08180002 |
2023 |
18/08/2023 |
000000008180002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
1.617,00 |
1.617,00 |
1.617,00 |
08180006 |
2023 |
18/08/2023 |
000000008180006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
08180008 |
2023 |
18/08/2023 |
000000008180008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.35.00.00.0000 |
2,36 |
2,36 |
2,36 |
08180010 |
2023 |
18/08/2023 |
000000008180010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.37.00.00.0000 |
0,08 |
0,08 |
0,08 |
08180012 |
2023 |
18/08/2023 |
000000008180012 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
282,98 |
282,98 |
282,98 |
08180014 |
2023 |
18/08/2023 |
000000008180014 |
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 |
08180016 |
2023 |
18/08/2023 |
000000008180016 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
1.746,84 |
1.746,84 |
1.746,84 |
08180018 |
2023 |
18/08/2023 |
000000008180018 |
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 |
08180019 |
2023 |
18/08/2023 |
000000008180019 |
022.781.054-69 |
ABIRACI BUARQUE BISPO |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
08180020 |
2023 |
18/08/2023 |
000000008180020 |
068.689.934-20 |
JOSE MARCONES ARTUR DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
08180021 |
2023 |
18/08/2023 |
000000008180021 |
823.869.274-15 |
SUZINEI MOREIRA CAVALCANTI DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
08180022 |
2023 |
18/08/2023 |
000000008180022 |
284.476.384-72 |
JOSE SEVERINO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
08180023 |
2023 |
18/08/2023 |
000000008180023 |
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 |
08180024 |
2023 |
18/08/2023 |
000000008180024 |
049.730.224-11 |
AMERICO BATISTA MARTINS |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
08180025 |
2023 |
18/08/2023 |
000000008180025 |
131.327.914-58 |
ANDRE LUIZ LINS DE LINS |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
08180026 |
2023 |
18/08/2023 |
000000008180026 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.226,20 |
12.226,20 |
12.226,20 |
08180027 |
2023 |
18/08/2023 |
000000008180027 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
7,50 |
7,50 |
7,50 |
08170002 |
2023 |
17/08/2023 |
000000008170002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
9.320,00 |
9.320,00 |
9.320,00 |
08170003 |
2023 |
17/08/2023 |
000000008170003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.400,00 |
3.400,00 |
3.400,00 |
08170004 |
2023 |
17/08/2023 |
000000008170004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
3.006,66 |
3.006,66 |
3.006,66 |