01190005 |
2024 |
19/01/2024 |
000000001190005 |
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 |
01190006 |
2024 |
19/01/2024 |
000000001190006 |
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 |
01190007 |
2024 |
19/01/2024 |
000000001190007 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
417,19 |
417,19 |
417,19 |
01190008 |
2024 |
19/01/2024 |
000000001190008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
63,50 |
63,50 |
63,50 |
01180001 |
2024 |
18/01/2024 |
000000001180001 |
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 |
01180002 |
2024 |
18/01/2024 |
000000001180002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
01180003 |
2024 |
18/01/2024 |
000000001180003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.412,00 |
1.412,00 |
1.412,00 |
01180004 |
2024 |
18/01/2024 |
000000001180004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
45.000,00 |
45.000,00 |
45.000,00 |
01180005 |
2024 |
18/01/2024 |
000000001180005 |
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 |
01180006 |
2024 |
18/01/2024 |
000000001180006 |
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 |
01180010 |
2024 |
18/01/2024 |
000000001180010 |
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 |
01110001 |
2024 |
11/01/2024 |
000000001110001 |
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 |
12280002 |
2023 |
28/12/2023 |
000000012280002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
639,78 |
639,78 |
639,78 |
12260006 |
2023 |
26/12/2023 |
000000012260006 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.21.00.00.0000 |
447,50 |
447,50 |
447,50 |
12260012 |
2023 |
26/12/2023 |
000000012260012 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
12220006 |
2023 |
22/12/2023 |
000000012220006 |
109.218.734-09 |
ERICKA PATRICIA FIRMINDO |
3.3.9.0.36.25.00.00.0000 |
530,00 |
530,00 |
530,00 |
12220010 |
2023 |
22/12/2023 |
000000012220010 |
034.257.784-04 |
JOSE LUIZ HENRIQUE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
12220012 |
2023 |
22/12/2023 |
000000012220012 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
12220014 |
2023 |
22/12/2023 |
000000012220014 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
1.360,00 |
1.360,00 |
1.360,00 |
12200002 |
2023 |
20/12/2023 |
000000012200002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
118,20 |
118,20 |
118,20 |