| 03110003 |
2024 |
11/03/2024 |
000000003110003 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.58.00.00.0000 |
2.172,00 |
2.172,00 |
2.172,00 |
| 03110004 |
2024 |
11/03/2024 |
000000003110004 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
24,00 |
24,00 |
24,00 |
| 03120001 |
2024 |
11/03/2024 |
000000003120001 |
720.674.834-12 |
CARLOS EDUARDO DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03080001 |
2024 |
08/03/2024 |
000000003080001 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
181,93 |
181,93 |
0,00 |
| 03080002 |
2024 |
08/03/2024 |
000000003080002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
133,42 |
133,42 |
133,42 |
| 03080003 |
2024 |
08/03/2024 |
000000003080003 |
089.459.964-00 |
EDNELSON ROCHA DE OLIVEIRA |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
0,00 |
| 03070001 |
2024 |
07/03/2024 |
000000003070001 |
111.003.744-93 |
FLAVIA MOACIANA DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
0,00 |
| 03070002 |
2024 |
07/03/2024 |
000000003070002 |
070.246.284-56 |
VALQUIRIA MARIA ATAIDE NASCIMENTO |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03070003 |
2024 |
07/03/2024 |
000000003070003 |
27.915.210/0001-66 |
CASA DE ACOLHIMENTO DE MARAGOGI |
3.1.9.0.13.99.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 03070004 |
2024 |
07/03/2024 |
000000003070004 |
27.915.210/0001-66 |
CASA DE ACOLHIMENTO DE MARAGOGI |
3.1.9.0.13.99.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 03070005 |
2024 |
07/03/2024 |
000000003070005 |
008.390.124-89 |
EDCLEA ATAIDE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
240,00 |
240,00 |
240,00 |
| 03070006 |
2024 |
07/03/2024 |
000000003070006 |
056.555.674-66 |
HUMBERTO DOS SANTOS LINS |
3.3.9.0.14.14.00.00.0000 |
120,00 |
120,00 |
120,00 |
| 03070008 |
2024 |
07/03/2024 |
000000003070008 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
3.151,82 |
3.151,82 |
3.151,82 |
| 03070009 |
2024 |
07/03/2024 |
000000003070009 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.14.00.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
| 03070010 |
2024 |
07/03/2024 |
000000003070010 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
36,00 |
36,00 |
36,00 |
| 03060001 |
2024 |
06/03/2024 |
000000003060001 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
48,00 |
48,00 |
48,00 |
| 03050001 |
2024 |
05/03/2024 |
000000003050001 |
577.315.864-72 |
MARIA CICERA GOMES DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 03050002 |
2024 |
05/03/2024 |
000000003050002 |
080.740.614-77 |
EDILZA DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 03050003 |
2024 |
05/03/2024 |
000000003050003 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
156,00 |
156,00 |
156,00 |
| 03040001 |
2024 |
04/03/2024 |
000000003040001 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
176,58 |
176,58 |
176,58 |