01020002 |
2023 |
02/01/2023 |
000000001020002 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.92.39.00.00.0000 |
696,72 |
696,72 |
696,72 |
01020002 |
2023 |
02/01/2023 |
000000001020002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
176,48 |
176,48 |
176,48 |
01020004 |
2023 |
02/01/2023 |
000000001020004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
1.130,29 |
1.130,29 |
1.130,29 |
01020006 |
2023 |
02/01/2023 |
000000001020006 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.92.39.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
01040002 |
2023 |
04/01/2023 |
000000001040002 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
01040004 |
2023 |
04/01/2023 |
000000001040004 |
27.967.465/0001-72 |
PG AGUIAR VIEIRA |
4.4.9.0.52.48.00.00.0000 |
142.000,00 |
142.000,00 |
142.000,00 |
01040006 |
2023 |
04/01/2023 |
000000001040006 |
27.967.465/0001-72 |
PG AGUIAR VIEIRA |
4.4.9.0.52.48.00.00.0000 |
142.000,00 |
142.000,00 |
142.000,00 |
01040008 |
2023 |
04/01/2023 |
000000001040008 |
27.967.465/0001-72 |
PG AGUIAR VIEIRA |
4.4.9.0.52.48.00.00.0000 |
142.000,00 |
142.000,00 |
142.000,00 |
01040002 |
2023 |
04/01/2023 |
000000001040002 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
99,00 |
99,00 |
99,00 |
01040002 |
2023 |
04/01/2023 |
000000001040002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
01040002 |
2023 |
04/01/2023 |
000000001040002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
600,00 |
600,00 |
600,00 |
01090002 |
2023 |
09/01/2023 |
000000001090002 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
01090004 |
2023 |
09/01/2023 |
000000001090004 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
35,00 |
35,00 |
35,00 |
01090006 |
2023 |
09/01/2023 |
000000001090006 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
01090008 |
2023 |
09/01/2023 |
000000001090008 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
01090009 |
2023 |
09/01/2023 |
000000001090009 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
01090010 |
2023 |
09/01/2023 |
000000001090010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
455,42 |
455,42 |
455,42 |
01090011 |
2023 |
09/01/2023 |
000000001090011 |
13.371.536/0001-65 |
L G CONTABILIDADE EIRELI |
3.3.9.0.92.39.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
01090013 |
2023 |
09/01/2023 |
000000001090013 |
344.586.988-00 |
SILVANIA FERREIRA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
12.000,00 |
10.000,00 |
10.000,00 |
01090014 |
2023 |
09/01/2023 |
000000001090014 |
710.093.394-35 |
SIMONE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
270,00 |
270,00 |
270,00 |
01090016 |
2023 |
09/01/2023 |
000000001090016 |
014.894.574-02 |
VERA LUCIA SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
300,00 |
300,00 |
300,00 |
01090018 |
2023 |
09/01/2023 |
000000001090018 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
01090020 |
2023 |
09/01/2023 |
000000001090020 |
065.496.174-30 |
ANTONIO LAMENHA MOTTA MEDEIROS |
3.3.9.0.48.01.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
01090022 |
2023 |
09/01/2023 |
000000001090022 |
067.475.951-65 |
ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
01090025 |
2023 |
09/01/2023 |
000000001090025 |
05.980.425/0001-28 |
VAL MED PRODUTOS E EQPAMENTOS MEDICOS HOS |
4.4.9.0.52.08.00.00.0000 |
13.800,00 |
13.800,00 |
13.800,00 |
01090002 |
2023 |
09/01/2023 |
000000001090002 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
01090004 |
2023 |
09/01/2023 |
000000001090004 |
683.073.814-87 |
MARIA EDNEIDE MENDONCA BONFIM |
3.3.9.0.36.15.00.00.0000 |
4.200,00 |
4.200,00 |
4.200,00 |
01090006 |
2023 |
09/01/2023 |
000000001090006 |
152.531.634-68 |
JOSE LUIZ LINS DE CARVALHO |
3.3.9.0.36.15.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
01090008 |
2023 |
09/01/2023 |
000000001090008 |
122.666.394-04 |
MARIA LUCIMAR SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
01090010 |
2023 |
09/01/2023 |
000000001090010 |
13.371.536/0001-65 |
L G CONTABILIDADE EIRELI |
3.3.9.0.92.39.00.00.0000 |
4.500,00 |
4.500,00 |
4.500,00 |
01090012 |
2023 |
09/01/2023 |
000000001090012 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
4.675,00 |
4.675,00 |
4.675,00 |
01090014 |
2023 |
09/01/2023 |
000000001090014 |
16.982.376/0001-89 |
ALAGOAS AMBIENTAL S/A |
3.3.9.0.39.78.00.00.0000 |
3.733,40 |
3.733,40 |
3.733,40 |
01090015 |
2023 |
09/01/2023 |
000000001090015 |
16.982.376/0001-89 |
ALAGOAS AMBIENTAL S/A |
3.3.9.0.39.78.00.00.0000 |
2.771,45 |
2.771,45 |
2.771,45 |
01090017 |
2023 |
09/01/2023 |
000000001090017 |
09.343.911/0001-96 |
MARBRIELE.COM INTERNET LTDA |
3.3.9.0.39.58.00.00.0000 |
40.200,00 |
33.500,00 |
33.500,00 |
01090002 |
2023 |
09/01/2023 |
000000001090002 |
13.371.536/0001-65 |
L G CONTABILIDADE EIRELI |
3.3.9.0.92.39.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
01090004 |
2023 |
09/01/2023 |
000000001090004 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
01090006 |
2023 |
09/01/2023 |
000000001090006 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
500,00 |
500,00 |
500,00 |
01090008 |
2023 |
09/01/2023 |
000000001090008 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
375,00 |
375,00 |
375,00 |
01090010 |
2023 |
09/01/2023 |
000000001090010 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
625,00 |
625,00 |
625,00 |
01090012 |
2023 |
09/01/2023 |
000000001090012 |
30.497.510/0001-87 |
PRAXIS DESENVOVILMENTO |
3.3.9.0.39.11.00.00.0000 |
16.872,00 |
15.466,00 |
15.466,00 |
01090014 |
2023 |
09/01/2023 |
000000001090014 |
079.714.474-93 |
SILMARA GALDINO BOMFIM |
3.3.9.0.36.15.00.00.0000 |
4.981,44 |
4.981,44 |
4.981,44 |
01090016 |
2023 |
09/01/2023 |
000000001090016 |
683.002.714-49 |
SEVERINA LINS DA SILVA |
3.3.9.0.36.15.00.00.0000 |
900,00 |
900,00 |
900,00 |
01090018 |
2023 |
09/01/2023 |
000000001090018 |
432.048.134-87 |
JOSE AMARO BOMFIM |
3.3.9.0.36.15.00.00.0000 |
7.200,00 |
7.200,00 |
7.200,00 |
01090020 |
2023 |
09/01/2023 |
000000001090020 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.36.15.00.00.0000 |
8.400,00 |
8.400,00 |
8.400,00 |
01090002 |
2023 |
09/01/2023 |
000000001090002 |
13.371.536/0001-65 |
L G CONTABILIDADE EIRELI |
3.3.9.0.92.39.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
01090004 |
2023 |
09/01/2023 |
000000001090004 |
074.854.824-67 |
AMAURY MACHADO DA SILVA |
3.3.9.0.36.06.00.00.0000 |
895,00 |
895,00 |
895,00 |
01090006 |
2023 |
09/01/2023 |
000000001090006 |
028.238.954-77 |
LOURIVALDO FERREIRA DE MENDONCA |
3.3.9.0.36.15.00.00.0000 |
2.177,98 |
2.177,98 |
2.177,98 |
01090008 |
2023 |
09/01/2023 |
000000001090008 |
799.461.194-04 |
SONIVAL ACIOLI COSTA |
3.3.9.0.36.15.00.00.0000 |
2.324,00 |
2.324,00 |
2.324,00 |
01090010 |
2023 |
09/01/2023 |
000000001090010 |
057.332.444-10 |
ARTUR BRUNO BOMFIM DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
2.450,00 |
2.450,00 |
2.450,00 |
01090012 |
2023 |
09/01/2023 |
000000001090012 |
259.567.954-68 |
JOSE BERNARDINO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
3.995,53 |
3.995,53 |
3.995,53 |
01090014 |
2023 |
09/01/2023 |
000000001090014 |
924.891.254-00 |
MARIA SIMONE SILVA DE SOUSA |
3.3.9.0.36.15.00.00.0000 |
2.310,00 |
2.310,00 |
2.310,00 |
01090018 |
2023 |
09/01/2023 |
000000001090018 |
09.343.911/0001-96 |
MARBRIELE.COM INTERNET LTDA |
3.3.9.0.39.58.00.00.0000 |
40.200,00 |
33.500,00 |
33.500,00 |
01090002 |
2023 |
09/01/2023 |
000000001090002 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
01090004 |
2023 |
09/01/2023 |
000000001090004 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
01090006 |
2023 |
09/01/2023 |
000000001090006 |
09.343.911/0001-96 |
MARBRIELE.COM INTERNET LTDA |
3.3.9.0.39.47.00.00.0000 |
77,00 |
77,00 |
77,00 |
01090008 |
2023 |
09/01/2023 |
000000001090008 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
01090010 |
2023 |
09/01/2023 |
000000001090010 |
14.813.501/0001-00 |
MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA |
3.3.9.0.39.05.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01100002 |
2023 |
10/01/2023 |
000000001100002 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.92.39.00.00.0000 |
45.194,93 |
45.194,93 |
45.194,93 |
01100002 |
2023 |
10/01/2023 |
000000001100002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
24,92 |
24,92 |
24,92 |
01100004 |
2023 |
10/01/2023 |
000000001100004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
13.942,14 |
13.942,14 |
13.942,14 |
01100006 |
2023 |
10/01/2023 |
000000001100006 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
33.209,08 |
33.209,08 |
33.209,08 |
01100008 |
2023 |
10/01/2023 |
000000001100008 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.92.39.00.00.0000 |
10.675,76 |
10.675,76 |
10.675,76 |
01100012 |
2023 |
10/01/2023 |
000000001100012 |
47.111.195/0001-00 |
E N CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
54.000,00 |
49.500,00 |
49.500,00 |
01100014 |
2023 |
10/01/2023 |
000000001100014 |
00.703.157/0001-83 |
CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
748,00 |
748,00 |
748,00 |
01100016 |
2023 |
10/01/2023 |
000000001100016 |
05.304.320/0001-59 |
PETRAMAQ TRATORPECAS LTDA |
3.3.9.0.30.39.00.00.0000 |
3.960,00 |
3.960,00 |
3.960,00 |
01100018 |
2023 |
10/01/2023 |
000000001100018 |
10.808.582/0001-90 |
AMA - ASSOCIACAO DOS MUNICIPIOS ALAGOANOS |
3.3.9.0.39.99.02.00.0000 |
4.021,84 |
4.021,84 |
4.021,84 |
01100002 |
2023 |
10/01/2023 |
000000001100002 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
865,00 |
865,00 |
865,00 |
01100004 |
2023 |
10/01/2023 |
000000001100004 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
942,00 |
942,00 |
942,00 |
01100006 |
2023 |
10/01/2023 |
000000001100006 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
2.477,00 |
2.477,00 |
2.477,00 |
01100008 |
2023 |
10/01/2023 |
000000001100008 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.004,00 |
1.004,00 |
1.004,00 |
01100010 |
2023 |
10/01/2023 |
000000001100010 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
724,30 |
724,30 |
724,30 |
01100011 |
2023 |
10/01/2023 |
000000001100011 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.180,20 |
1.180,20 |
1.180,20 |
01100012 |
2023 |
10/01/2023 |
000000001100012 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
952,80 |
952,80 |
952,80 |
01100013 |
2023 |
10/01/2023 |
000000001100013 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
701,00 |
701,00 |
701,00 |
01100014 |
2023 |
10/01/2023 |
000000001100014 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
807,50 |
807,50 |
807,50 |
01100015 |
2023 |
10/01/2023 |
000000001100015 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
857,50 |
857,50 |
857,50 |
01100016 |
2023 |
10/01/2023 |
000000001100016 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.010,00 |
1.010,00 |
1.010,00 |
01100017 |
2023 |
10/01/2023 |
000000001100017 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.422,50 |
1.422,50 |
1.422,50 |
01100018 |
2023 |
10/01/2023 |
000000001100018 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
693,00 |
693,00 |
693,00 |
01100019 |
2023 |
10/01/2023 |
000000001100019 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.952,50 |
1.952,50 |
1.952,50 |
01100020 |
2023 |
10/01/2023 |
000000001100020 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
695,50 |
695,50 |
695,50 |
01100021 |
2023 |
10/01/2023 |
000000001100021 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
747,50 |
747,50 |
747,50 |
01110002 |
2023 |
11/01/2023 |
000000001110002 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.39.11.00.00.0000 |
14.400,00 |
12.000,00 |
12.000,00 |
01110002 |
2023 |
11/01/2023 |
000000001110002 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110004 |
2023 |
11/01/2023 |
000000001110004 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110006 |
2023 |
11/01/2023 |
000000001110006 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110008 |
2023 |
11/01/2023 |
000000001110008 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110009 |
2023 |
11/01/2023 |
000000001110009 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110010 |
2023 |
11/01/2023 |
000000001110010 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110011 |
2023 |
11/01/2023 |
000000001110011 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110012 |
2023 |
11/01/2023 |
000000001110012 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110013 |
2023 |
11/01/2023 |
000000001110013 |
545.065.904-06 |
CICERO PETRONILO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110014 |
2023 |
11/01/2023 |
000000001110014 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110015 |
2023 |
11/01/2023 |
000000001110015 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110016 |
2023 |
11/01/2023 |
000000001110016 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110018 |
2023 |
11/01/2023 |
000000001110018 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
01110019 |
2023 |
11/01/2023 |
000000001110019 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110020 |
2023 |
11/01/2023 |
000000001110020 |
116.002.804-47 |
ROGERIA DE LIMA |
3.3.9.0.36.15.00.00.0000 |
100,00 |
100,00 |
100,00 |
01110022 |
2023 |
11/01/2023 |
000000001110022 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
01110024 |
2023 |
11/01/2023 |
000000001110024 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
01110025 |
2023 |
11/01/2023 |
000000001110025 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110027 |
2023 |
11/01/2023 |
000000001110027 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
01110029 |
2023 |
11/01/2023 |
000000001110029 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
01110030 |
2023 |
11/01/2023 |
000000001110030 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110031 |
2023 |
11/01/2023 |
000000001110031 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110032 |
2023 |
11/01/2023 |
000000001110032 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
01110033 |
2023 |
11/01/2023 |
000000001110033 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110034 |
2023 |
11/01/2023 |
000000001110034 |
390.034.004-82 |
MARIA DAS GRACAS SILVA OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110035 |
2023 |
11/01/2023 |
000000001110035 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110036 |
2023 |
11/01/2023 |
000000001110036 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110037 |
2023 |
11/01/2023 |
000000001110037 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110038 |
2023 |
11/01/2023 |
000000001110038 |
744.728.444-00 |
CICERA APARECIDA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110039 |
2023 |
11/01/2023 |
000000001110039 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110040 |
2023 |
11/01/2023 |
000000001110040 |
145.503.804-03 |
MARCIO DOMINGOS LAURINDO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110041 |
2023 |
11/01/2023 |
000000001110041 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110042 |
2023 |
11/01/2023 |
000000001110042 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110043 |
2023 |
11/01/2023 |
000000001110043 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110044 |
2023 |
11/01/2023 |
000000001110044 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110045 |
2023 |
11/01/2023 |
000000001110045 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110047 |
2023 |
11/01/2023 |
000000001110047 |
27.915.210/0001-66 |
FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE DO MUNICIPIO DE MARAGOGI |
3.3.5.0.43.01.00.00.0000 |
48.000,00 |
44.000,00 |
44.000,00 |
01110048 |
2023 |
11/01/2023 |
000000001110048 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110049 |
2023 |
11/01/2023 |
000000001110049 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01110050 |
2023 |
11/01/2023 |
000000001110050 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01120002 |
2023 |
12/01/2023 |
000000001120002 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
01120006 |
2023 |
12/01/2023 |
000000001120006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
181,67 |
181,67 |
181,67 |
01120002 |
2023 |
12/01/2023 |
000000001120002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
435,35 |
435,35 |
435,35 |
01120004 |
2023 |
12/01/2023 |
000000001120004 |
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 |
01120006 |
2023 |
12/01/2023 |
000000001120006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
01120008 |
2023 |
12/01/2023 |
000000001120008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
64,07 |
64,07 |
64,07 |
01130002 |
2023 |
13/01/2023 |
000000001130002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130004 |
2023 |
13/01/2023 |
000000001130004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
158,64 |
158,64 |
158,64 |
01130006 |
2023 |
13/01/2023 |
000000001130006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
01130008 |
2023 |
13/01/2023 |
000000001130008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
374,29 |
374,29 |
374,29 |
01130010 |
2023 |
13/01/2023 |
000000001130010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
8,59 |
8,59 |
8,59 |
01130012 |
2023 |
13/01/2023 |
000000001130012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
428,20 |
428,20 |
428,20 |
01130014 |
2023 |
13/01/2023 |
