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2023 |
20/01/2023 |
000000001200046 |
048.991.834-45 | IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 01200050 |
2023 |
20/01/2023 |
000000001200050 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
11.598,84 |
11.598,84 |
11.598,84 |
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2023 |
20/01/2023 |
000000001200054 |
111.111.111-11 | FOLHA DE PAGAMENTO |
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40.500,00 |
40.500,00 |
40.500,00 |
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2023 |
20/01/2023 |
000000001200056 |
027.686.724-67 | JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
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2023 |
19/01/2023 |
000000001190002 |
27.831.995/0001-99 | W F RODRIGUES AGENCIA - ME |
3.3.9.0.39.11.00.00.0000 |
600,00 |
600,00 |
600,00 |
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2023 |
19/01/2023 |
000000001190004 |
17.984.245/0001-01 | MFP SISTEMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
900,00 |
900,00 |
900,00 |
| 01190002 |
2023 |
19/01/2023 |
000000001190002 |
085.761.674-92 | ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
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2023 |
19/01/2023 |
000000001190003 |
167.963.654-53 | AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
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2023 |
19/01/2023 |
000000001190002 |
44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
1.895,83 |
1.895,83 |
1.895,83 |
| 01190004 |
2023 |
19/01/2023 |
000000001190004 |
44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
166,93 |
166,93 |
166,93 |
| 01190002 |
2023 |
19/01/2023 |
000000001190002 |
082.191.144-95 | EDLON LUCIO LEMOS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 01190004 |
2023 |
19/01/2023 |
000000001190004 |
061.078.954-69 | FLAVIO DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 01190006 |
2023 |
19/01/2023 |
000000001190006 |
067.438.754-65 | VERIDIANE ISABELE CAVALCANTE DA SILVA |
3.3.9.0.36.06.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 01180002 |
2023 |
18/01/2023 |
000000001180002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
33.601,14 |
33.601,14 |
33.601,14 |
| 01180002 |
2023 |
18/01/2023 |
000000001180002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.067,38 |
6.067,38 |
6.067,38 |
| 01180002 |
2023 |
18/01/2023 |
000000001180002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.990,48 |
6.990,48 |
6.990,48 |
| 01180004 |
2023 |
18/01/2023 |
000000001180004 |
04.212.364/0001-96 | VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
5.712,00 |
5.712,00 |
5.712,00 |
| 01170002 |
2023 |
17/01/2023 |
000000001170002 |
121.742.484-92 | ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 01170002 |
2023 |
17/01/2023 |
000000001170002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
| 01170004 |
2023 |
17/01/2023 |
000000001170004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
609,94 |
609,94 |
609,94 |