| 10310002 |
2025 |
31/10/2025 |
000000010310002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
1.316,04 |
1.316,04 |
1.316,04 |
| 10310003 |
2025 |
31/10/2025 |
000000010310003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
201,09 |
201,09 |
201,09 |
| 10270001 |
2025 |
27/10/2025 |
000000010270001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 10210001 |
2025 |
21/10/2025 |
000000010210001 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.22.00.00.0000 |
988,90 |
988,90 |
988,90 |
| 10210002 |
2025 |
21/10/2025 |
000000010210002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
534,20 |
534,20 |
534,20 |
| 10100001 |
2025 |
20/10/2025 |
000000010100001 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
| 10200002 |
2025 |
20/10/2025 |
000000010200002 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 10200005 |
2025 |
20/10/2025 |
000000010200005 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
464,47 |
464,47 |
464,47 |
| 10200006 |
2025 |
20/10/2025 |
000000010200006 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.40.06.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
| 10200007 |
2025 |
20/10/2025 |
000000010200007 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
132,20 |
132,20 |
132,20 |
| 10200008 |
2025 |
20/10/2025 |
000000010200008 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
1.860,04 |
1.860,04 |
1.860,04 |
| 10200009 |
2025 |
20/10/2025 |
000000010200009 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.009,40 |
12.009,40 |
12.009,40 |
| 10200012 |
2025 |
20/10/2025 |
000000010200012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
59.400,00 |
59.400,00 |
59.400,00 |
| 10200013 |
2025 |
20/10/2025 |
000000010200013 |
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 |
| 10200014 |
2025 |
20/10/2025 |
000000010200014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.072,00 |
6.072,00 |
6.072,00 |
| 10200015 |
2025 |
20/10/2025 |
000000010200015 |
050.427.604-23 |
ALBERTO EMILIANO DE SOUZA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10200016 |
2025 |
20/10/2025 |
000000010200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 10200017 |
2025 |
20/10/2025 |
000000010200017 |
042.615.224-70 |
MIRIAN MARIA DOS SANTOS LIMA ALVES |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10200018 |
2025 |
20/10/2025 |
000000010200018 |
770.729.014-34 |
AVELINA CONSOELO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10200019 |
2025 |
20/10/2025 |
000000010200019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.518,00 |
1.518,00 |
1.518,00 |