000000001130014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
10,03 |
10,03 |
10,03 |
01130016 |
2023 |
13/01/2023 |
000000001130016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
312,89 |
312,89 |
312,89 |
01130018 |
2023 |
13/01/2023 |
000000001130018 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130020 |
2023 |
13/01/2023 |
000000001130020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,82 |
2,82 |
2,82 |
01130022 |
2023 |
13/01/2023 |
000000001130022 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130024 |
2023 |
13/01/2023 |
000000001130024 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
5,74 |
5,74 |
5,74 |
01130026 |
2023 |
13/01/2023 |
000000001130026 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
312,89 |
312,89 |
312,89 |
01130002 |
2023 |
13/01/2023 |
000000001130002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130003 |
2023 |
13/01/2023 |
000000001130003 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
4,25 |
4,25 |
4,25 |
01130004 |
2023 |
13/01/2023 |
000000001130004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130005 |
2023 |
13/01/2023 |
000000001130005 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
01130006 |
2023 |
13/01/2023 |
000000001130006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130007 |
2023 |
13/01/2023 |
000000001130007 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
01130008 |
2023 |
13/01/2023 |
000000001130008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130009 |
2023 |
13/01/2023 |
000000001130009 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130010 |
2023 |
13/01/2023 |
000000001130010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130011 |
2023 |
13/01/2023 |
000000001130011 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
9,33 |
9,33 |
9,33 |
01130012 |
2023 |
13/01/2023 |
000000001130012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
143,54 |
143,54 |
143,54 |
01130014 |
2023 |
13/01/2023 |
000000001130014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130016 |
2023 |
13/01/2023 |
000000001130016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
10,59 |
10,59 |
10,59 |
01130017 |
2023 |
13/01/2023 |
000000001130017 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
4,99 |
4,99 |
4,99 |
01130018 |
2023 |
13/01/2023 |
000000001130018 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130019 |
2023 |
13/01/2023 |
000000001130019 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130021 |
2023 |
13/01/2023 |
000000001130021 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130022 |
2023 |
13/01/2023 |
000000001130022 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
312,89 |
312,89 |
312,89 |
01130024 |
2023 |
13/01/2023 |
000000001130024 |
16.943.954/0001-78 |
MAYA e OMENA ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
7.667,25 |
7.667,25 |
7.667,25 |
01130025 |
2023 |
13/01/2023 |
000000001130025 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130026 |
2023 |
13/01/2023 |
000000001130026 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130027 |
2023 |
13/01/2023 |
000000001130027 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130028 |
2023 |
13/01/2023 |
000000001130028 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
01130029 |
2023 |
13/01/2023 |
000000001130029 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130030 |
2023 |
13/01/2023 |
000000001130030 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
01130031 |
2023 |
13/01/2023 |
000000001130031 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
185,60 |
185,60 |
185,60 |
01130032 |
2023 |
13/01/2023 |
000000001130032 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
4,97 |
4,97 |
4,97 |
01130033 |
2023 |
13/01/2023 |
000000001130033 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
317,28 |
317,28 |
317,28 |
01130034 |
2023 |
13/01/2023 |
000000001130034 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
209,46 |
209,46 |
209,46 |
01130002 |
2023 |
13/01/2023 |
000000001130002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
132,36 |
132,36 |
132,36 |
01130004 |
2023 |
13/01/2023 |
000000001130004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
29,25 |
29,25 |
29,25 |
01130006 |
2023 |
13/01/2023 |
000000001130006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130008 |
2023 |
13/01/2023 |
000000001130008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,67 |
6,67 |
6,67 |
01130010 |
2023 |
13/01/2023 |
000000001130010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130012 |
2023 |
13/01/2023 |
000000001130012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
104,73 |
104,73 |
104,73 |
01130014 |
2023 |
13/01/2023 |
000000001130014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
01130016 |
2023 |
13/01/2023 |
000000001130016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130018 |
2023 |
13/01/2023 |
000000001130018 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,13 |
6,13 |
6,13 |
01130020 |
2023 |
13/01/2023 |
000000001130020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130022 |
2023 |
13/01/2023 |
000000001130022 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
59,49 |
59,49 |
59,49 |
01130024 |
2023 |
13/01/2023 |
000000001130024 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130026 |
2023 |
13/01/2023 |
000000001130026 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
01130028 |
2023 |
13/01/2023 |
000000001130028 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
107,44 |
107,44 |
107,44 |
01130030 |
2023 |
13/01/2023 |
000000001130030 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
2.147,45 |
2.147,45 |
2.147,45 |
01130032 |
2023 |
13/01/2023 |
000000001130032 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
57,33 |
57,33 |
57,33 |
01130002 |
2023 |
13/01/2023 |
000000001130002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
107,44 |
107,44 |
107,44 |
01130004 |
2023 |
13/01/2023 |
000000001130004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130006 |
2023 |
13/01/2023 |
000000001130006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,85 |
6,85 |
6,85 |
01130008 |
2023 |
13/01/2023 |
000000001130008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
59,49 |
59,49 |
59,49 |
01130010 |
2023 |
13/01/2023 |
000000001130010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130012 |
2023 |
13/01/2023 |
000000001130012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130014 |
2023 |
13/01/2023 |
000000001130014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,13 |
6,13 |
6,13 |
01130016 |
2023 |
13/01/2023 |
000000001130016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
115,32 |
115,32 |
115,32 |
01130018 |
2023 |
13/01/2023 |
000000001130018 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
209,46 |
209,46 |
209,46 |
01130020 |
2023 |
13/01/2023 |
000000001130020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.92.39.00.00.0000 |
209,46 |
209,46 |
209,46 |
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 |
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 |
01190002 |
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 |
01190004 |
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 |
01190003 |
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 |
01190002 |
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 |
01200002 |
2023 |
20/01/2023 |
000000001200002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
7.179,80 |
7.179,80 |
7.179,80 |
01200006 |
2023 |
20/01/2023 |
000000001200006 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200008 |
2023 |
20/01/2023 |
000000001200008 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200010 |
2023 |
20/01/2023 |
000000001200010 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200012 |
2023 |
20/01/2023 |
000000001200012 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200014 |
2023 |
20/01/2023 |
000000001200014 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200016 |
2023 |
20/01/2023 |
000000001200016 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200018 |
2023 |
20/01/2023 |
000000001200018 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200020 |
2023 |
20/01/2023 |
000000001200020 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200022 |
2023 |
20/01/2023 |
000000001200022 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
01200032 |
2023 |
20/01/2023 |
000000001200032 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
01200037 |
2023 |
20/01/2023 |
000000001200037 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
01200039 |
2023 |
20/01/2023 |
000000001200039 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
01200044 |
2023 |
20/01/2023 |
000000001200044 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
01200046 |
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 |
01200054 |
2023 |
20/01/2023 |
000000001200054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
01200056 |
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 |
01230002 |
2023 |
23/01/2023 |
000000001230002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
27.118,00 |
27.118,00 |
27.118,00 |
01230003 |
2023 |
23/01/2023 |
000000001230003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
5.406,00 |
5.406,00 |
5.406,00 |
01230004 |
2023 |
23/01/2023 |
000000001230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
4.480,00 |
4.480,00 |
4.480,00 |
01230006 |
2023 |
23/01/2023 |
000000001230006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
179,46 |
179,46 |
179,46 |
01230007 |
2023 |
23/01/2023 |
000000001230007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
8.668,87 |
8.668,87 |
8.668,87 |
01230008 |
2023 |
23/01/2023 |
000000001230008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
6.837,60 |
6.837,60 |
6.837,60 |
01230009 |
2023 |
23/01/2023 |
000000001230009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.213,72 |
1.213,72 |
1.213,72 |
01230010 |
2023 |
23/01/2023 |
000000001230010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
7.140,50 |
7.140,50 |
7.140,50 |
01230011 |
2023 |
23/01/2023 |
000000001230011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.710,61 |
2.710,61 |
2.710,61 |
01230012 |
2023 |
23/01/2023 |
000000001230012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.05.00.01.01.0000 |
3.434,65 |
3.434,65 |
3.434,65 |
01230014 |
2023 |
23/01/2023 |
000000001230014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
13.820,00 |
13.820,00 |
13.820,00 |
01230016 |
2023 |
23/01/2023 |
000000001230016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
300,00 |
300,00 |
300,00 |
01230018 |
2023 |
23/01/2023 |
000000001230018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.432,20 |
1.432,20 |
1.432,20 |
01230020 |
2023 |
23/01/2023 |
000000001230020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
2.604,00 |
2.604,00 |
2.604,00 |
01230022 |
2023 |
23/01/2023 |
000000001230022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
01230024 |
2023 |
23/01/2023 |
000000001230024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
14.719,80 |
14.719,80 |
14.719,80 |
01230028 |
2023 |
23/01/2023 |
000000001230028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
7.538,72 |
7.538,72 |
7.538,72 |
01230040 |
2023 |
23/01/2023 |
000000001230040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.166,40 |
4.166,40 |
4.166,40 |
01230044 |
2023 |
23/01/2023 |
000000001230044 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.171,80 |
1.171,80 |
1.171,80 |
01230046 |
2023 |
23/01/2023 |
000000001230046 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
58.200,68 |
58.200,68 |
58.200,68 |
01230048 |
2023 |
23/01/2023 |
000000001230048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
179,46 |
179,46 |
179,46 |
01230050 |
2023 |
23/01/2023 |
000000001230050 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
01230052 |
2023 |
23/01/2023 |
000000001230052 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
01230053 |
2023 |
23/01/2023 |
000000001230053 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
01230054 |
2023 |
23/01/2023 |
000000001230054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
01230002 |
2023 |
23/01/2023 |
000000001230002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.01.00.0000 |
14.000,00 |
14.000,00 |
14.000,00 |
01230004 |
2023 |
23/01/2023 |
000000001230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.02.00.0000 |
7.877,13 |
7.877,13 |
7.877,13 |
01230005 |
2023 |
23/01/2023 |
000000001230005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.769,06 |
1.769,06 |
1.769,06 |
01230006 |
2023 |
23/01/2023 |
000000001230006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
353,81 |
353,81 |
353,81 |
01230007 |
2023 |
23/01/2023 |
000000001230007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
18.704,00 |
18.704,00 |
18.704,00 |
01230008 |
2023 |
23/01/2023 |
000000001230008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
15.843,00 |
15.843,00 |
15.843,00 |
01230010 |
2023 |
23/01/2023 |
000000001230010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
59,82 |
59,82 |
59,82 |
01230011 |
2023 |
23/01/2023 |
000000001230011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
7.812,00 |
7.812,00 |
7.812,00 |
01230012 |
2023 |
23/01/2023 |
000000001230012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.450,00 |
2.450,00 |
2.450,00 |
01230013 |
2023 |
23/01/2023 |
000000001230013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.432,20 |
1.432,20 |
1.432,20 |
01230014 |
2023 |
23/01/2023 |
000000001230014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
520,80 |
520,80 |
520,80 |
01230015 |
2023 |
23/01/2023 |
000000001230015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.604,00 |
2.604,00 |
2.604,00 |
01230016 |
2023 |
23/01/2023 |
000000001230016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
2.410,00 |
2.410,00 |
2.410,00 |
01230018 |
2023 |
23/01/2023 |
000000001230018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.03.01.00.00.0000 |
14.322,00 |
14.322,00 |
14.322,00 |
01230019 |
2023 |
23/01/2023 |
000000001230019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.104,00 |
4.104,00 |
4.104,00 |
01230020 |
2023 |
23/01/2023 |
000000001230020 |
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 |
01230022 |
2023 |
23/01/2023 |
000000001230022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
598,20 |
598,20 |
598,20 |
01230024 |
2023 |
23/01/2023 |
000000001230024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.09.00.00.0000 |
754,20 |
754,20 |
754,20 |
01230026 |
2023 |
23/01/2023 |
000000001230026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
6.575,10 |
6.575,10 |
6.575,10 |
01230027 |
2023 |
23/01/2023 |
000000001230027 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
716,10 |
716,10 |
716,10 |
01230028 |
2023 |
23/01/2023 |
000000001230028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
4.687,20 |
4.687,20 |
4.687,20 |
01230029 |
2023 |
23/01/2023 |
000000001230029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
607,60 |
607,60 |
607,60 |
01230031 |
2023 |
23/01/2023 |
000000001230031 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
01230034 |
2023 |
23/01/2023 |
000000001230034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
01230036 |
2023 |
23/01/2023 |
000000001230036 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
3.682,27 |
3.682,27 |
3.682,27 |
01230002 |
2023 |
23/01/2023 |
000000001230002 |
19.717.260/0001-00 |
ESPIRAL EDITORA E DISTRIBUIDORA DE LIVROS LTDA |
3.3.9.0.30.46.00.00.0000 |
512.250,80 |
512.250,80 |
512.250,80 |
01230006 |
2023 |
23/01/2023 |
000000001230006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
01230008 |
2023 |
23/01/2023 |
000000001230008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
3.632,26 |
3.632,26 |
3.632,26 |
01230014 |
2023 |
23/01/2023 |
000000001230014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
631,32 |
631,32 |
631,32 |
01230018 |
2023 |
23/01/2023 |
000000001230018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
2.680,65 |
2.680,65 |
2.680,65 |
01230020 |
2023 |
23/01/2023 |
000000001230020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.422,39 |
1.422,39 |
1.422,39 |
01230022 |
2023 |
23/01/2023 |
000000001230022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
284,47 |
284,47 |
284,47 |
01230026 |
2023 |
23/01/2023 |
000000001230026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.519,10 |
2.519,10 |
2.519,10 |
01230028 |
2023 |
23/01/2023 |
000000001230028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
12.730,73 |
12.730,73 |
12.730,73 |
01230030 |
2023 |
23/01/2023 |
000000001230030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
01230032 |
2023 |
23/01/2023 |
000000001230032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
2.644,70 |
2.644,70 |
2.644,70 |
01230033 |
2023 |
23/01/2023 |
000000001230033 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.902,24 |
1.902,24 |
1.902,24 |
01230034 |
2023 |
23/01/2023 |
000000001230034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
195,30 |
195,30 |
195,30 |
01230035 |
2023 |
23/01/2023 |
000000001230035 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.456,33 |
2.456,33 |
2.456,33 |
01230036 |
2023 |
23/01/2023 |
000000001230036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
