| 05190010 |
2023 |
19/05/2023 |
000000005190010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
9.320,00 |
9.320,00 |
9.320,00 |
| 05190013 |
2023 |
19/05/2023 |
000000005190013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.01.00.0000 |
3.400,00 |
3.400,00 |
3.400,00 |
| 05190014 |
2023 |
19/05/2023 |
000000005190014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.709,08 |
6.709,08 |
6.709,08 |
| 05190015 |
2023 |
19/05/2023 |
000000005190015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 05190016 |
2023 |
19/05/2023 |
000000005190016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
| 05170002 |
2023 |
17/05/2023 |
000000005170002 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 05170004 |
2023 |
17/05/2023 |
000000005170004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
584,47 |
584,47 |
584,47 |
| 05170006 |
2023 |
17/05/2023 |
000000005170006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
117,75 |
117,75 |
117,75 |
| 05050002 |
2023 |
05/05/2023 |
000000005050002 |
061.501.534-44 |
RONALDO ADRIANO DA SILVA |
3.3.9.0.36.22.00.00.0000 |
590,00 |
590,00 |
590,00 |
| 05040002 |
2023 |
04/05/2023 |
000000005040002 |
022.781.054-69 |
ABIRACI BUARQUE BISPO |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 05030002 |
2023 |
03/05/2023 |
000000005030002 |
056.521.554-00 |
MARCOS PAULO MARQUES DE SOUZA |
3.3.9.0.36.35.00.00.0000 |
2.105,00 |
2.105,00 |
2.105,00 |
| 05020002 |
2023 |
02/05/2023 |
000000005020002 |
056.623.844-60 |
PAULO BUARQUE DOS REIS |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 05020004 |
2023 |
02/05/2023 |
000000005020004 |
693.738.924-87 |
EDNALDO ALEXANDRE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 05010002 |
2023 |
01/05/2023 |
000000005010002 |
23.050.531/0001-94 |
JOSE MARIO DE JESUS |
3.3.9.0.30.99.00.00.0000 |
4.850,00 |
4.850,00 |
4.850,00 |
| 04240002 |
2023 |
24/04/2023 |
000000004240002 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
1.435,85 |
1.435,85 |
1.435,85 |
| 04240004 |
2023 |
24/04/2023 |
000000004240004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
91,50 |
91,50 |
91,50 |
| 04240006 |
2023 |
24/04/2023 |
000000004240006 |
131.327.914-58 |
ANDRE LUIZ LINS DE LINS |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 04240007 |
2023 |
24/04/2023 |
000000004240007 |
068.689.934-20 |
JOSE MARCONES ARTUR DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 04240008 |
2023 |
24/04/2023 |
000000004240008 |
823.869.274-15 |
SUZINEI MOREIRA CAVALCANTI DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 04240009 |
2023 |
24/04/2023 |
000000004240009 |
284.476.384-72 |
JOSE SEVERINO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |