| 03070001 |
2024 |
07/03/2024 |
000000003070001 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
87,35 |
87,35 |
87,35 |
| 03070002 |
2024 |
07/03/2024 |
000000003070002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
9.412,00 |
9.412,00 |
9.412,00 |
| 03070003 |
2024 |
07/03/2024 |
000000003070003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
5.100,00 |
5.100,00 |
5.100,00 |
| 03070004 |
2024 |
07/03/2024 |
000000003070004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
2.200,00 |
2.200,00 |
2.200,00 |
| 03060001 |
2024 |
06/03/2024 |
000000003060001 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.22.00.00.0000 |
724,00 |
724,00 |
724,00 |
| 03050001 |
2024 |
05/03/2024 |
000000003050001 |
049.730.224-11 |
AMERICO BATISTA MARTINS |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 03040001 |
2024 |
04/03/2024 |
000000003040001 |
056.623.844-60 |
PAULO BUARQUE DOS REIS |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 03210009 |
2024 |
04/03/2024 |
000000003210009 |
693.738.924-87 |
EDNALDO ALEXANDRE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 02260001 |
2024 |
26/02/2024 |
000000002260001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 02220002 |
2024 |
22/02/2024 |
000000002220002 |
131.327.914-58 |
ANDRE LUIZ LINS DE LINS |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 02220003 |
2024 |
22/02/2024 |
000000002220003 |
034.257.784-04 |
JOSE LUIZ HENRIQUE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 02210002 |
2024 |
21/02/2024 |
000000002210002 |
068.689.934-20 |
JOSE MARCONES ARTUR DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 02210003 |
2024 |
21/02/2024 |
000000002210003 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 02210004 |
2024 |
21/02/2024 |
000000002210004 |
284.476.384-72 |
JOSE SEVERINO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 02200001 |
2024 |
20/02/2024 |
000000002200001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
123,85 |
123,85 |
123,85 |
| 02200002 |
2024 |
20/02/2024 |
000000002200002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
275,91 |
275,91 |
275,91 |
| 02200009 |
2024 |
20/02/2024 |
000000002200009 |
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 |
| 02200010 |
2024 |
20/02/2024 |
000000002200010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.356,08 |
5.356,08 |
5.356,08 |
| 02200011 |
2024 |
20/02/2024 |
000000002200011 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.97.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 02200013 |
2024 |
20/02/2024 |
000000002200013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
7.096,36 |
7.096,36 |
7.096,36 |