12.604,68 |
12.604,68 |
12.604,68 |
01230037 |
2023 |
23/01/2023 |
000000001230037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.194,99 |
2.194,99 |
2.194,99 |
01230038 |
2023 |
23/01/2023 |
000000001230038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.477,46 |
6.477,46 |
6.477,46 |
01230039 |
2023 |
23/01/2023 |
000000001230039 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
59,82 |
59,82 |
59,82 |
01230040 |
2023 |
23/01/2023 |
000000001230040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.760,00 |
1.760,00 |
1.760,00 |
01230041 |
2023 |
23/01/2023 |
000000001230041 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.035,09 |
1.035,09 |
1.035,09 |
01230042 |
2023 |
23/01/2023 |
000000001230042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
230,74 |
230,74 |
230,74 |
01230043 |
2023 |
23/01/2023 |
000000001230043 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
699,10 |
699,10 |
699,10 |
01230044 |
2023 |
23/01/2023 |
000000001230044 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.502,00 |
1.502,00 |
1.502,00 |
01230045 |
2023 |
23/01/2023 |
000000001230045 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
24.505,45 |
24.505,45 |
24.505,45 |
01230046 |
2023 |
23/01/2023 |
000000001230046 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
200,00 |
200,00 |
200,00 |
01230047 |
2023 |
23/01/2023 |
000000001230047 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.194,39 |
4.194,39 |
4.194,39 |
01230048 |
2023 |
23/01/2023 |
000000001230048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
01230050 |
2023 |
23/01/2023 |
000000001230050 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
21.938,12 |
21.938,12 |
21.938,12 |
01230051 |
2023 |
23/01/2023 |
000000001230051 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
11.394,85 |
11.394,85 |
11.394,85 |
01230052 |
2023 |
23/01/2023 |
000000001230052 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
195,30 |
195,30 |
195,30 |
01230053 |
2023 |
23/01/2023 |
000000001230053 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
7.591,26 |
7.591,26 |
7.591,26 |
01230055 |
2023 |
23/01/2023 |
000000001230055 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.752,13 |
2.752,13 |
2.752,13 |
01230062 |
2023 |
23/01/2023 |
000000001230062 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
100.000,00 |
100.000,00 |
100.000,00 |
01230002 |
2023 |
23/01/2023 |
000000001230002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
45,55 |
45,55 |
45,55 |
01230004 |
2023 |
23/01/2023 |
000000001230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
13.612,00 |
13.612,00 |
13.612,00 |
01230006 |
2023 |
23/01/2023 |
000000001230006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.73.01.00.0000 |
9.765,00 |
9.765,00 |
9.765,00 |
01230007 |
2023 |
23/01/2023 |
000000001230007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.104,00 |
4.104,00 |
4.104,00 |
01230008 |
2023 |
23/01/2023 |
000000001230008 |
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 |
01230009 |
2023 |
23/01/2023 |
000000001230009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.510,00 |
6.510,00 |
6.510,00 |
01230010 |
2023 |
23/01/2023 |
000000001230010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.770,00 |
1.770,00 |
1.770,00 |
01230011 |
2023 |
23/01/2023 |
000000001230011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
781,20 |
781,20 |
781,20 |
01230012 |
2023 |
23/01/2023 |
000000001230012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
610,73 |
610,73 |
610,73 |
01230013 |
2023 |
23/01/2023 |
000000001230013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
2.402,00 |
2.402,00 |
2.402,00 |
01230014 |
2023 |
23/01/2023 |
000000001230014 |
016.047.054-42 |
LUANA CAROLINE LEMOS DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01230015 |
2023 |
23/01/2023 |
000000001230015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.044,00 |
3.044,00 |
3.044,00 |
01230018 |
2023 |
23/01/2023 |
000000001230018 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
01240002 |
2023 |
24/01/2023 |
000000001240002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.569,22 |
1.569,22 |
1.569,22 |
01240004 |
2023 |
24/01/2023 |
000000001240004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.00.00.0000 |
31,38 |
31,38 |
31,38 |
01240005 |
2023 |
24/01/2023 |
000000001240005 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
15,69 |
15,69 |
15,69 |
01240006 |
2023 |
24/01/2023 |
000000001240006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.312,56 |
3.312,56 |
3.312,56 |
01240007 |
2023 |
24/01/2023 |
000000001240007 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.00.00.0000 |
66,25 |
66,25 |
66,25 |
01240008 |
2023 |
24/01/2023 |
000000001240008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
33,13 |
33,13 |
33,13 |
01240009 |
2023 |
24/01/2023 |
000000001240009 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.949,93 |
1.949,93 |
1.949,93 |
01240010 |
2023 |
24/01/2023 |
000000001240010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.00.00.0000 |
39,00 |
39,00 |
39,00 |
01240011 |
2023 |
24/01/2023 |
000000001240011 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
19,50 |
19,50 |
19,50 |
01240012 |
2023 |
24/01/2023 |
000000001240012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
483,72 |
483,72 |
483,72 |
01240013 |
2023 |
24/01/2023 |
000000001240013 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.00.00.0000 |
9,67 |
9,67 |
9,67 |
01240014 |
2023 |
24/01/2023 |
000000001240014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
4,84 |
4,84 |
4,84 |
01240016 |
2023 |
24/01/2023 |
000000001240016 |
04.212.364/0001-96 |
VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
3.917,00 |
3.917,00 |
3.917,00 |
01240002 |
2023 |
24/01/2023 |
000000001240002 |
12.085.224/0001-22 |
C.M.A MAGDALANI |
3.3.9.0.39.95.00.00.0000 |
360,00 |
360,00 |
360,00 |
01240004 |
2023 |
24/01/2023 |
000000001240004 |
12.085.224/0001-22 |
C.M.A MAGDALANI |
3.3.9.0.39.95.00.00.0000 |
190,00 |
190,00 |
190,00 |
01250002 |
2023 |
25/01/2023 |
000000001250002 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
165,05 |
165,05 |
165,05 |
01250004 |
2023 |
25/01/2023 |
000000001250004 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
15,17 |
15,17 |
15,17 |
01250006 |
2023 |
25/01/2023 |
000000001250006 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
01250008 |
2023 |
25/01/2023 |
000000001250008 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
01250010 |
2023 |
25/01/2023 |
000000001250010 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
0,18 |
0,18 |
0,18 |
01250012 |
2023 |
25/01/2023 |
000000001250012 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
01250014 |
2023 |
25/01/2023 |
000000001250014 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
01250016 |
2023 |
25/01/2023 |
000000001250016 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
01250018 |
2023 |
25/01/2023 |
000000001250018 |
693.762.554-53 |
MARIA VANIA OLIVEIRA LINS |
3.3.9.0.36.99.00.00.0000 |
1.113,60 |
1.113,60 |
1.113,60 |
01250020 |
2023 |
25/01/2023 |
000000001250020 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
3.682,27 |
3.682,27 |
3.682,27 |
01250021 |
2023 |
25/01/2023 |
000000001250021 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
60,75 |
60,75 |
60,75 |
01250002 |
2023 |
25/01/2023 |
000000001250002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
01250004 |
2023 |
25/01/2023 |
000000001250004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
01250006 |
2023 |
25/01/2023 |
000000001250006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
01250008 |
2023 |
25/01/2023 |
000000001250008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
01250002 |
2023 |
25/01/2023 |
000000001250002 |
28.779.013/0001-20 |
M S ZOPELARI DISTRIB DE ALIMENTOS EIRELI EPP |
3.3.9.0.30.07.00.00.0000 |
849,90 |
849,90 |
849,90 |
01260002 |
2023 |
26/01/2023 |
000000001260002 |
126.409.434-56 |
THALIA LAIS SILVA |
3.3.9.0.36.15.00.00.0000 |
4.974,00 |
4.974,00 |
4.974,00 |
01260004 |
2023 |
26/01/2023 |
000000001260004 |
127.046.034-05 |
PAULA PRISCILA SILVA DE AQUINO |
3.3.9.0.36.15.00.00.0000 |
1.580,00 |
1.580,00 |
1.580,00 |
01260006 |
2023 |
26/01/2023 |
000000001260006 |
071.937.434-06 |
IVANI MARIA DOS SANTOS SILVA |
3.3.9.0.36.23.00.00.0000 |
1.540,00 |
1.540,00 |
1.540,00 |
01270002 |
2023 |
27/01/2023 |
000000001270002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
3.595,58 |
3.595,58 |
3.595,58 |
01270004 |
2023 |
27/01/2023 |
000000001270004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
149.323,22 |
149.323,22 |
149.323,22 |
01270006 |
2023 |
27/01/2023 |
000000001270006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
7.643,69 |
7.643,69 |
7.643,69 |
01300004 |
2023 |
30/01/2023 |
000000001300004 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
01300008 |
2023 |
30/01/2023 |
000000001300008 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
115,88 |
115,88 |
115,88 |
01300004 |
2023 |
30/01/2023 |
000000001300004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
19,02 |
19,02 |
19,02 |
01300002 |
2023 |
30/01/2023 |
000000001300002 |
048.503.914-19 |
JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
600,00 |
600,00 |
600,00 |
01300004 |
2023 |
30/01/2023 |
000000001300004 |
023.623.204-56 |
DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
01300006 |
2023 |
30/01/2023 |
000000001300006 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
01300008 |
2023 |
30/01/2023 |
000000001300008 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.302,00 |
1.302,00 |
1.302,00 |
01300010 |
2023 |
30/01/2023 |
000000001300010 |
433.385.854-20 |
MARIA JOSE LIMA DE CARVALHO |
3.3.9.0.36.15.00.00.0000 |
230,00 |
230,00 |
230,00 |
01310004 |
2023 |
31/01/2023 |
000000001310004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
475,26 |
475,26 |
475,26 |
01310006 |
2023 |
31/01/2023 |
000000001310006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
531,14 |
531,14 |
531,14 |
01310008 |
2023 |
31/01/2023 |
000000001310008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.99.00.00.0000 |
877,78 |
877,78 |
877,78 |
01310012 |
2023 |
31/01/2023 |
000000001310012 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
500,00 |
500,00 |
500,00 |
01310002 |
2023 |
31/01/2023 |
000000001310002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
01310004 |
2023 |
31/01/2023 |
000000001310004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,36 |
6,36 |
6,36 |
01310006 |
2023 |
31/01/2023 |
000000001310006 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
96,62 |
96,62 |
96,62 |
01310002 |
2023 |
31/01/2023 |
000000001310002 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
1.005,05 |
1.005,05 |
1.005,05 |
01310004 |
2023 |
31/01/2023 |
000000001310004 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
1.129,24 |
1.129,24 |
1.129,24 |
01310006 |
2023 |
31/01/2023 |
000000001310006 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
1.182,32 |
1.182,32 |
1.182,32 |
01310008 |
2023 |
31/01/2023 |
000000001310008 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
1.112,20 |
1.112,20 |
1.112,20 |
01310002 |
2023 |
31/01/2023 |
000000001310002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
01310004 |
2023 |
31/01/2023 |
000000001310004 |
26.259.857/0001-14 |
AN COMERCIO E SERVICOS |
3.3.9.0.30.07.00.00.0000 |
5.383,06 |
5.383,06 |
5.383,06 |
01310002 |
2023 |
31/01/2023 |
000000001310002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
57,90 |
57,90 |
57,90 |
01310003 |
2023 |
31/01/2023 |
000000001310003 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
01310004 |
2023 |
31/01/2023 |
000000001310004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
332,54 |
332,54 |
332,54 |
01310005 |
2023 |
31/01/2023 |
000000001310005 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
118,98 |
118,98 |
118,98 |
01310007 |
2023 |
31/01/2023 |
000000001310007 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
115,00 |
115,00 |
115,00 |
01310009 |
2023 |
31/01/2023 |
000000001310009 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
57,50 |
57,50 |
57,50 |
01310011 |
2023 |
31/01/2023 |
000000001310011 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
02010002 |
2023 |
01/02/2023 |
000000002010002 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
38.500,00 |
31.500,00 |
31.500,00 |
02010002 |
2023 |
01/02/2023 |
000000002010002 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
02010004 |
2023 |
01/02/2023 |
000000002010004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
107,32 |
107,32 |
107,32 |
02010005 |
2023 |
01/02/2023 |
000000002010005 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
1.129,90 |
1.129,90 |
1.129,90 |
02010002 |
2023 |
01/02/2023 |
000000002010002 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
34.287,33 |
34.287,33 |
34.287,33 |
02010004 |
2023 |
01/02/2023 |
000000002010004 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
93.394,03 |
93.394,03 |
93.394,03 |
02010006 |
2023 |
01/02/2023 |
000000002010006 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELLI EPP |
3.3.9.0.30.07.00.00.0000 |
664,22 |
664,22 |
664,22 |
02010008 |
2023 |
01/02/2023 |
000000002010008 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELLI EPP |
3.3.9.0.30.07.00.00.0000 |
1.034,43 |
1.034,43 |
1.034,43 |
02010010 |
2023 |
01/02/2023 |
000000002010010 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELLI EPP |
3.3.9.0.30.07.00.00.0000 |
864,30 |
864,30 |
864,30 |
02010012 |
2023 |
01/02/2023 |
000000002010012 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELLI EPP |
3.3.9.0.30.07.00.00.0000 |
1.338,73 |
1.338,73 |
1.338,73 |
02020008 |
2023 |
02/02/2023 |
000000002020008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
310,50 |
310,50 |
310,50 |
02020002 |
2023 |
02/02/2023 |
000000002020002 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
895,57 |
895,57 |
895,57 |
02020004 |
2023 |
02/02/2023 |
000000002020004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02020002 |
2023 |
02/02/2023 |
000000002020002 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.004,00 |
1.004,00 |
1.004,00 |
02020004 |
2023 |
02/02/2023 |
000000002020004 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.952,50 |
1.952,50 |
1.952,50 |
02020006 |
2023 |
02/02/2023 |
000000002020006 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
695,50 |
695,50 |
695,50 |
02020010 |
2023 |
02/02/2023 |
000000002020010 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
693,00 |
693,00 |
693,00 |
02020012 |
2023 |
02/02/2023 |
000000002020012 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
807,50 |
807,50 |
807,50 |
02020014 |
2023 |
02/02/2023 |
000000002020014 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
857,50 |
857,50 |
857,50 |
02020016 |
2023 |
02/02/2023 |
000000002020016 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.010,00 |
1.010,00 |
1.010,00 |
02020018 |
2023 |
02/02/2023 |
000000002020018 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.422,50 |
1.422,50 |
1.422,50 |
02020020 |
2023 |
02/02/2023 |
000000002020020 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
2.477,00 |
2.477,00 |
2.477,00 |
02020022 |
2023 |
02/02/2023 |
000000002020022 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
942,00 |
942,00 |
942,00 |
02020024 |
2023 |
02/02/2023 |
000000002020024 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
865,00 |
865,00 |
865,00 |
02020026 |
2023 |
02/02/2023 |
000000002020026 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
701,00 |
701,00 |
701,00 |
02020028 |
2023 |
02/02/2023 |
000000002020028 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
952,80 |
952,80 |
952,80 |
02020030 |
2023 |
02/02/2023 |
000000002020030 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
724,30 |
724,30 |
724,30 |
02020032 |
2023 |
02/02/2023 |
000000002020032 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.180,20 |
1.180,20 |
1.180,20 |
02020004 |
2023 |
02/02/2023 |
000000002020004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
15,62 |
15,62 |
15,62 |
02020006 |
2023 |
02/02/2023 |
000000002020006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
25,26 |
25,26 |
25,26 |
02020002 |
2023 |
02/02/2023 |
000000002020002 |
047.967.004-80 |
ELIEL FERREIRA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
02020004 |
2023 |
02/02/2023 |
000000002020004 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
02020006 |
2023 |
02/02/2023 |
000000002020006 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
02020008 |
2023 |
02/02/2023 |
000000002020008 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
02030002 |
2023 |
03/02/2023 |
000000002030002 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
02030004 |
2023 |
03/02/2023 |
000000002030004 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
02030006 |
2023 |
03/02/2023 |
000000002030006 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
02030008 |
2023 |
03/02/2023 |
000000002030008 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
35,00 |
35,00 |
35,00 |
02030010 |
2023 |
03/02/2023 |
000000002030010 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
170,00 |
170,00 |
170,00 |
02030012 |
2023 |
