
128.893.354-10 |
DOUGLAS MIGUEL DA SILVA LIMA |
3.3.9.0.36.00.00.00.0000 |
700,00 |
700,00 |
700,00 |
| 00000038 |
2022 |
17/02/2022 |
000000000000038 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
177,65 |
177,65 |
177,65 |
| 00000039 |
2022 |
17/02/2022 |
000000000000039 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.00.00.00.0000 |
323,22 |
323,22 |
323,22 |
| 00000040 |
2022 |
17/02/2022 |
000000000000040 |
062.065.664-63 |
ALEX ELIAS ALMEIDA VIANA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000041 |
2022 |
17/02/2022 |
000000000000041 |
708.018.004-04 |
CARLOS AUGUSTO SOUSA DE CASTRO |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000042 |
2022 |
17/02/2022 |
000000000000042 |
008.986.544-83 |
JACSON MIGUEL DA SILVA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000043 |
2022 |
17/02/2022 |
000000000000043 |
037.984.194-00 |
JOSE ALBINO GONCALVES DE FREITAS JUNIOR |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000044 |
2022 |
17/02/2022 |
000000000000044 |
072.868.584-16 |
JOSE ERIVALDO SIMPLICIO DA SILVA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000045 |
2022 |
17/02/2022 |
000000000000045 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000046 |
2022 |
17/02/2022 |
000000000000046 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000047 |
2022 |
17/02/2022 |
000000000000047 |
089.624.864-07 |
MICHARLES SANTOS CORDEIRO |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000048 |
2022 |
17/02/2022 |
000000000000048 |
008.104.174-80 |
PAULO HENRIQUE DORTA MELO DOS SANTOS |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000049 |
2022 |
17/02/2022 |
000000000000049 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.1.9.0.11.00.00.00.0000 |
1.173,50 |
1.173,50 |
1.173,50 |
| 00000050 |
2022 |
17/02/2022 |
000000000000050 |
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 |
| 00000051 |
2022 |
17/02/2022 |
000000000000051 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
6.613,97 |
6.613,97 |
6.613,97 |