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2024 |
18/06/2024 |
000000006180001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
17.085,13 |
17.085,13 |
17.085,13 |
| 06180001 |
2024 |
18/06/2024 |
000000006180001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
30.316,79 |
30.316,79 |
30.316,79 |
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2024 |
18/06/2024 |
000000006180002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.094,92 |
3.094,92 |
3.094,92 |
| 06180003 |
2024 |
18/06/2024 |
000000006180003 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
10.239,61 |
10.239,61 |
10.239,61 |
| 06180004 |
2024 |
18/06/2024 |
000000006180004 |
69.982.361/0001-87 | UNDIME/AL - UNIAO DOS DIRIGENTES MUNICIPAL DE EDUCACAO DE AL |
3.3.9.0.39.22.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 06180001 |
2024 |
18/06/2024 |
000000006180001 |
44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
62,40 |
62,40 |
62,40 |
| 06180004 |
2024 |
18/06/2024 |
000000006180004 |
42.422.253/0002-84 | EMPRESA DE TECNOLOGIA E INFORMACOES PREVIDENCIARIAS - DATAPREV |
3.3.9.0.39.01.00.00.0000 |
95,20 |
95,20 |
95,20 |
| 06180007 |
2024 |
18/06/2024 |
000000006180007 |
057.820.634-08 | JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 09180001 |
2024 |
18/06/2024 |
000000009180001 |
12.272.084/0001-00 | EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
134,58 |
134,58 |
134,58 |
| 06140002 |
2024 |
14/06/2024 |
000000006140002 |
21.287.298/0001-32 | T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
14.751,44 |
14.751,44 |
14.751,44 |
| 06130004 |
2024 |
13/06/2024 |
000000006130004 |
023.163.934-11 | JOSE EMIRALDO DE ARAUJO VERCOSA |
3.3.9.0.36.20.00.00.0000 |
4.785,00 |
4.785,00 |
4.785,00 |
| 06130001 |
2024 |
13/06/2024 |
000000006130001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
33.069,22 |
33.069,22 |
33.069,22 |
| 06130002 |
2024 |
13/06/2024 |
000000006130002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
12.231,08 |
12.231,08 |
12.231,08 |
| 06130003 |
2024 |
13/06/2024 |
000000006130003 |
693.762.554-53 | MARIA VANIA OLIVEIRA LINS |
3.3.9.0.36.16.00.00.0000 |
5.685,00 |
5.685,00 |
5.685,00 |
| 06120004 |
2024 |
12/06/2024 |
000000006120004 |
71.107.320/0001-93 | MARCELO ARAUJO SILVA E CIA LTDA |
3.3.9.0.30.99.00.00.0000 |
5.081,50 |
5.081,50 |
5.081,50 |
| 06120041 |
2024 |
12/06/2024 |
000000006120041 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
77,00 |
77,00 |
77,00 |
| 06120005 |
2024 |
12/06/2024 |
000000006120005 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
57.892,00 |
57.892,00 |
57.892,00 |
| 06120006 |
2024 |
12/06/2024 |
000000006120006 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.51.00.00.0000 |
11.602,00 |
11.602,00 |
11.602,00 |
| 06120007 |
2024 |
12/06/2024 |
000000006120007 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
16.586,55 |
16.586,55 |
16.586,55 |
| 06120008 |
2024 |
12/06/2024 |
000000006120008 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.51.00.00.0000 |
8.256,69 |
8.256,69 |
8.256,69 |