03/02/2023 |
000000002030012 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
02030014 |
2023 |
03/02/2023 |
000000002030014 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
180,00 |
180,00 |
180,00 |
02030016 |
2023 |
03/02/2023 |
000000002030016 |
062.445.374-08 |
CICERA MARTA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
165,00 |
165,00 |
165,00 |
02030018 |
2023 |
03/02/2023 |
000000002030018 |
096.126.604-09 |
CELIA MARIA DE NACELMA |
3.3.9.0.48.01.00.00.0000 |
204,00 |
204,00 |
204,00 |
02060002 |
2023 |
06/02/2023 |
000000002060002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
391,00 |
391,00 |
391,00 |
02060004 |
2023 |
06/02/2023 |
000000002060004 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.95.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
02060002 |
2023 |
06/02/2023 |
000000002060002 |
07.509.781/0001-93 |
MULT CONSTRUCOES LTDA |
4.4.9.0.51.99.00.00.0000 |
49.905,09 |
49.905,09 |
49.905,09 |
02060004 |
2023 |
06/02/2023 |
000000002060004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
113,50 |
113,50 |
113,50 |
02060002 |
2023 |
06/02/2023 |
000000002060002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
2.400,00 |
2.400,00 |
2.400,00 |
02060004 |
2023 |
06/02/2023 |
000000002060004 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.30.99.00.00.0000 |
1.420,00 |
1.420,00 |
1.420,00 |
02060006 |
2023 |
06/02/2023 |
000000002060006 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.39.67.00.00.0000 |
2.010,00 |
2.010,00 |
2.010,00 |
02070004 |
2023 |
07/02/2023 |
000000002070004 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02070002 |
2023 |
07/02/2023 |
000000002070002 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
02070004 |
2023 |
07/02/2023 |
000000002070004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.354,66 |
11.354,66 |
11.354,66 |
02070006 |
2023 |
07/02/2023 |
000000002070006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
697,97 |
697,97 |
697,97 |
02070008 |
2023 |
07/02/2023 |
000000002070008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.704,28 |
4.704,28 |
4.704,28 |
02070010 |
2023 |
07/02/2023 |
000000002070010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
7.178,92 |
7.178,92 |
7.178,92 |
02070012 |
2023 |
07/02/2023 |
000000002070012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.162,14 |
3.162,14 |
3.162,14 |
02070014 |
2023 |
07/02/2023 |
000000002070014 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
550,00 |
550,00 |
550,00 |
02070016 |
2023 |
07/02/2023 |
000000002070016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
644,15 |
644,15 |
644,15 |
02070020 |
2023 |
07/02/2023 |
000000002070020 |
015.043.274-70 |
LUCIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
02070002 |
2023 |
07/02/2023 |
000000002070002 |
04.308.836/0001-09 |
CIA - COMPANHIA DE EDICAO, IMPRESSAO E PUBLICACAO DE ALAGOAS |
3.3.9.0.39.90.00.00.0000 |
391,32 |
391,32 |
391,32 |
02070004 |
2023 |
07/02/2023 |
000000002070004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.839,59 |
10.839,59 |
10.839,59 |
02070006 |
2023 |
07/02/2023 |
000000002070006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.487,12 |
2.487,12 |
2.487,12 |
02070002 |
2023 |
07/02/2023 |
000000002070002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
58.944,83 |
58.944,83 |
58.944,83 |
02070002 |
2023 |
07/02/2023 |
000000002070002 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070004 |
2023 |
07/02/2023 |
000000002070004 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070006 |
2023 |
07/02/2023 |
000000002070006 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070008 |
2023 |
07/02/2023 |
000000002070008 |
545.065.904-06 |
CICERO PETRONILO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070010 |
2023 |
07/02/2023 |
000000002070010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.595,32 |
1.595,32 |
1.595,32 |
02070012 |
2023 |
07/02/2023 |
000000002070012 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070014 |
2023 |
07/02/2023 |
000000002070014 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070016 |
2023 |
07/02/2023 |
000000002070016 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070018 |
2023 |
07/02/2023 |
000000002070018 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070020 |
2023 |
07/02/2023 |
000000002070020 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070022 |
2023 |
07/02/2023 |
000000002070022 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
02070024 |
2023 |
07/02/2023 |
000000002070024 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070026 |
2023 |
07/02/2023 |
000000002070026 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070028 |
2023 |
07/02/2023 |
000000002070028 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070030 |
2023 |
07/02/2023 |
000000002070030 |
116.002.804-47 |
ROGERIA DE LIMA |
3.3.9.0.36.15.00.00.0000 |
100,00 |
100,00 |
100,00 |
02070032 |
2023 |
07/02/2023 |
000000002070032 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070034 |
2023 |
07/02/2023 |
000000002070034 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070036 |
2023 |
07/02/2023 |
000000002070036 |
145.503.804-03 |
MARCIO DOMINGOS LAURINDO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070038 |
2023 |
07/02/2023 |
000000002070038 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070040 |
2023 |
07/02/2023 |
000000002070040 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070042 |
2023 |
07/02/2023 |
000000002070042 |
744.728.444-00 |
CICERA APARECIDA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070044 |
2023 |
07/02/2023 |
000000002070044 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070046 |
2023 |
07/02/2023 |
000000002070046 |
390.034.004-82 |
MARIA DAS GRACAS SILVA OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070048 |
2023 |
07/02/2023 |
000000002070048 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070050 |
2023 |
07/02/2023 |
000000002070050 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070052 |
2023 |
07/02/2023 |
000000002070052 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070054 |
2023 |
07/02/2023 |
000000002070054 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070056 |
2023 |
07/02/2023 |
000000002070056 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070058 |
2023 |
07/02/2023 |
000000002070058 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070060 |
2023 |
07/02/2023 |
000000002070060 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070062 |
2023 |
07/02/2023 |
000000002070062 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070064 |
2023 |
07/02/2023 |
000000002070064 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070066 |
2023 |
07/02/2023 |
000000002070066 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02070068 |
2023 |
07/02/2023 |
000000002070068 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02080002 |
2023 |
08/02/2023 |
000000002080002 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
32.457,32 |
32.457,32 |
32.457,32 |
02080002 |
2023 |
08/02/2023 |
000000002080002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
02080004 |
2023 |
08/02/2023 |
000000002080004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
615,55 |
615,55 |
615,55 |
02080006 |
2023 |
08/02/2023 |
000000002080006 |
27.328.765/0001-01 |
R V DA SILVA EPP |
3.3.9.0.39.12.00.00.0000 |
10.000,00 |
10.000,00 |
10.000,00 |
02080008 |
2023 |
08/02/2023 |
000000002080008 |
27.328.765/0001-01 |
R V DA SILVA EPP |
3.3.9.0.39.14.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
02080014 |
2023 |
08/02/2023 |
000000002080014 |
27.328.765/0001-01 |
R V DA SILVA EPP |
3.3.9.0.39.23.00.00.0000 |
25.000,00 |
25.000,00 |
25.000,00 |
02080002 |
2023 |
08/02/2023 |
000000002080002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
23,00 |
23,00 |
23,00 |
02080004 |
2023 |
08/02/2023 |
000000002080004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
58,30 |
58,30 |
58,30 |
02080006 |
2023 |
08/02/2023 |
000000002080006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
470,50 |
470,50 |
470,50 |
02080002 |
2023 |
08/02/2023 |
000000002080002 |
25.172.959/0001-35 |
JORIVAL FRANCA DEOLIVEIRA JUNIOR SOCIEDADE IND DE AD |
3.3.9.0.39.05.00.00.0000 |
35.000,00 |
35.000,00 |
35.000,00 |
02080004 |
2023 |
08/02/2023 |
000000002080004 |
17.407.231/0001-17 |
JAILSON GUSMAO MONTEIRO |
3.3.9.0.36.06.00.00.0000 |
500,00 |
500,00 |
500,00 |
02090002 |
2023 |
09/02/2023 |
000000002090002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090004 |
2023 |
09/02/2023 |
000000002090004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
17,90 |
17,90 |
17,90 |
02090006 |
2023 |
09/02/2023 |
000000002090006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
482,23 |
482,23 |
482,23 |
02090008 |
2023 |
09/02/2023 |
000000002090008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
12,96 |
12,96 |
12,96 |
02090010 |
2023 |
09/02/2023 |
000000002090010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
256,44 |
256,44 |
256,44 |
02090011 |
2023 |
09/02/2023 |
000000002090011 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
20,51 |
20,51 |
20,51 |
02090012 |
2023 |
09/02/2023 |
000000002090012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090013 |
2023 |
09/02/2023 |
000000002090013 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,76 |
2,76 |
2,76 |
02090014 |
2023 |
09/02/2023 |
000000002090014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090015 |
2023 |
09/02/2023 |
000000002090015 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,80 |
2,80 |
2,80 |
02090004 |
2023 |
09/02/2023 |
000000002090004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090006 |
2023 |
09/02/2023 |
000000002090006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,42 |
6,42 |
6,42 |
02090008 |
2023 |
09/02/2023 |
000000002090008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090010 |
2023 |
09/02/2023 |
000000002090010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,40 |
6,40 |
6,40 |
02090012 |
2023 |
09/02/2023 |
000000002090012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090014 |
2023 |
09/02/2023 |
000000002090014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
13,92 |
13,92 |
13,92 |
02090016 |
2023 |
09/02/2023 |
000000002090016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090018 |
2023 |
09/02/2023 |
000000002090018 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,40 |
6,40 |
6,40 |
02090020 |
2023 |
09/02/2023 |
000000002090020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090021 |
2023 |
09/02/2023 |
000000002090021 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,40 |
6,40 |
6,40 |
02090023 |
2023 |
09/02/2023 |
000000002090023 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,40 |
6,40 |
6,40 |
02090024 |
2023 |
09/02/2023 |
000000002090024 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090025 |
2023 |
09/02/2023 |
000000002090025 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,96 |
2,96 |
2,96 |
02090026 |
2023 |
09/02/2023 |
000000002090026 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090027 |
2023 |
09/02/2023 |
000000002090027 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,38 |
2,38 |
2,38 |
02090028 |
2023 |
09/02/2023 |
000000002090028 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090029 |
2023 |
09/02/2023 |
000000002090029 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
11,05 |
11,05 |
11,05 |
02090030 |
2023 |
09/02/2023 |
000000002090030 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
199,99 |
199,99 |
199,99 |
02090031 |
2023 |
09/02/2023 |
000000002090031 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
16,00 |
16,00 |
16,00 |
02090033 |
2023 |
09/02/2023 |
000000002090033 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
29,50 |
29,50 |
29,50 |
02090002 |
2023 |
09/02/2023 |
000000002090002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090004 |
2023 |
09/02/2023 |
000000002090004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,40 |
6,40 |
6,40 |
02090006 |
2023 |
09/02/2023 |
000000002090006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090008 |
2023 |
09/02/2023 |
000000002090008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
6,00 |
6,00 |
6,00 |
02090010 |
2023 |
09/02/2023 |
000000002090010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
228,22 |
228,22 |
228,22 |
02090012 |
2023 |
09/02/2023 |
000000002090012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
51,18 |
51,18 |
51,18 |
02090014 |
2023 |
09/02/2023 |
000000002090014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
482,23 |
482,23 |
482,23 |
02090016 |
2023 |
09/02/2023 |
000000002090016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
9,73 |
9,73 |
9,73 |
02090018 |
2023 |
09/02/2023 |
000000002090018 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090019 |
2023 |
09/02/2023 |
000000002090019 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,90 |
2,90 |
2,90 |
02090020 |
2023 |
09/02/2023 |
000000002090020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090021 |
2023 |
09/02/2023 |
000000002090021 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090022 |
2023 |
09/02/2023 |
000000002090022 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
7,44 |
7,44 |
7,44 |
02090023 |
2023 |
09/02/2023 |
000000002090023 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090024 |
2023 |
09/02/2023 |
000000002090024 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
73,48 |
73,48 |
73,48 |
02090025 |
2023 |
09/02/2023 |
000000002090025 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090026 |
2023 |
09/02/2023 |
000000002090026 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,76 |
2,76 |
2,76 |
02090028 |
2023 |
09/02/2023 |
000000002090028 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
500,00 |
500,00 |
500,00 |
02090030 |
2023 |
09/02/2023 |
000000002090030 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
250,00 |
250,00 |
250,00 |
02090032 |
2023 |
09/02/2023 |
000000002090032 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
312,50 |
312,50 |
312,50 |
02090034 |
2023 |
09/02/2023 |
000000002090034 |
038.535.854-77 |
JOSE MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
812,50 |
812,50 |
812,50 |
02090002 |
2023 |
09/02/2023 |
000000002090002 |
24.778.463/0001-47 |
R V M V AUTO PECAS LTDA |
3.3.9.0.30.39.00.00.0000 |
2.076,00 |
2.076,00 |
2.076,00 |
02090004 |
2023 |
09/02/2023 |
000000002090004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090006 |
2023 |
09/02/2023 |
000000002090006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
11,05 |
11,05 |
11,05 |
02090008 |
2023 |
09/02/2023 |
000000002090008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090010 |
2023 |
09/02/2023 |
000000002090010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
11,05 |
11,05 |
11,05 |
02090012 |
2023 |
09/02/2023 |
000000002090012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090014 |
2023 |
09/02/2023 |
000000002090014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
425,78 |
425,78 |
425,78 |
02090016 |
2023 |
09/02/2023 |
000000002090016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,77 |
2,77 |
2,77 |
02090018 |
2023 |
09/02/2023 |
000000002090018 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02090020 |
2023 |
09/02/2023 |
000000002090020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
2,76 |
2,76 |
2,76 |
02100002 |
2023 |
10/02/2023 |
000000002100002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02100009 |
2023 |
10/02/2023 |
000000002100009 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
21.725,44 |
21.725,44 |
21.725,44 |
02100002 |
2023 |
10/02/2023 |
000000002100002 |
34.731.357/0001-61 |
COSTA e OLIVEIRA HIPERMERCADO VAREJISTA EIRELI |
3.3.9.0.30.07.00.00.0000 |
2.316,27 |
2.316,27 |
2.316,27 |
02100004 |
2023 |
10/02/2023 |
000000002100004 |
34.731.357/0001-61 |
COSTA e OLIVEIRA HIPERMERCADO VAREJISTA EIRELI |
3.3.9.0.30.07.00.00.0000 |
3.147,62 |
3.147,62 |
3.147,62 |
02100006 |
2023 |
10/02/2023 |
000000002100006 |
34.731.357/0001-61 |
COSTA e OLIVEIRA HIPERMERCADO VAREJISTA EIRELI |
3.3.9.0.30.07.00.00.0000 |
4.572,46 |
4.572,46 |
4.572,46 |
02100008 |
2023 |
10/02/2023 |
000000002100008 |
34.731.357/0001-61 |
COSTA e OLIVEIRA HIPERMERCADO VAREJISTA EIRELI |
3.3.9.0.30.07.00.00.0000 |
4.090,86 |
4.090,86 |
4.090,86 |
02130004 |
2023 |
13/02/2023 |
000000002130004 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
2.292,62 |
2.292,62 |
2.292,62 |
02130010 |
2023 |
13/02/2023 |
000000002130010 |
12.606.803/0001-73 |
S A DE SOUZA GRIZ |
3.3.9.0.30.39.00.00.0000 |
14.860,00 |
14.860,00 |
14.860,00 |
02140002 |
2023 |
14/02/2023 |
000000002140002 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02140002 |
2023 |
14/02/2023 |
000000002140002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
97.861,37 |
97.861,37 |
97.861,37 |
02140004 |
2023 |
14/02/2023 |
000000002140004 |
31.966.681/0001-70 |
SEVERINA MARIA BONFIM |
3.3.9.0.39.78.00.00.0000 |
3.160,00 |
3.160,00 |
3.160,00 |
02140002 |
2023 |
14/02/2023 |
000000002140002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.047,55 |
7.047,55 |
7.047,55 |
02140004 |
2023 |
14/02/2023 |
000000002140004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
