| 10250001 |
2024 |
25/10/2024 |
000000010250001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 10210001 |
2024 |
21/10/2024 |
000000010210001 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 10210002 |
2024 |
21/10/2024 |
000000010210002 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 10210003 |
2024 |
21/10/2024 |
000000010210003 |
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 |
| 10210004 |
2024 |
21/10/2024 |
000000010210004 |
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 |
| 10210005 |
2024 |
21/10/2024 |
000000010210005 |
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 |
| 10210006 |
2024 |
21/10/2024 |
000000010210006 |
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 |
| 10210007 |
2024 |
21/10/2024 |
000000010210007 |
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 |
| 10210008 |
2024 |
21/10/2024 |
000000010210008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.37.00.00.0000 |
411,87 |
411,87 |
411,87 |
| 10180001 |
2024 |
18/10/2024 |
000000010180001 |
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 |
| 10180002 |
2024 |
18/10/2024 |
000000010180002 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
1.570,13 |
1.570,13 |
1.570,13 |
| 10180003 |
2024 |
18/10/2024 |
000000010180003 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
506,77 |
506,77 |
506,77 |
| 10180004 |
2024 |
18/10/2024 |
000000010180004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
250,57 |
250,57 |
250,57 |
| 10180007 |
2024 |
18/10/2024 |
000000010180007 |
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 |
| 10180008 |
2024 |
18/10/2024 |
000000010180008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 10180009 |
2024 |
18/10/2024 |
000000010180009 |
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 |
| 10180011 |
2024 |
18/10/2024 |
000000010180011 |
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 |
| 10180012 |
2024 |
18/10/2024 |
000000010180012 |
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 |
| 10180013 |
2024 |
18/10/2024 |
000000010180013 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
4.889,92 |
4.889,92 |
4.889,92 |
| 10180014 |
2024 |
18/10/2024 |
000000010180014 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
38,01 |
38,01 |
38,01 |