| 06010022 |
2023 |
01/06/2023 |
000000006010022 |
056.319.224-01 | MARIA TATHIANA SOUZA BUARQUE E SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010024 |
2023 |
01/06/2023 |
000000006010024 |
104.248.154-78 | IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010026 |
2023 |
01/06/2023 |
000000006010026 |
061.581.404-22 | CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010028 |
2023 |
01/06/2023 |
000000006010028 |
016.046.964-35 | ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010030 |
2023 |
01/06/2023 |
000000006010030 |
039.943.274-40 | LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
| 06010032 |
2023 |
01/06/2023 |
000000006010032 |
069.101.614-32 | ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010034 |
2023 |
01/06/2023 |
000000006010034 |
144.554.714-72 | MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010036 |
2023 |
01/06/2023 |
000000006010036 |
270.474.314-20 | MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010037 |
2023 |
01/06/2023 |
000000006010037 |
103.522.584-03 | MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010038 |
2023 |
01/06/2023 |
000000006010038 |
064.369.304-18 | EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010039 |
2023 |
01/06/2023 |
000000006010039 |
023.473.644-56 | JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06010002 |
2023 |
01/06/2023 |
000000006010002 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
| 06010004 |
2023 |
01/06/2023 |
000000006010004 |
12.272.084/0001-00 | EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
114,05 |
114,05 |
114,05 |
| 06010006 |
2023 |
01/06/2023 |
000000006010006 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 05310002 |
2023 |
31/05/2023 |
000000005310002 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
976,82 |
976,82 |
976,82 |
| 05310006 |
2023 |
31/05/2023 |
000000005310006 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
554,05 |
554,05 |
554,05 |
| 05310008 |
2023 |
31/05/2023 |
000000005310008 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
495,75 |
495,75 |
495,75 |
| 05310010 |
2023 |
31/05/2023 |
000000005310010 |
121.307.254-90 | VINICIO LUCAS DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 05310002 |
2023 |
31/05/2023 |
000000005310002 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
6.003,05 |
6.003,05 |
6.003,05 |
| 05310004 |
2023 |
31/05/2023 |
000000005310004 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
5.130,00 |
5.130,00 |
5.130,00 |