8.613,67 |
8.613,67 |
8.613,67 |
02140002 |
2023 |
14/02/2023 |
000000002140002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.511,48 |
7.511,48 |
7.511,48 |
02150002 |
2023 |
15/02/2023 |
000000002150002 |
132.260.004-03 |
SHALYS ISMAEL OLIVEIRA SILVA |
3.3.9.0.36.22.00.00.0000 |
1.400,00 |
1.400,00 |
1.400,00 |
02160007 |
2023 |
16/02/2023 |
000000002160007 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
02160002 |
2023 |
16/02/2023 |
000000002160002 |
029.233.314-51 |
RODRIGO BUARQUE FERREIRA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
02160002 |
2023 |
16/02/2023 |
000000002160002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.585,23 |
1.585,23 |
1.585,23 |
02160003 |
2023 |
16/02/2023 |
000000002160003 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.346,37 |
3.346,37 |
3.346,37 |
02160004 |
2023 |
16/02/2023 |
000000002160004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.969,83 |
1.969,83 |
1.969,83 |
02160005 |
2023 |
16/02/2023 |
000000002160005 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
488,65 |
488,65 |
488,65 |
02160002 |
2023 |
16/02/2023 |
000000002160002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
02160002 |
2023 |
16/02/2023 |
000000002160002 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
02170002 |
2023 |
17/02/2023 |
000000002170002 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
02170005 |
2023 |
17/02/2023 |
000000002170005 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02170008 |
2023 |
17/02/2023 |
000000002170008 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170010 |
2023 |
17/02/2023 |
000000002170010 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170012 |
2023 |
17/02/2023 |
000000002170012 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170014 |
2023 |
17/02/2023 |
000000002170014 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170016 |
2023 |
17/02/2023 |
000000002170016 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170018 |
2023 |
17/02/2023 |
000000002170018 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170020 |
2023 |
17/02/2023 |
000000002170020 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170022 |
2023 |
17/02/2023 |
000000002170022 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170024 |
2023 |
17/02/2023 |
000000002170024 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
02170026 |
2023 |
17/02/2023 |
000000002170026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
02170028 |
2023 |
17/02/2023 |
000000002170028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
23.178,00 |
23.178,00 |
23.178,00 |
02170030 |
2023 |
17/02/2023 |
000000002170030 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.99.00.00.0000 |
882,96 |
882,96 |
882,96 |
02170032 |
2023 |
17/02/2023 |
000000002170032 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
537,05 |
537,05 |
537,05 |
02170034 |
2023 |
17/02/2023 |
000000002170034 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
754,22 |
754,22 |
754,22 |
02170036 |
2023 |
17/02/2023 |
000000002170036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.284,64 |
6.284,64 |
6.284,64 |
02170038 |
2023 |
17/02/2023 |
000000002170038 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
02170040 |
2023 |
17/02/2023 |
000000002170040 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
02170042 |
2023 |
17/02/2023 |
000000002170042 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
480,55 |
480,55 |
480,55 |
02170002 |
2023 |
17/02/2023 |
000000002170002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
11.550,12 |
11.550,12 |
11.550,12 |
02170004 |
2023 |
17/02/2023 |
000000002170004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
02170006 |
2023 |
17/02/2023 |
000000002170006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
02170002 |
2023 |
17/02/2023 |
000000002170002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
18.959,36 |
18.959,36 |
18.959,36 |
02170002 |
2023 |
17/02/2023 |
000000002170002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.541,20 |
9.541,20 |
9.541,20 |
02220002 |
2023 |
22/02/2023 |
000000002220002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
183,60 |
183,60 |
183,60 |
02220004 |
2023 |
22/02/2023 |
000000002220004 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
160,78 |
160,78 |
160,78 |
02230004 |
2023 |
23/02/2023 |
000000002230004 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02230004 |
2023 |
23/02/2023 |
000000002230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
02230010 |
2023 |
23/02/2023 |
000000002230010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
10.119,46 |
10.119,46 |
10.119,46 |
02230016 |
2023 |
23/02/2023 |
000000002230016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
2.277,00 |
2.277,00 |
2.277,00 |
02230020 |
2023 |
23/02/2023 |
000000002230020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.502,00 |
1.502,00 |
1.502,00 |
02230022 |
2023 |
23/02/2023 |
000000002230022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.422,39 |
1.422,39 |
1.422,39 |
02230024 |
2023 |
23/02/2023 |
000000002230024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
284,47 |
284,47 |
284,47 |
02230026 |
2023 |
23/02/2023 |
000000002230026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
568,95 |
568,95 |
568,95 |
02230030 |
2023 |
23/02/2023 |
000000002230030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.547,59 |
2.547,59 |
2.547,59 |
02230032 |
2023 |
23/02/2023 |
000000002230032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
59,82 |
59,82 |
59,82 |
02230036 |
2023 |
23/02/2023 |
000000002230036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
5.029,45 |
5.029,45 |
5.029,45 |
02230038 |
2023 |
23/02/2023 |
000000002230038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.902,24 |
1.902,24 |
1.902,24 |
02230040 |
2023 |
23/02/2023 |
000000002230040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
195,30 |
195,30 |
195,30 |
02230041 |
2023 |
23/02/2023 |
000000002230041 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
880,44 |
880,44 |
880,44 |
02230043 |
2023 |
23/02/2023 |
000000002230043 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.434,80 |
4.434,80 |
4.434,80 |
02230045 |
2023 |
23/02/2023 |
000000002230045 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.251,97 |
2.251,97 |
2.251,97 |
02230047 |
2023 |
23/02/2023 |
000000002230047 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
450,00 |
450,00 |
450,00 |
02230048 |
2023 |
23/02/2023 |
000000002230048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.035,09 |
1.035,09 |
1.035,09 |
02230049 |
2023 |
23/02/2023 |
000000002230049 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
230,74 |
230,74 |
230,74 |
02230053 |
2023 |
23/02/2023 |
000000002230053 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
195,30 |
195,30 |
195,30 |
02230054 |
2023 |
23/02/2023 |
000000002230054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
1.214,73 |
1.214,73 |
1.214,73 |
02230056 |
2023 |
23/02/2023 |
000000002230056 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
02230058 |
2023 |
23/02/2023 |
000000002230058 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.582,13 |
1.582,13 |
1.582,13 |
02230002 |
2023 |
23/02/2023 |
000000002230002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.044,00 |
3.044,00 |
3.044,00 |
02230004 |
2023 |
23/02/2023 |
000000002230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
2.402,00 |
2.402,00 |
2.402,00 |
02230005 |
2023 |
23/02/2023 |
000000002230005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
16.048,00 |
16.048,00 |
16.048,00 |
02230007 |
2023 |
23/02/2023 |
000000002230007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
5.336,00 |
5.336,00 |
5.336,00 |
02230008 |
2023 |
23/02/2023 |
000000002230008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.104,00 |
4.104,00 |
4.104,00 |
02230009 |
2023 |
23/02/2023 |
000000002230009 |
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 |
02230011 |
2023 |
23/02/2023 |
000000002230011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.73.01.00.0000 |
9.765,00 |
9.765,00 |
9.765,00 |
02230012 |
2023 |
23/02/2023 |
000000002230012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.760,00 |
6.760,00 |
6.760,00 |
02230013 |
2023 |
23/02/2023 |
000000002230013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.970,00 |
1.970,00 |
1.970,00 |
02230014 |
2023 |
23/02/2023 |
000000002230014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
781,20 |
781,20 |
781,20 |
02240002 |
2023 |
24/02/2023 |
000000002240002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02240004 |
2023 |
24/02/2023 |
000000002240004 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02240002 |
2023 |
24/02/2023 |
000000002240002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.05.00.01.01.0000 |
3.434,65 |
3.434,65 |
3.434,65 |
02240006 |
2023 |
24/02/2023 |
000000002240006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
5.406,00 |
5.406,00 |
5.406,00 |
02240008 |
2023 |
24/02/2023 |
000000002240008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
4.480,00 |
4.480,00 |
4.480,00 |
02240010 |
2023 |
24/02/2023 |
000000002240010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
02240014 |
2023 |
24/02/2023 |
000000002240014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
9.031,72 |
9.031,72 |
9.031,72 |
02240022 |
2023 |
24/02/2023 |
000000002240022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
02240024 |
2023 |
24/02/2023 |
000000002240024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
02240026 |
2023 |
24/02/2023 |
000000002240026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
02240028 |
2023 |
24/02/2023 |
000000002240028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
02240032 |
2023 |
24/02/2023 |
000000002240032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
539,16 |
539,16 |
539,16 |
02240037 |
2023 |
24/02/2023 |
000000002240037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
47.428,68 |
47.428,68 |
47.428,68 |
02240052 |
2023 |
24/02/2023 |
000000002240052 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.19.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
02240002 |
2023 |
24/02/2023 |
000000002240002 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
02240002 |
2023 |
24/02/2023 |
000000002240002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
3.195,32 |
3.195,32 |
3.195,32 |
02240004 |
2023 |
24/02/2023 |
000000002240004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
149.360,71 |
149.360,71 |
149.360,71 |
02270006 |
2023 |
27/02/2023 |
000000002270006 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
02270008 |
2023 |
27/02/2023 |
000000002270008 |
08.653.362/0001-93 |
CDL- PALMARES CAMARA DE DIRIGENTES LOJISTAS |
3.3.9.0.39.57.00.00.0000 |
435,00 |
435,00 |
435,00 |
02270010 |
2023 |
27/02/2023 |
000000002270010 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
02270002 |
2023 |
27/02/2023 |
000000002270002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
163.815,30 |
163.815,30 |
163.815,30 |
02270004 |
2023 |
27/02/2023 |
000000002270004 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
02270006 |
2023 |
27/02/2023 |
000000002270006 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
02270008 |
2023 |
27/02/2023 |
000000002270008 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
02270010 |
2023 |
27/02/2023 |
000000002270010 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
02270002 |
2023 |
27/02/2023 |
000000002270002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
02270004 |
2023 |
27/02/2023 |
000000002270004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
02270006 |
2023 |
27/02/2023 |
000000002270006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
02270002 |
2023 |
27/02/2023 |
000000002270002 |
066.247.874-65 |
SERGIO FRANCISCO DE ASSIS LIMA |
3.3.9.0.36.06.00.00.0000 |
1.367,00 |
1.367,00 |
1.367,00 |
02280002 |
2023 |
28/02/2023 |
000000002280002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
96,62 |
96,62 |
96,62 |
02280004 |
2023 |
28/02/2023 |
000000002280004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,91 |
18,91 |
18,91 |
02280002 |
2023 |
28/02/2023 |
000000002280002 |
048.503.914-19 |
JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
600,00 |
600,00 |
600,00 |
02280004 |
2023 |
28/02/2023 |
000000002280004 |
083.390.524-46 |
JOSE ROBERTO DE GUSMAO LIMA FILHO |
3.3.9.0.35.01.00.00.0000 |
2.400,00 |
2.400,00 |
2.400,00 |
02280006 |
2023 |
28/02/2023 |
000000002280006 |
047.967.004-80 |
ELIEL FERREIRA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
02280008 |
2023 |
28/02/2023 |
000000002280008 |
023.623.204-56 |
DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
02280010 |
2023 |
28/02/2023 |
000000002280010 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
02280012 |
2023 |
28/02/2023 |
000000002280012 |
13.403.984/0001-01 |
LAEDSON ALBERTO DA SILVA - CINDERELA FESTAS |
3.3.9.0.39.01.00.00.0000 |
165,00 |
165,00 |
165,00 |
02280014 |
2023 |
28/02/2023 |
000000002280014 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.302,00 |
1.302,00 |
1.302,00 |
02280016 |
2023 |
28/02/2023 |
000000002280016 |
14.813.501/0001-00 |
MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA |
3.3.9.0.39.05.00.00.0000 |
9.900,00 |
9.900,00 |
9.900,00 |
02280018 |
2023 |
28/02/2023 |
000000002280018 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
138,00 |
138,00 |
138,00 |
02280020 |
2023 |
28/02/2023 |
000000002280020 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
46,00 |
46,00 |
46,00 |
02280022 |
2023 |
28/02/2023 |
000000002280022 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
101,20 |
101,20 |
101,20 |
03010002 |
2023 |
01/03/2023 |
000000003010002 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
696,72 |
696,72 |
696,72 |
03010002 |
2023 |
01/03/2023 |
000000003010002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
181,92 |
181,92 |
181,92 |
03010002 |
2023 |
01/03/2023 |
000000003010002 |
023.356.434-95 |
SELSO ALEXANDRE DE OLIVEIRA SOARES |
3.3.9.0.36.15.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
03010002 |
2023 |
01/03/2023 |
000000003010002 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
03010004 |
2023 |
01/03/2023 |
000000003010004 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
03010006 |
2023 |
01/03/2023 |
000000003010006 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
03010008 |
2023 |
01/03/2023 |
000000003010008 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
118,31 |
118,31 |
118,31 |
03010010 |
2023 |
01/03/2023 |
000000003010010 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
61,27 |
61,27 |
61,27 |
03010012 |
2023 |
01/03/2023 |
000000003010012 |
068.336.854-01 |
ERICO JADSON BEZERRA |
3.3.9.0.36.45.00.00.0000 |
260,40 |
260,40 |
260,40 |
03020002 |
2023 |
02/03/2023 |
000000003020002 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
03020004 |
2023 |
02/03/2023 |
000000003020004 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03020006 |
2023 |
02/03/2023 |
000000003020006 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03020008 |
2023 |
02/03/2023 |
000000003020008 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03020002 |
2023 |
02/03/2023 |
000000003020002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
240,00 |
240,00 |
240,00 |
03020002 |
2023 |
02/03/2023 |
000000003020002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
254,59 |
254,59 |
254,59 |
03020004 |
2023 |
02/03/2023 |
000000003020004 |
24.491.429/0001-97 |
NOVA MAX MAQUINAS E EQUIPAMENTOS EIRELLI |
3.3.9.0.30.39.00.00.0000 |
8.648,00 |
8.648,00 |
8.648,00 |
03020006 |
2023 |
02/03/2023 |
000000003020006 |
24.491.429/0001-97 |
NOVA MAX MAQUINAS E EQUIPAMENTOS EIRELLI |
3.3.9.0.39.19.00.00.0000 |
2.876,00 |
2.876,00 |
2.876,00 |
03020008 |
2023 |
02/03/2023 |
000000003020008 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
03020010 |
2023 |
02/03/2023 |
000000003020010 |
35.734.318/0001-80 |
TRT-AL TRIBUNAL REGIONAL DO TRABALHO DA 19a REGIAO |
3.1.9.0.91.99.00.00.0000 |
31,74 |
31,74 |
31,74 |
03020002 |
2023 |
02/03/2023 |
000000003020002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.680,00 |
1.680,00 |
1.680,00 |
03020004 |
2023 |
02/03/2023 |
000000003020004 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
432,50 |
432,50 |
432,50 |
03020006 |
2023 |
02/03/2023 |
000000003020006 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
101,00 |
101,00 |
101,00 |
03020008 |
2023 |
02/03/2023 |
000000003020008 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
123,50 |
123,50 |
123,50 |
03020010 |
2023 |
02/03/2023 |
000000003020010 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
135,25 |
135,25 |
135,25 |
03020012 |
2023 |
02/03/2023 |
000000003020012 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.422,50 |
1.422,50 |
1.422,50 |
03020014 |
2023 |
02/03/2023 |
000000003020014 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
965,00 |
965,00 |
965,00 |
03020016 |
2023 |
02/03/2023 |
000000003020016 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
867,50 |
867,50 |
867,50 |
03020018 |
2023 |
02/03/2023 |
000000003020018 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.127,50 |
1.127,50 |
