| 03260006 |
2024 |
26/03/2024 |
000000003260006 |
12.272.084/0001-00 | EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
138,30 |
138,30 |
138,30 |
| 03250001 |
2024 |
25/03/2024 |
000000003250001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
9.780,50 |
9.780,50 |
9.780,50 |
| 03250002 |
2024 |
25/03/2024 |
000000003250002 |
25.360.800/0001-44 | RANCHO ALEGRE PRODUTOS AGROPECUARIOS - AL LTDA |
3.3.9.0.30.99.00.00.0000 |
1.410,00 |
1.410,00 |
1.410,00 |
| 03250006 |
2024 |
25/03/2024 |
000000003250006 |
00.360.305/0001-04 | CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 03250001 |
2024 |
25/03/2024 |
000000003250001 |
057.820.634-08 | JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 03220001 |
2024 |
22/03/2024 |
000000003220001 |
128.745.934-00 | PATRICIA MARIA BIANA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
175,95 |
175,95 |
175,95 |
| 03220002 |
2024 |
22/03/2024 |
000000003220002 |
088.092.644-95 | LUZIETE TORRES |
3.3.9.0.48.01.00.00.0000 |
104,45 |
104,45 |
104,45 |
| 03200003 |
2024 |
20/03/2024 |
000000003200003 |
04.287.896/0001-92 | RELEVO PRE - MOLDADOS E CONSTRUCOES LTDA |
3.3.9.0.30.99.00.00.0000 |
13.468,00 |
13.468,00 |
13.468,00 |
| 03200004 |
2024 |
20/03/2024 |
000000003200004 |
04.287.896/0001-92 | RELEVO PRE - MOLDADOS E CONSTRUCOES LTDA |
3.3.9.0.30.99.00.00.0000 |
9.450,00 |
9.450,00 |
9.450,00 |
| 03180003 |
2024 |
18/03/2024 |
000000003180003 |
068.489.024-03 | ADIOMAR GUEDES DE MEDEIROS |
3.3.9.0.48.01.00.00.0000 |
230,49 |
230,49 |
230,49 |
| 03180004 |
2024 |
18/03/2024 |
000000003180004 |
089.989.884-02 | WEDJA MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
93,08 |
93,08 |
93,08 |
| 03180005 |
2024 |
18/03/2024 |
000000003180005 |
125.423.234-61 | SEVERINA NATALIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
113,21 |
113,21 |
113,21 |
| 03120002 |
2024 |
12/03/2024 |
000000003120002 |
03.844.673/0001-16 | ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
12.988,98 |
12.988,98 |
12.988,98 |
| 03120003 |
2024 |
12/03/2024 |
000000003120003 |
023.163.934-11 | JOSE EMIRALDO DE ARAUJO VERCOSA |
3.3.9.0.36.20.00.00.0000 |
990,00 |
990,00 |
990,00 |
| 03120005 |
2024 |
12/03/2024 |
000000003120005 |
12.676.452/0001-77 | MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
8.473,55 |
8.473,55 |
8.473,55 |
| 03120015 |
2024 |
12/03/2024 |
000000003120015 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.51.00.00.0000 |
2.402,00 |
2.402,00 |
2.402,00 |
| 03120020 |
2024 |
12/03/2024 |
000000003120020 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
5.648,00 |
5.648,00 |
5.648,00 |
| 03120021 |
2024 |
12/03/2024 |
000000003120021 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.51.00.00.0000 |
1.581,00 |
1.581,00 |
1.581,00 |
| 03120022 |
2024 |
12/03/2024 |
000000003120022 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
7.060,00 |
7.060,00 |
7.060,00 |
| 03110003 |
2024 |
11/03/2024 |
000000003110003 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |