| 11210005 |
2024 |
21/11/2024 |
000000011210005 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
94,28 |
94,28 |
94,28 |
| 11210006 |
2024 |
21/11/2024 |
000000011210006 |
19.570.727/0001-32 | MARTA ROCHA |
3.3.9.0.30.24.00.00.0000 |
13.469,37 |
13.469,37 |
13.469,37 |
| 11210007 |
2024 |
21/11/2024 |
000000011210007 |
12.156.592/0001-14 | CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
262,55 |
262,55 |
262,55 |
| 11180001 |
2024 |
18/11/2024 |
000000011180001 |
167.963.654-53 | AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 11180002 |
2024 |
18/11/2024 |
000000011180002 |
032.278.694-03 | JAILSON BARBOSA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
| 11140001 |
2024 |
14/11/2024 |
000000011140001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
31.581,18 |
31.581,18 |
31.581,18 |
| 10300003 |
2024 |
30/10/2024 |
000000010300003 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
3.095,57 |
3.095,57 |
3.095,57 |
| 10290001 |
2024 |
29/10/2024 |
000000010290001 |
19.570.727/0001-32 | MARTA ROCHA |
3.3.9.0.30.24.00.00.0000 |
39.060,86 |
39.060,86 |
39.060,86 |
| 10280001 |
2024 |
28/10/2024 |
000000010280001 |
21.544.469/0001-61 | INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
148.800,80 |
148.800,80 |
148.800,80 |
| 10210001 |
2024 |
21/10/2024 |
000000010210001 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
62.128,00 |
62.128,00 |
62.128,00 |
| 10210002 |
2024 |
21/10/2024 |
000000010210002 |
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 |
| 10210003 |
2024 |
21/10/2024 |
000000010210003 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.630,00 |
3.630,00 |
3.630,00 |
| 10210004 |
2024 |
21/10/2024 |
000000010210004 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.324,00 |
4.324,00 |
4.324,00 |
| 10210018 |
2024 |
21/10/2024 |
000000010210018 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
53.326,00 |
53.326,00 |
53.326,00 |
| 10210019 |
2024 |
21/10/2024 |
000000010210019 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.51.00.00.0000 |
21.179,00 |
21.179,00 |
21.179,00 |
| 10210027 |
2024 |
21/10/2024 |
000000010210027 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.03.01.00.00.0000 |
15.532,00 |
15.532,00 |
15.532,00 |
| 10210028 |
2024 |
21/10/2024 |
000000010210028 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
49.420,00 |
49.420,00 |
49.420,00 |
| 10210030 |
2024 |
21/10/2024 |
000000010210030 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
8.727,00 |
8.727,00 |
8.727,00 |
| 10210031 |
2024 |
21/10/2024 |
000000010210031 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.51.00.00.0000 |
1.961,00 |
1.961,00 |
1.961,00 |
| 10210033 |
2024 |
21/10/2024 |
000000010210033 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
7.977,80 |
7.977,80 |
7.977,80 |