1.127,50 |
03020020 |
2023 |
02/03/2023 |
000000003020020 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.298,60 |
1.298,60 |
1.298,60 |
03020022 |
2023 |
02/03/2023 |
000000003020022 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
701,00 |
701,00 |
701,00 |
03020024 |
2023 |
02/03/2023 |
000000003020024 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.124,50 |
1.124,50 |
1.124,50 |
03020026 |
2023 |
02/03/2023 |
000000003020026 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.102,42 |
1.102,42 |
1.102,42 |
03020028 |
2023 |
02/03/2023 |
000000003020028 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
2.477,00 |
2.477,00 |
2.477,00 |
03020030 |
2023 |
02/03/2023 |
000000003020030 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.004,00 |
1.004,00 |
1.004,00 |
03020032 |
2023 |
02/03/2023 |
000000003020032 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
942,00 |
942,00 |
942,00 |
03020034 |
2023 |
02/03/2023 |
000000003020034 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
865,00 |
865,00 |
865,00 |
03020036 |
2023 |
02/03/2023 |
000000003020036 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
2.152,50 |
2.152,50 |
2.152,50 |
03020038 |
2023 |
02/03/2023 |
000000003020038 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
860,00 |
860,00 |
860,00 |
03020040 |
2023 |
02/03/2023 |
000000003020040 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
770,50 |
770,50 |
770,50 |
03020042 |
2023 |
02/03/2023 |
000000003020042 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
747,50 |
747,50 |
747,50 |
03020002 |
2023 |
02/03/2023 |
000000003020002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.800,00 |
1.800,00 |
1.800,00 |
03020004 |
2023 |
02/03/2023 |
000000003020004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
493,50 |
493,50 |
493,50 |
03020002 |
2023 |
02/03/2023 |
000000003020002 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
50,60 |
50,60 |
50,60 |
03030002 |
2023 |
03/03/2023 |
000000003030002 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
03030004 |
2023 |
03/03/2023 |
000000003030004 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03030006 |
2023 |
03/03/2023 |
000000003030006 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03030008 |
2023 |
03/03/2023 |
000000003030008 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03030010 |
2023 |
03/03/2023 |
000000003030010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
437,00 |
437,00 |
437,00 |
03030002 |
2023 |
03/03/2023 |
000000003030002 |
167.963.654-53 |
AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
03030004 |
2023 |
03/03/2023 |
000000003030004 |
032.981.054-57 |
JORGE SILVIO LUENGO GALVAO |
3.3.9.0.14.14.00.00.0000 |
600,00 |
600,00 |
600,00 |
03030006 |
2023 |
03/03/2023 |
000000003030006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
934,40 |
934,40 |
934,40 |
03030002 |
2023 |
03/03/2023 |
000000003030002 |
27.967.465/0001-72 |
PG AGUIAR VIEIRA |
4.4.9.0.52.48.00.00.0000 |
290.000,00 |
290.000,00 |
290.000,00 |
03060002 |
2023 |
06/03/2023 |
000000003060002 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.10.00.00.0000 |
23.138,14 |
23.138,14 |
23.138,14 |
03060003 |
2023 |
06/03/2023 |
000000003060003 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
4.4.9.4.52.08.00.00.0000 |
4.963,02 |
4.963,02 |
4.963,02 |
03060005 |
2023 |
06/03/2023 |
000000003060005 |
264.569.678-30 |
ELIANE MARIA TELES DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
388,90 |
388,90 |
388,90 |
03060007 |
2023 |
06/03/2023 |
000000003060007 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
228,00 |
228,00 |
228,00 |
03060009 |
2023 |
06/03/2023 |
000000003060009 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
175,00 |
175,00 |
175,00 |
03060011 |
2023 |
06/03/2023 |
000000003060011 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
86,98 |
86,98 |
86,98 |
03060012 |
2023 |
06/03/2023 |
000000003060012 |
096.126.604-09 |
CELIA MARIA DE NACELMA |
3.3.9.0.48.01.00.00.0000 |
204,00 |
204,00 |
204,00 |
03060013 |
2023 |
06/03/2023 |
000000003060013 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
35,00 |
35,00 |
35,00 |
03060014 |
2023 |
06/03/2023 |
000000003060014 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
03060015 |
2023 |
06/03/2023 |
000000003060015 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
432,00 |
432,00 |
432,00 |
03060017 |
2023 |
06/03/2023 |
000000003060017 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
785,56 |
785,56 |
785,56 |
03060019 |
2023 |
06/03/2023 |
000000003060019 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
03060021 |
2023 |
06/03/2023 |
000000003060021 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
03060023 |
2023 |
06/03/2023 |
000000003060023 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
115,71 |
115,71 |
115,71 |
03060025 |
2023 |
06/03/2023 |
000000003060025 |
014.894.574-02 |
VERA LUCIA SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
156,00 |
156,00 |
156,00 |
03060002 |
2023 |
06/03/2023 |
000000003060002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.276,70 |
1.276,70 |
1.276,70 |
03060002 |
2023 |
06/03/2023 |
000000003060002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
3.720,47 |
3.720,47 |
3.720,47 |
03060002 |
2023 |
06/03/2023 |
000000003060002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
576,60 |
576,60 |
576,60 |
03060004 |
2023 |
06/03/2023 |
000000003060004 |
127.046.034-05 |
PAULA PRISCILA SILVA DE AQUINO |
3.3.9.0.36.23.00.00.0000 |
1.580,00 |
1.580,00 |
1.580,00 |
03060006 |
2023 |
06/03/2023 |
000000003060006 |
126.409.434-56 |
THALIA LAIS SILVA |
3.3.9.0.36.23.00.00.0000 |
1.580,00 |
1.580,00 |
1.580,00 |
03070012 |
2023 |
07/03/2023 |
000000003070012 |
29.423.067/0001-10 |
MARIA APARECIDA DA SILVA |
3.3.9.0.39.47.00.00.0000 |
150,00 |
150,00 |
150,00 |
03070014 |
2023 |
07/03/2023 |
000000003070014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
740,25 |
740,25 |
740,25 |
03070016 |
2023 |
07/03/2023 |
000000003070016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
541,78 |
541,78 |
541,78 |
03070018 |
2023 |
07/03/2023 |
000000003070018 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
484,80 |
484,80 |
484,80 |
03070002 |
2023 |
07/03/2023 |
000000003070002 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
21.065,75 |
21.065,75 |
21.065,75 |
03070004 |
2023 |
07/03/2023 |
000000003070004 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
11.241,70 |
11.241,70 |
11.241,70 |
03070006 |
2023 |
07/03/2023 |
000000003070006 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
3.686,40 |
3.686,40 |
3.686,40 |
03070008 |
2023 |
07/03/2023 |
000000003070008 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.36.00.00.0000 |
11.784,08 |
11.784,08 |
11.784,08 |
03070010 |
2023 |
07/03/2023 |
000000003070010 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.36.00.00.0000 |
20.457,23 |
20.457,23 |
20.457,23 |
03070012 |
2023 |
07/03/2023 |
000000003070012 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.36.00.00.0000 |
901,16 |
901,16 |
901,16 |
03070014 |
2023 |
07/03/2023 |
000000003070014 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
03070016 |
2023 |
07/03/2023 |
000000003070016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
644,15 |
644,15 |
644,15 |
03070018 |
2023 |
07/03/2023 |
000000003070018 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.162,14 |
3.162,14 |
3.162,14 |
03070020 |
2023 |
07/03/2023 |
000000003070020 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.485,48 |
4.485,48 |
4.485,48 |
03070022 |
2023 |
07/03/2023 |
000000003070022 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
7.178,92 |
7.178,92 |
7.178,92 |
03070024 |
2023 |
07/03/2023 |
000000003070024 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
697,97 |
697,97 |
697,97 |
03070026 |
2023 |
07/03/2023 |
000000003070026 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.354,66 |
11.354,66 |
11.354,66 |
03070028 |
2023 |
07/03/2023 |
000000003070028 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
03070030 |
2023 |
07/03/2023 |
000000003070030 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
147,68 |
147,68 |
147,68 |
03070032 |
2023 |
07/03/2023 |
000000003070032 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
369,90 |
369,90 |
369,90 |
03070002 |
2023 |
07/03/2023 |
000000003070002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.839,59 |
10.839,59 |
10.839,59 |
03070004 |
2023 |
07/03/2023 |
000000003070004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.238,15 |
2.238,15 |
2.238,15 |
03070006 |
2023 |
07/03/2023 |
000000003070006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
491,00 |
491,00 |
491,00 |
03070008 |
2023 |
07/03/2023 |
000000003070008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.979,30 |
1.979,30 |
1.979,30 |
03070010 |
2023 |
07/03/2023 |
000000003070010 |
693.762.554-53 |
MARIA VANIA OLIVEIRA LINS |
3.3.9.0.36.06.00.00.0000 |
253,00 |
253,00 |
253,00 |
03070012 |
2023 |
07/03/2023 |
000000003070012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.362,45 |
3.362,45 |
3.362,45 |
03070014 |
2023 |
07/03/2023 |
000000003070014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.592,85 |
1.592,85 |
1.592,85 |
03070004 |
2023 |
07/03/2023 |
000000003070004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.922,07 |
59.922,07 |
59.922,07 |
03070002 |
2023 |
07/03/2023 |
000000003070002 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
03070004 |
2023 |
07/03/2023 |
000000003070004 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
03070006 |
2023 |
07/03/2023 |
000000003070006 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
03070008 |
2023 |
07/03/2023 |
000000003070008 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
03070010 |
2023 |
07/03/2023 |
000000003070010 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
03070012 |
2023 |
07/03/2023 |
000000003070012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.595,32 |
1.595,32 |
1.595,32 |
03070014 |
2023 |
07/03/2023 |
000000003070014 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.39.67.00.00.0000 |
2.340,00 |
2.340,00 |
2.340,00 |
03070016 |
2023 |
07/03/2023 |
000000003070016 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.32.03.00.00.0000 |
1.840,00 |
1.840,00 |
1.840,00 |
03070018 |
2023 |
07/03/2023 |
000000003070018 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
14,90 |
14,90 |
14,90 |
03070020 |
2023 |
07/03/2023 |
000000003070020 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
58,30 |
58,30 |
58,30 |
03070022 |
2023 |
07/03/2023 |
000000003070022 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
29,80 |
29,80 |
29,80 |
03070002 |
2023 |
07/03/2023 |
000000003070002 |
42.422.253/0002-84 |
EMPRESA DE TECNOLOGIA E INFORMACOES PREVIDENCIARIAS - DATAPREV |
3.3.9.0.39.01.00.00.0000 |
642,62 |
642,62 |
642,62 |
03080002 |
2023 |
08/03/2023 |
000000003080002 |
42.125.931/0001-66 |
MIGUEL MORAES FILHO |
3.3.9.0.39.99.00.00.0000 |
600,00 |
600,00 |
600,00 |
03080002 |
2023 |
08/03/2023 |
000000003080002 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
2.413,95 |
2.413,95 |
2.413,95 |
03080004 |
2023 |
08/03/2023 |
000000003080004 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
600,00 |
600,00 |
600,00 |
03080010 |
2023 |
08/03/2023 |
000000003080010 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
4.320,00 |
4.320,00 |
4.320,00 |
03080004 |
2023 |
08/03/2023 |
000000003080004 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
44.000,00 |
44.000,00 |
44.000,00 |
03080006 |
2023 |
08/03/2023 |
000000003080006 |
10.893.377/0001-70 |
NMQ COMERCIO DE MAQUINAS E EQUIP. LTDA |
3.3.9.0.30.39.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
03080008 |
2023 |
08/03/2023 |
000000003080008 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
12.643,55 |
12.643,55 |
12.643,55 |
03080012 |
2023 |
08/03/2023 |
000000003080012 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
11.424,38 |
11.424,38 |
11.424,38 |
03080002 |
2023 |
08/03/2023 |
000000003080002 |
27.967.465/0001-72 |
PG AGUIAR VIEIRA |
4.4.9.0.52.48.00.00.0000 |
290.000,00 |
290.000,00 |
290.000,00 |
03080006 |
2023 |
08/03/2023 |
000000003080006 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
7.068,00 |
7.068,00 |
7.068,00 |
03080008 |
2023 |
08/03/2023 |
000000003080008 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
219,45 |
219,45 |
219,45 |
03080010 |
2023 |
08/03/2023 |
000000003080010 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
3.828,50 |
3.828,50 |
3.828,50 |
03080012 |
2023 |
08/03/2023 |
000000003080012 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
6.626,43 |
6.626,43 |
6.626,43 |
03080014 |
2023 |
08/03/2023 |
000000003080014 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
1.914,25 |
1.914,25 |
1.914,25 |
03080015 |
2023 |
08/03/2023 |
000000003080015 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
2.190,41 |
2.190,41 |
2.190,41 |
03080017 |
2023 |
08/03/2023 |
000000003080017 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
1.325,25 |
1.325,25 |
1.325,25 |
03080020 |
2023 |
08/03/2023 |
000000003080020 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
1.612,81 |
1.612,81 |
1.612,81 |
03080023 |
2023 |
08/03/2023 |
000000003080023 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
1.612,81 |
1.612,81 |
1.612,81 |
03080026 |
2023 |
08/03/2023 |
000000003080026 |
46.194.914/0001-31 |
IMPERIO EMPREENDIMENTOS COMERCIAIS E SERVICOS LTDA |
3.3.9.0.30.21.00.00.0000 |
37.500,00 |
37.500,00 |
37.500,00 |
03080002 |
2023 |
08/03/2023 |
000000003080002 |
18.105.741/0001-00 |
MARTIN DISTRIBUIDORA DE ALIMENTOS LTDA |
3.3.9.0.32.05.00.00.0000 |
105.720,00 |
105.720,00 |
105.720,00 |
03090002 |
2023 |
09/03/2023 |
000000003090002 |
40.876.269/0001-50 |
DISTRIBUIDORA DE PRODUTOS AGRESTE MERIDIONAL LTDS |
3.3.9.0.30.22.00.00.0000 |
19.293,45 |
19.293,45 |
19.293,45 |
03090002 |
2023 |
09/03/2023 |
000000003090002 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
180.000,00 |
180.000,00 |
180.000,00 |
03090006 |
2023 |
09/03/2023 |
000000003090006 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
2.453,49 |
2.453,49 |
2.453,49 |
03090008 |
2023 |
09/03/2023 |
000000003090008 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
2.570,77 |
2.570,77 |
2.570,77 |
03090010 |
2023 |
09/03/2023 |
000000003090010 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
2.246,35 |
2.246,35 |
2.246,35 |
03090012 |
2023 |
09/03/2023 |
000000003090012 |
20.374.994/0001-13 |
MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.07.00.00.0000 |
2.395,50 |
2.395,50 |
2.395,50 |
03090002 |
2023 |
09/03/2023 |
000000003090002 |
40.876.269/0001-50 |
DISTRIBUIDORA DE PRODUTOS AGRESTE MERIDIONAL LTDS |
3.3.9.0.30.16.00.00.0000 |
30.998,65 |
30.998,65 |
30.998,65 |
03090003 |
2023 |
09/03/2023 |
000000003090003 |
40.876.269/0001-50 |
DISTRIBUIDORA DE PRODUTOS AGRESTE MERIDIONAL LTDS |
3.3.9.0.30.22.00.00.0000 |
17.087,45 |
17.087,45 |
17.087,45 |
03100002 |
2023 |
10/03/2023 |
000000003100002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
80,50 |
80,50 |
80,50 |
03100002 |
2023 |
10/03/2023 |
000000003100002 |
00.703.157/0001-83 |
CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
797,00 |
797,00 |
797,00 |
03100004 |
2023 |
10/03/2023 |
000000003100004 |
10.808.582/0001-90 |
AMA - ASSOCIACAO DOS MUNICIPIOS ALAGOANOS |
3.3.9.0.39.99.02.00.0000 |
3.131,98 |
3.131,98 |
3.131,98 |
03100006 |
2023 |
10/03/2023 |
000000003100006 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
21.911,28 |
21.911,28 |
21.911,28 |
03100010 |
2023 |
10/03/2023 |
000000003100010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
6.998,18 |
6.998,18 |
6.998,18 |
03120002 |
2023 |
12/03/2023 |
000000003120002 |
145.503.804-03 |
MARCIO DOMINGOS LAURINDO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130004 |
2023 |
13/03/2023 |
000000003130004 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.39.19.00.00.0000 |
798,00 |
798,00 |
798,00 |
03130006 |
2023 |
13/03/2023 |
000000003130006 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.30.39.00.00.0000 |
1.388,07 |
1.388,07 |
1.388,07 |
03130002 |
2023 |
13/03/2023 |
000000003130002 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130004 |
2023 |
13/03/2023 |
000000003130004 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130006 |
2023 |
13/03/2023 |
000000003130006 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130008 |
2023 |
13/03/2023 |
000000003130008 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130010 |
2023 |
13/03/2023 |
000000003130010 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130012 |
2023 |
13/03/2023 |
000000003130012 |
390.034.004-82 |
MARIA DAS GRACAS SILVA OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130014 |
2023 |
13/03/2023 |
000000003130014 |
744.728.444-00 |
CICERA APARECIDA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130016 |
2023 |
13/03/2023 |
000000003130016 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130018 |
2023 |
13/03/2023 |
000000003130018 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130020 |
2023 |
13/03/2023 |
000000003130020 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130022 |
2023 |
13/03/2023 |
