| 08010004 |
2024 |
01/08/2024 |
000000008010004 |
022.781.054-69 |
ABIRACI BUARQUE BISPO |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 07240001 |
2024 |
24/07/2024 |
000000007240001 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
2.093,51 |
2.093,51 |
2.093,51 |
| 07240002 |
2024 |
24/07/2024 |
000000007240002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.657,15 |
5.657,15 |
5.657,15 |
| 07240003 |
2024 |
24/07/2024 |
000000007240003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
117,53 |
117,53 |
117,53 |
| 07220001 |
2024 |
22/07/2024 |
000000007220001 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 07220002 |
2024 |
22/07/2024 |
000000007220002 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 07220003 |
2024 |
22/07/2024 |
000000007220003 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.99.00.00.0000 |
599,90 |
599,90 |
599,90 |
| 07190001 |
2024 |
19/07/2024 |
000000007190001 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
| 07190002 |
2024 |
19/07/2024 |
000000007190002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
338,10 |
338,10 |
338,10 |
| 07190003 |
2024 |
19/07/2024 |
000000007190003 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 07190004 |
2024 |
19/07/2024 |
000000007190004 |
09.102.587/0001-14 |
M. M. ASSESSORIA CONTABIL LTDA |
3.3.9.0.40.06.00.00.0000 |
650,00 |
650,00 |
650,00 |
| 07190006 |
2024 |
19/07/2024 |
000000007190006 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.40.06.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 07190009 |
2024 |
19/07/2024 |
000000007190009 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.217,99 |
1.217,99 |
1.217,99 |
| 07190010 |
2024 |
19/07/2024 |
000000007190010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.501,16 |
5.501,16 |
5.501,16 |
| 07190014 |
2024 |
19/07/2024 |
000000007190014 |
100.854.924-00 |
LARISSA RAFAELA DE OLIVEIRA FERREIRA |
3.3.9.0.36.06.00.00.0000 |
5.265,00 |
5.265,00 |
5.265,00 |
| 07190015 |
2024 |
19/07/2024 |
000000007190015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
7.096,36 |
7.096,36 |
7.096,36 |
| 07190016 |
2024 |
19/07/2024 |
000000007190016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 07190017 |
2024 |
19/07/2024 |
000000007190017 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.482,60 |
1.482,60 |
1.482,60 |
| 07190018 |
2024 |
19/07/2024 |
000000007190018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.847,53 |
2.847,53 |
2.847,53 |
| 07190019 |
2024 |
19/07/2024 |
000000007190019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
130,00 |
130,00 |
130,00 |