08180042 |
2023 |
18/08/2023 |
000000008180042 |
00.360.305/0001-04 | CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
91,50 |
91,50 |
91,50 |
08180002 |
2023 |
18/08/2023 |
000000008180002 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
11.855,00 |
11.855,00 |
11.855,00 |
08180003 |
2023 |
18/08/2023 |
000000008180003 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
6.362,00 |
6.362,00 |
6.362,00 |
08180004 |
2023 |
18/08/2023 |
000000008180004 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.580,00 |
3.580,00 |
3.580,00 |
08180005 |
2023 |
18/08/2023 |
000000008180005 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.740,00 |
3.740,00 |
3.740,00 |
08180007 |
2023 |
18/08/2023 |
000000008180007 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.620,00 |
4.620,00 |
4.620,00 |
08180008 |
2023 |
18/08/2023 |
000000008180008 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
08180009 |
2023 |
18/08/2023 |
000000008180009 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.600,00 |
6.600,00 |
6.600,00 |
08180010 |
2023 |
18/08/2023 |
000000008180010 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.158,00 |
2.158,00 |
2.158,00 |
08180011 |
2023 |
18/08/2023 |
000000008180011 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
858,00 |
858,00 |
858,00 |
08180014 |
2023 |
18/08/2023 |
000000008180014 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
08170006 |
2023 |
17/08/2023 |
000000008170006 |
027.686.724-67 | JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08170008 |
2023 |
17/08/2023 |
000000008170008 |
048.424.004-80 | LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08170009 |
2023 |
17/08/2023 |
000000008170009 |
027.686.724-67 | JOSE MAURICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
08170011 |
2023 |
17/08/2023 |
000000008170011 |
24.258.498/0001-55 | INFO LASER |
3.3.9.0.30.99.00.00.0000 |
200,00 |
200,00 |
200,00 |
08170002 |
2023 |
17/08/2023 |
000000008170002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
5.783,74 |
5.783,74 |
5.783,74 |
08170004 |
2023 |
17/08/2023 |
000000008170004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
10.007,97 |
10.007,97 |
10.007,97 |
08170006 |
2023 |
17/08/2023 |
000000008170006 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
2.467,94 |
2.467,94 |
2.467,94 |
08170007 |
2023 |
17/08/2023 |
000000008170007 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
783,55 |
783,55 |
783,55 |
08170009 |
2023 |
17/08/2023 |
000000008170009 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
2.926,52 |
2.926,52 |
2.926,52 |