000000003130022 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130024 |
2023 |
13/03/2023 |
000000003130024 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130026 |
2023 |
13/03/2023 |
000000003130026 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130028 |
2023 |
13/03/2023 |
000000003130028 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130030 |
2023 |
13/03/2023 |
000000003130030 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130032 |
2023 |
13/03/2023 |
000000003130032 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
03130034 |
2023 |
13/03/2023 |
000000003130034 |
116.002.804-47 |
ROGERIA DE LIMA |
3.3.9.0.36.15.00.00.0000 |
100,00 |
100,00 |
100,00 |
03130036 |
2023 |
13/03/2023 |
000000003130036 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130038 |
2023 |
13/03/2023 |
000000003130038 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130040 |
2023 |
13/03/2023 |
000000003130040 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130042 |
2023 |
13/03/2023 |
000000003130042 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130043 |
2023 |
13/03/2023 |
000000003130043 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130044 |
2023 |
13/03/2023 |
000000003130044 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130045 |
2023 |
13/03/2023 |
000000003130045 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130046 |
2023 |
13/03/2023 |
000000003130046 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130047 |
2023 |
13/03/2023 |
000000003130047 |
016.047.054-42 |
LUANA CAROLINE LEMOS DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130048 |
2023 |
13/03/2023 |
000000003130048 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130049 |
2023 |
13/03/2023 |
000000003130049 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130050 |
2023 |
13/03/2023 |
000000003130050 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130051 |
2023 |
13/03/2023 |
000000003130051 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130052 |
2023 |
13/03/2023 |
000000003130052 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130053 |
2023 |
13/03/2023 |
000000003130053 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130054 |
2023 |
13/03/2023 |
000000003130054 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03130055 |
2023 |
13/03/2023 |
000000003130055 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03140002 |
2023 |
14/03/2023 |
000000003140002 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
03140016 |
2023 |
14/03/2023 |
000000003140016 |
29.423.067/0001-10 |
MARIA APARECIDA DA SILVA |
3.3.9.0.39.47.00.00.0000 |
150,00 |
150,00 |
150,00 |
03140002 |
2023 |
14/03/2023 |
000000003140002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
22.155,50 |
22.155,50 |
22.155,50 |
03140002 |
2023 |
14/03/2023 |
000000003140002 |
25.360.800/0001-44 |
RANCHO ALEGRE PRODUTOS AGROPECUARIOS - AL LTDA |
3.3.9.0.30.99.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
03140004 |
2023 |
14/03/2023 |
000000003140004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
16.706,40 |
16.706,40 |
16.706,40 |
03140006 |
2023 |
14/03/2023 |
000000003140006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
11.581,28 |
11.581,28 |
11.581,28 |
03140008 |
2023 |
14/03/2023 |
000000003140008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.802,80 |
3.802,80 |
3.802,80 |
03140010 |
2023 |
14/03/2023 |
000000003140010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
03140011 |
2023 |
14/03/2023 |
000000003140011 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
03140002 |
2023 |
14/03/2023 |
000000003140002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
70.226,22 |
70.226,22 |
70.226,22 |
03140002 |
2023 |
14/03/2023 |
000000003140002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.497,00 |
9.497,00 |
9.497,00 |
03150002 |
2023 |
15/03/2023 |
000000003150002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
124,50 |
124,50 |
124,50 |
03160002 |
2023 |
16/03/2023 |
000000003160002 |
03.935.826/0001-30 |
PEDRAGON AUTOS LTDA |
4.4.9.0.52.48.00.00.0000 |
289.790,00 |
289.790,00 |
289.790,00 |
03160002 |
2023 |
16/03/2023 |
000000003160002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
03160004 |
2023 |
16/03/2023 |
000000003160004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
620,15 |
620,15 |
620,15 |
03160002 |
2023 |
16/03/2023 |
000000003160002 |
120.454.694-09 |
RENATA MARIA GONCALVES NUNES |
3.3.9.0.36.23.00.00.0000 |
3.685,00 |
3.685,00 |
3.685,00 |
03160004 |
2023 |
16/03/2023 |
000000003160004 |
074.854.824-67 |
AMAURY MACHADO DA SILVA |
3.3.9.0.36.06.00.00.0000 |
1.582,00 |
1.582,00 |
1.582,00 |
03160008 |
2023 |
16/03/2023 |
000000003160008 |
814.863.754-72 |
MARIA RISONEIDE ALVES DE ALBUQUERQUE |
3.3.9.0.36.99.00.00.0000 |
2.001,30 |
2.001,30 |
2.001,30 |
03160010 |
2023 |
16/03/2023 |
000000003160010 |
127.046.034-05 |
PAULA PRISCILA SILVA DE AQUINO |
3.3.9.0.36.99.00.00.0000 |
2.632,00 |
2.632,00 |
2.632,00 |
03160002 |
2023 |
16/03/2023 |
000000003160002 |
433.385.854-20 |
MARIA JOSE LIMA DE CARVALHO |
3.3.9.0.36.15.00.00.0000 |
800,00 |
800,00 |
800,00 |
03160004 |
2023 |
16/03/2023 |
000000003160004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
30,43 |
30,43 |
30,43 |
03160006 |
2023 |
16/03/2023 |
000000003160006 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
2.200,00 |
2.200,00 |
2.200,00 |
03160008 |
2023 |
16/03/2023 |
000000003160008 |
14.813.501/0001-00 |
MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA |
3.3.9.0.39.05.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
03160010 |
2023 |
16/03/2023 |
000000003160010 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
113,06 |
113,06 |
113,06 |
03170010 |
2023 |
17/03/2023 |
000000003170010 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
500,00 |
500,00 |
500,00 |
03170012 |
2023 |
17/03/2023 |
000000003170012 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
130,50 |
130,50 |
130,50 |
03170004 |
2023 |
17/03/2023 |
000000003170004 |
12.473.062/0001-08 |
TRIBUNAL DE JUSTICA DO ESTADO DE ALAGOAS |
4.4.9.0.61.03.00.00.0000 |
5.947,82 |
5.947,82 |
5.947,82 |
03170002 |
2023 |
17/03/2023 |
000000003170002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
24.408,92 |
24.408,92 |
24.408,92 |
03170004 |
2023 |
17/03/2023 |
000000003170004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
4.307,45 |
4.307,45 |
4.307,45 |
03170002 |
2023 |
17/03/2023 |
000000003170002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
5.724,26 |
5.724,26 |
5.724,26 |
03200002 |
2023 |
20/03/2023 |
000000003200002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
03200004 |
2023 |
20/03/2023 |
000000003200004 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
03200006 |
2023 |
20/03/2023 |
000000003200006 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
03200008 |
2023 |
20/03/2023 |
000000003200008 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
03200010 |
2023 |
20/03/2023 |
000000003200010 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
03200012 |
2023 |
20/03/2023 |
000000003200012 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
03200014 |
2023 |
20/03/2023 |
000000003200014 |
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 |
03200016 |
2023 |
20/03/2023 |
000000003200016 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
03200018 |
2023 |
20/03/2023 |
000000003200018 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
03200020 |
2023 |
20/03/2023 |
000000003200020 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
121,52 |
121,52 |
121,52 |
03200022 |
2023 |
20/03/2023 |
000000003200022 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
121,25 |
121,25 |
121,25 |
03200026 |
2023 |
20/03/2023 |
000000003200026 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03200028 |
2023 |
20/03/2023 |
000000003200028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
03200030 |
2023 |
20/03/2023 |
000000003200030 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
03200032 |
2023 |
20/03/2023 |
000000003200032 |
151.990.428-23 |
VALDIRENE MARIA DA SILVA |
3.3.9.0.36.23.00.00.0000 |
700,00 |
700,00 |
700,00 |
03200034 |
2023 |
20/03/2023 |
000000003200034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.284,64 |
6.284,64 |
6.284,64 |
03200036 |
2023 |
20/03/2023 |
000000003200036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
23.178,00 |
23.178,00 |
23.178,00 |
03200038 |
2023 |
20/03/2023 |
000000003200038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
664,95 |
664,95 |
664,95 |
03210004 |
2023 |
21/03/2023 |
000000003210004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
5.406,00 |
5.406,00 |
5.406,00 |
03210015 |
2023 |
21/03/2023 |
000000003210015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
03210016 |
2023 |
21/03/2023 |
000000003210016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
03210021 |
2023 |
21/03/2023 |
000000003210021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.432,20 |
1.432,20 |
1.432,20 |
03210028 |
2023 |
21/03/2023 |
000000003210028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
805,00 |
805,00 |
805,00 |
03210029 |
2023 |
21/03/2023 |
000000003210029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.166,40 |
4.166,40 |
4.166,40 |
03210031 |
2023 |
21/03/2023 |
000000003210031 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.171,80 |
1.171,80 |
1.171,80 |
03210037 |
2023 |
21/03/2023 |
000000003210037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
3.561,72 |
3.561,72 |
3.561,72 |
03210039 |
2023 |
21/03/2023 |
000000003210039 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.664,83 |
1.664,83 |
1.664,83 |
03210040 |
2023 |
21/03/2023 |
000000003210040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
63.923,68 |
63.923,68 |
63.923,68 |
03210041 |
2023 |
21/03/2023 |
000000003210041 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
119,64 |
119,64 |
119,64 |
03210042 |
2023 |
21/03/2023 |
000000003210042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.05.00.01.01.0000 |
3.434,65 |
3.434,65 |
3.434,65 |
03210002 |
2023 |
21/03/2023 |
000000003210002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
4.672,53 |
4.672,53 |
4.672,53 |
03210002 |
2023 |
21/03/2023 |
000000003210002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.942,00 |
1.942,00 |
1.942,00 |
03210008 |
2023 |
21/03/2023 |
000000003210008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
10.434,16 |
10.434,16 |
10.434,16 |
03210014 |
2023 |
21/03/2023 |
000000003210014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
184.580,90 |
184.580,90 |
184.580,90 |
03210016 |
2023 |
21/03/2023 |
000000003210016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
119,64 |
119,64 |
119,64 |
03210018 |
2023 |
21/03/2023 |
000000003210018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
64.007,72 |
64.007,72 |
64.007,72 |
03210022 |
2023 |
21/03/2023 |
000000003210022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
284,47 |
284,47 |
284,47 |
03210028 |
2023 |
21/03/2023 |
000000003210028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
12.440,73 |
12.440,73 |
12.440,73 |
03210032 |
2023 |
21/03/2023 |
000000003210032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.902,24 |
1.902,24 |
1.902,24 |
03210034 |
2023 |
21/03/2023 |
000000003210034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
195,30 |
195,30 |
195,30 |
03210038 |
2023 |
21/03/2023 |
000000003210038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.251,97 |
2.251,97 |
2.251,97 |
03210058 |
2023 |
21/03/2023 |
000000003210058 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
67.875,31 |
67.875,31 |
67.875,31 |
03210060 |
2023 |
21/03/2023 |
000000003210060 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
22.597,12 |
22.597,12 |
22.597,12 |
03210062 |
2023 |
21/03/2023 |
000000003210062 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
11.767,39 |
11.767,39 |
11.767,39 |
03210070 |
2023 |
21/03/2023 |
000000003210070 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.252,13 |
1.252,13 |
1.252,13 |
03210072 |
2023 |
21/03/2023 |
000000003210072 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
18.889,36 |
18.889,36 |
18.889,36 |
03210074 |
2023 |
21/03/2023 |
000000003210074 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.502,00 |
1.502,00 |
1.502,00 |
03220002 |
2023 |
22/03/2023 |
000000003220002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
96,62 |
96,62 |
96,62 |
03230060 |
2023 |
23/03/2023 |
000000003230060 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
03230064 |
2023 |
23/03/2023 |
000000003230064 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
03230066 |
2023 |
23/03/2023 |
000000003230066 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
03230068 |
2023 |
23/03/2023 |
000000003230068 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
282,86 |
282,86 |
282,86 |
03230003 |
2023 |
23/03/2023 |
000000003230003 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
630,00 |
630,00 |
630,00 |
03230005 |
2023 |
23/03/2023 |
000000003230005 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
910,00 |
910,00 |
910,00 |
03230007 |
2023 |
23/03/2023 |
000000003230007 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
560,00 |
560,00 |
560,00 |
03230004 |
2023 |
23/03/2023 |
000000003230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
16.788,00 |
16.788,00 |
16.788,00 |
03230008 |
2023 |
23/03/2023 |
000000003230008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.104,00 |
4.104,00 |
4.104,00 |
03230009 |
2023 |
23/03/2023 |
000000003230009 |
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 |
03230010 |
2023 |
23/03/2023 |
000000003230010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.760,00 |
6.760,00 |
6.760,00 |
03230011 |
2023 |
23/03/2023 |
000000003230011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.770,00 |
1.770,00 |
1.770,00 |
03230012 |
2023 |
23/03/2023 |
000000003230012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
781,20 |
781,20 |
781,20 |
03230013 |
2023 |
23/03/2023 |
000000003230013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.73.01.00.0000 |
10.416,00 |
10.416,00 |
10.416,00 |
03230014 |
2023 |
23/03/2023 |
000000003230014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
5.281,00 |
5.281,00 |
5.281,00 |
03230015 |
2023 |
23/03/2023 |
000000003230015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
2.402,00 |
2.402,00 |
2.402,00 |
03230016 |
2023 |
23/03/2023 |
000000003230016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.044,00 |
3.044,00 |
3.044,00 |
03230020 |
2023 |
23/03/2023 |
000000003230020 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
03240002 |
2023 |
24/03/2023 |
000000003240002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
133,00 |
133,00 |
133,00 |
03270002 |
2023 |
27/03/2023 |
000000003270002 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
52,00 |
52,00 |
52,00 |
03270006 |
2023 |
27/03/2023 |
000000003270006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
03270004 |
2023 |
27/03/2023 |
000000003270004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
03270006 |
2023 |
27/03/2023 |
000000003270006 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
03270008 |
2023 |
27/03/2023 |
000000003270008 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
03270010 |
2023 |
27/03/2023 |
000000003270010 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
03270012 |
2023 |
27/03/2023 |
000000003270012 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
03270002 |
2023 |
27/03/2023 |
000000003270002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
03270004 |
2023 |
27/03/2023 |
000000003270004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
03270006 |
2023 |
27/03/2023 |
000000003270006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
03270008 |
2023 |
27/03/2023 |
000000003270008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
03280002 |
2023 |
28/03/2023 |
000000003280002 |
027.271.364-39 |
RENAN PEREIRA DE SOUZA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
03280004 |
2023 |
28/03/2023 |
000000003280004 |
816.811.784-00 |
MARIA HELENA MACIEL BONFIM |
3.3.9.0.14.14.00.00.0000 |
225,00 |
225,00 |
225,00 |
03280002 |
2023 |
28/03/2023 |
000000003280002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
03280004 |
2023 |
28/03/2023 |
000000003280004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
145.315,98 |
145.315,98 |
145.315,98 |
03290002 |
2023 |
29/03/2023 |
000000003290002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
03300002 |
2023 |
30/03/2023 |
000000003300002 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
03300003 |
2023 |
30/03/2023 |
000000003300003 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
8.065,30 |
8.065,30 |
8.065,30 |
03300012 |
2023 |
30/03/2023 |
000000003300012 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.343,10 |
1.343,10 |
1.343,10 |
03300014 |
2023 |
30/03/2023 |
000000003300014 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
767,42 |
767,42 |
767,42 |
03300002 |
2023 |
30/03/2023 |
000000003300002 |
433.385.854-20 |
MARIA JOSE LIMA DE CARVALHO |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
03300004 |
2023 |
30/03/2023 |
000000003300004 |
