| 01190009 |
2024 |
19/01/2024 |
000000001190009 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 01190010 |
2024 |
19/01/2024 |
000000001190010 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
| 01190011 |
2024 |
19/01/2024 |
000000001190011 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
127,51 |
127,51 |
127,51 |
| 01190012 |
2024 |
19/01/2024 |
000000001190012 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
336,00 |
336,00 |
336,00 |
| 01180001 |
2024 |
18/01/2024 |
000000001180001 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 01180002 |
2024 |
18/01/2024 |
000000001180002 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 01180003 |
2024 |
18/01/2024 |
000000001180003 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 01180004 |
2024 |
18/01/2024 |
000000001180004 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 01180005 |
2024 |
18/01/2024 |
000000001180005 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 01180006 |
2024 |
18/01/2024 |
000000001180006 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 01180010 |
2024 |
18/01/2024 |
000000001180010 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
243,04 |
243,04 |
243,04 |
| 01180011 |
2024 |
18/01/2024 |
000000001180011 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
| 01180012 |
2024 |
18/01/2024 |
000000001180012 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.39.11.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 01180014 |
2024 |
18/01/2024 |
000000001180014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.009,10 |
| 01180015 |
2024 |
18/01/2024 |
000000001180015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 01180016 |
2024 |
18/01/2024 |
000000001180016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
| 01180017 |
2024 |
18/01/2024 |
000000001180017 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.336,00 |
1.336,00 |
1.336,00 |
| 01180018 |
2024 |
18/01/2024 |
000000001180018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
18.072,00 |
18.072,00 |
18.072,00 |
| 01180019 |
2024 |
18/01/2024 |
000000001180019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
6.562,00 |
6.562,00 |
6.562,00 |
| 01180020 |
2024 |
18/01/2024 |
000000001180020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |