| 11250003 |
2024 |
25/11/2024 |
000000011250003 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 11250004 |
2024 |
25/11/2024 |
000000011250004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
273,38 |
273,38 |
273,38 |
| 11220002 |
2024 |
22/11/2024 |
000000011220002 |
08.267.930/0001-18 |
M T SILVA NETO - ME |
3.3.9.0.30.99.00.00.0000 |
574,70 |
574,70 |
574,70 |
| 11210001 |
2024 |
21/11/2024 |
000000011210001 |
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 |
| 11210002 |
2024 |
21/11/2024 |
000000011210002 |
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 |
| 11210003 |
2024 |
21/11/2024 |
000000011210003 |
823.869.274-15 |
SUZINEI MOREIRA CAVALCANTI DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 11210005 |
2024 |
21/11/2024 |
000000011210005 |
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 |
| 11210008 |
2024 |
21/11/2024 |
000000011210008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.628,24 |
5.628,24 |
5.628,24 |
| 11210009 |
2024 |
21/11/2024 |
000000011210009 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
38,78 |
38,78 |
38,78 |
| 11210010 |
2024 |
21/11/2024 |
000000011210010 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
2.270,87 |
2.270,87 |
2.270,87 |
| 11190003 |
2024 |
19/11/2024 |
000000011190003 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 11190004 |
2024 |
19/11/2024 |
000000011190004 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 11190006 |
2024 |
19/11/2024 |
000000011190006 |
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 |
| 11190007 |
2024 |
19/11/2024 |
000000011190007 |
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 |
| 11190008 |
2024 |
19/11/2024 |
000000011190008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 11190009 |
2024 |
19/11/2024 |
000000011190009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.765,00 |
1.765,00 |
1.765,00 |
| 11190010 |
2024 |
19/11/2024 |
000000011190010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
3.530,00 |
3.530,00 |
3.530,00 |
| 11180003 |
2024 |
18/11/2024 |
000000011180003 |
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 |
| 11130001 |
2024 |
13/11/2024 |
000000011130001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
132,30 |
132,30 |
132,30 |
| 11040001 |
2024 |
04/11/2024 |
000000011040001 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
127,68 |
127,68 |
127,68 |