048.503.914-19 |
JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
800,00 |
800,00 |
800,00 |
03300006 |
2023 |
30/03/2023 |
000000003300006 |
083.390.524-46 |
JOSE ROBERTO DE GUSMAO LIMA FILHO |
3.3.9.0.36.06.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
03300008 |
2023 |
30/03/2023 |
000000003300008 |
047.967.004-80 |
ELIEL FERREIRA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
03300010 |
2023 |
30/03/2023 |
000000003300010 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
03300012 |
2023 |
30/03/2023 |
000000003300012 |
023.623.204-56 |
DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
03300014 |
2023 |
30/03/2023 |
000000003300014 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
03300016 |
2023 |
30/03/2023 |
000000003300016 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.302,00 |
1.302,00 |
1.302,00 |
03310004 |
2023 |
31/03/2023 |
000000003310004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
740,25 |
740,25 |
740,25 |
03310006 |
2023 |
31/03/2023 |
000000003310006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
03310008 |
2023 |
31/03/2023 |
000000003310008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
03310010 |
2023 |
31/03/2023 |
000000003310010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.222,60 |
12.222,60 |
12.222,60 |
03310012 |
2023 |
31/03/2023 |
000000003310012 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.802,80 |
3.802,80 |
3.802,80 |
03310002 |
2023 |
31/03/2023 |
000000003310002 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
866,40 |
866,40 |
866,40 |
03310006 |
2023 |
31/03/2023 |
000000003310006 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
278,25 |
278,25 |
278,25 |
03310008 |
2023 |
31/03/2023 |
000000003310008 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
278,25 |
278,25 |
278,25 |
03310009 |
2023 |
31/03/2023 |
000000003310009 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.050,00 |
1.050,00 |
1.050,00 |
03310010 |
2023 |
31/03/2023 |
000000003310010 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
569,59 |
569,59 |
569,59 |
03310012 |
2023 |
31/03/2023 |
000000003310012 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.012,68 |
1.012,68 |
1.012,68 |
03310014 |
2023 |
31/03/2023 |
000000003310014 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
348,32 |
348,32 |
348,32 |
03310017 |
2023 |
31/03/2023 |
000000003310017 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
833,30 |
833,30 |
833,30 |
03310018 |
2023 |
31/03/2023 |
000000003310018 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.477,00 |
1.477,00 |
1.477,00 |
03310019 |
2023 |
31/03/2023 |
000000003310019 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.090,65 |
1.090,65 |
1.090,65 |
03310020 |
2023 |
31/03/2023 |
000000003310020 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
558,65 |
558,65 |
558,65 |
03310021 |
2023 |
31/03/2023 |
000000003310021 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
558,65 |
558,65 |
558,65 |
03310022 |
2023 |
31/03/2023 |
000000003310022 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
558,65 |
558,65 |
558,65 |
03310028 |
2023 |
31/03/2023 |
000000003310028 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
643,90 |
643,90 |
643,90 |
03310030 |
2023 |
31/03/2023 |
000000003310030 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.710,50 |
1.710,50 |
1.710,50 |
03310032 |
2023 |
31/03/2023 |
000000003310032 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
74.640,57 |
74.640,57 |
74.640,57 |
03310002 |
2023 |
31/03/2023 |
000000003310002 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELLI EPP |
3.3.9.0.32.05.00.00.0000 |
43.160,00 |
43.160,00 |
43.160,00 |
03310004 |
2023 |
31/03/2023 |
000000003310004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.634,00 |
9.634,00 |
9.634,00 |
03310002 |
2023 |
31/03/2023 |
000000003310002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
149,50 |
149,50 |
149,50 |
03310004 |
2023 |
31/03/2023 |
000000003310004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
57,50 |
57,50 |
57,50 |
03310006 |
2023 |
31/03/2023 |
000000003310006 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
03310008 |
2023 |
31/03/2023 |
000000003310008 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
48,40 |
48,40 |
48,40 |
04030002 |
2023 |
03/04/2023 |
000000004030002 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04030004 |
2023 |
03/04/2023 |
000000004030004 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04030005 |
2023 |
03/04/2023 |
000000004030005 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04030007 |
2023 |
03/04/2023 |
000000004030007 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
402,50 |
402,50 |
402,50 |
04030011 |
2023 |
03/04/2023 |
000000004030011 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
04030013 |
2023 |
03/04/2023 |
000000004030013 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
04030002 |
2023 |
03/04/2023 |
000000004030002 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
696,72 |
696,72 |
696,72 |
04030004 |
2023 |
03/04/2023 |
000000004030004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
150,98 |
150,98 |
150,98 |
04030006 |
2023 |
03/04/2023 |
000000004030006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
560,00 |
560,00 |
560,00 |
04030008 |
2023 |
03/04/2023 |
000000004030008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
910,00 |
910,00 |
910,00 |
04030010 |
2023 |
03/04/2023 |
000000004030010 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
630,00 |
630,00 |
630,00 |
04040002 |
2023 |
04/04/2023 |
000000004040002 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04040004 |
2023 |
04/04/2023 |
000000004040004 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04040006 |
2023 |
04/04/2023 |
000000004040006 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04040002 |
2023 |
04/04/2023 |
000000004040002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
2.367,72 |
2.367,72 |
2.367,72 |
04040003 |
2023 |
04/04/2023 |
000000004040003 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
04040005 |
2023 |
04/04/2023 |
000000004040005 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
240,00 |
240,00 |
240,00 |
04040007 |
2023 |
04/04/2023 |
000000004040007 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.19.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
04040009 |
2023 |
04/04/2023 |
000000004040009 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.19.00.00.0000 |
2.600,00 |
2.600,00 |
2.600,00 |
04040011 |
2023 |
04/04/2023 |
000000004040011 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
16,27 |
16,27 |
16,27 |
04040013 |
2023 |
04/04/2023 |
000000004040013 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
361,80 |
361,80 |
361,80 |
04040004 |
2023 |
04/04/2023 |
000000004040004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.187,14 |
1.187,14 |
1.187,14 |
04040008 |
2023 |
04/04/2023 |
000000004040008 |
15.730.117/0001-06 |
SAMUEL DO N. SILVA LTDA |
3.3.9.0.39.43.00.00.0000 |
275.275,32 |
275.275,32 |
275.275,32 |
04040010 |
2023 |
04/04/2023 |
000000004040010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
1.011,50 |
1.011,50 |
1.011,50 |
04040002 |
2023 |
04/04/2023 |
000000004040002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
7.576,72 |
7.576,72 |
7.576,72 |
04040004 |
2023 |
04/04/2023 |
000000004040004 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
2.280,00 |
2.280,00 |
2.280,00 |
04040006 |
2023 |
04/04/2023 |
000000004040006 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.19.00.00.0000 |
4.200,00 |
4.200,00 |
4.200,00 |
04040002 |
2023 |
04/04/2023 |
000000004040002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.920,00 |
1.920,00 |
1.920,00 |
04040006 |
2023 |
04/04/2023 |
000000004040006 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.30.99.00.00.0000 |
1.840,00 |
1.840,00 |
1.840,00 |
04040008 |
2023 |
04/04/2023 |
000000004040008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
576,60 |
576,60 |
576,60 |
04050002 |
2023 |
05/04/2023 |
000000004050002 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
04050004 |
2023 |
05/04/2023 |
000000004050004 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
04050006 |
2023 |
05/04/2023 |
000000004050006 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
04050008 |
2023 |
05/04/2023 |
000000004050008 |
068.336.854-01 |
ERICO JADSON BEZERRA |
3.3.9.0.36.45.00.00.0000 |
260,40 |
260,40 |
260,40 |
04060002 |
2023 |
06/04/2023 |
000000004060002 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04060006 |
2023 |
06/04/2023 |
000000004060006 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
04100002 |
2023 |
10/04/2023 |
000000004100002 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04100004 |
2023 |
10/04/2023 |
000000004100004 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04100010 |
2023 |
10/04/2023 |
000000004100010 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
04100012 |
2023 |
10/04/2023 |
000000004100012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
976,82 |
976,82 |
976,82 |
04100014 |
2023 |
10/04/2023 |
000000004100014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
548,28 |
548,28 |
548,28 |
04100016 |
2023 |
10/04/2023 |
000000004100016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
490,59 |
490,59 |
490,59 |
04100018 |
2023 |
10/04/2023 |
000000004100018 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
993,40 |
993,40 |
993,40 |
04100002 |
2023 |
10/04/2023 |
000000004100002 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
105,00 |
105,00 |
105,00 |
04100004 |
2023 |
10/04/2023 |
000000004100004 |
264.569.678-30 |
ELIANE MARIA TELES DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
191,00 |
191,00 |
191,00 |
04100006 |
2023 |
10/04/2023 |
000000004100006 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
350,00 |
350,00 |
350,00 |
04100008 |
2023 |
10/04/2023 |
000000004100008 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
04100010 |
2023 |
10/04/2023 |
000000004100010 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
36,00 |
36,00 |
36,00 |
04100012 |
2023 |
10/04/2023 |
000000004100012 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
04100014 |
2023 |
10/04/2023 |
000000004100014 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
04100016 |
2023 |
10/04/2023 |
000000004100016 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
04100018 |
2023 |
10/04/2023 |
000000004100018 |
154.116.258-74 |
JOSILENE FAGUNDES LINS |
3.3.9.0.48.01.00.00.0000 |
56,00 |
56,00 |
56,00 |
04100020 |
2023 |
10/04/2023 |
000000004100020 |
047.966.994-57 |
MARIA LUCIENE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
04100022 |
2023 |
10/04/2023 |
000000004100022 |
027.759.204-62 |
ANDREIA RALLANY MARTINS MELO |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
04100024 |
2023 |
10/04/2023 |
000000004100024 |
959.095.594-00 |
ROSANNY KELLY CAVALCANTE PINHEIRO ANIBAL |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
04100026 |
2023 |
10/04/2023 |
000000004100026 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
47.980,36 |
47.980,36 |
47.980,36 |
04100028 |
2023 |
10/04/2023 |
000000004100028 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
04100030 |
2023 |
10/04/2023 |
000000004100030 |
100.016.004-19 |
ISADORA BUARQUE DE LUNA |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
04100038 |
2023 |
10/04/2023 |
000000004100038 |
056.068.064-36 |
IZOLDA FRANCA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
300,00 |
300,00 |
300,00 |
04100002 |
2023 |
10/04/2023 |
000000004100002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
96,62 |
96,62 |
96,62 |
04100004 |
2023 |
10/04/2023 |
000000004100004 |
00.703.157/0001-83 |
CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
797,00 |
797,00 |
797,00 |
04100012 |
2023 |
10/04/2023 |
000000004100012 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
16.976,09 |
16.976,09 |
16.976,09 |
04100014 |
2023 |
10/04/2023 |
000000004100014 |
10.808.582/0001-90 |
AMA - ASSOCIACAO DOS MUNICIPIOS ALAGOANOS |
3.3.9.0.39.99.02.00.0000 |
3.781,47 |
3.781,47 |
3.781,47 |
04100002 |
2023 |
10/04/2023 |
000000004100002 |
24.778.463/0001-47 |
RVMV AUTO PECAS LTDA |
3.3.9.0.30.39.00.00.0000 |
1.640,00 |
1.640,00 |
1.640,00 |
04100004 |
2023 |
10/04/2023 |
000000004100004 |
24.778.463/0001-47 |
R V M V AUTO PECAS LTDA |
3.3.9.0.30.39.00.00.0000 |
4.152,00 |
4.152,00 |
4.152,00 |
04100006 |
2023 |
10/04/2023 |
000000004100006 |
120.454.694-09 |
RENATA MARIA GONCALVES NUNES |
3.3.9.0.36.23.00.00.0000 |
5.264,00 |
5.264,00 |
5.264,00 |
04100007 |
2023 |
10/04/2023 |
000000004100007 |
703.433.754-35 |
SAMUEL LUIZ DA SILVA |
3.3.9.0.36.23.00.00.0000 |
2.290,00 |
2.290,00 |
2.290,00 |
04100009 |
2023 |
10/04/2023 |
000000004100009 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100011 |
2023 |
10/04/2023 |
000000004100011 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100013 |
2023 |
10/04/2023 |
000000004100013 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100015 |
2023 |
10/04/2023 |
000000004100015 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100017 |
2023 |
10/04/2023 |
000000004100017 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100021 |
2023 |
10/04/2023 |
000000004100021 |
145.503.804-03 |
MARCIO DOMINGOS LAURINDO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100023 |
2023 |
10/04/2023 |
000000004100023 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100025 |
2023 |
10/04/2023 |
000000004100025 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100027 |
2023 |
10/04/2023 |
000000004100027 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100029 |
2023 |
10/04/2023 |
000000004100029 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100031 |
2023 |
10/04/2023 |
000000004100031 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100033 |
2023 |
10/04/2023 |
000000004100033 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100035 |
2023 |
10/04/2023 |
000000004100035 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100037 |
2023 |
10/04/2023 |
000000004100037 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100039 |
2023 |
10/04/2023 |
000000004100039 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100041 |
2023 |
10/04/2023 |
000000004100041 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
04100043 |
2023 |
10/04/2023 |
000000004100043 |
744.728.444-00 |
CICERA APARECIDA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100045 |
2023 |
10/04/2023 |
000000004100045 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100047 |
2023 |
10/04/2023 |
000000004100047 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100049 |
2023 |
10/04/2023 |
000000004100049 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100051 |
2023 |
10/04/2023 |
000000004100051 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100053 |
2023 |
10/04/2023 |
000000004100053 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100055 |
2023 |
10/04/2023 |
000000004100055 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100057 |
2023 |
10/04/2023 |
000000004100057 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100059 |
2023 |
10/04/2023 |
000000004100059 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100061 |
2023 |
10/04/2023 |
000000004100061 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100063 |
2023 |
10/04/2023 |
000000004100063 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100065 |
2023 |
10/04/2023 |
000000004100065 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100067 |
2023 |
10/04/2023 |
000000004100067 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100069 |
2023 |
10/04/2023 |
000000004100069 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100071 |
2023 |
10/04/2023 |
000000004100071 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
04100073 |
2023 |
10/04/2023 |
000000004100073 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
462,40 |
462,40 |
462,40 |
04110006 |
2023 |
11/04/2023 |
000000004110006 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
04110004 |
2023 |
11/04/2023 |
000000004110004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.354,66 |
11.354,66 |
11.354,66 |
04110006 |
2023 |
11/04/2023 |
000000004110006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
644,15 |
644,15 |
644,15 |
04110008 |
2023 |
11/04/2023 |
000000004110008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
7.178,92 |
7.178,92 |
7.178,92 |
04110010 |
2023 |
11/04/2023 |
000000004110010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.162,14 |
3.162,14 |
3.162,14 |
04110012 |
2023 |
11/04/2023 |
000000004110012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.485,48 |
4.485,48 |
4.485,48 |
04110014 |
2023 |
11/04/2023 |
000000004110014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
697,97 |
697,97 |
697,97 |
04110002 |
2023 |
11/04/2023 |
000000004110002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.839,59 |
10.839,59 |
10.839,59 |
04110004 |
2023 |
11/04/2023 |
000000004110004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.238,15 |
2.238,15 |
2.238,15 |
04110006 |
2023 |
11/04/2023 |
000000004110006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.613,87 |
1.613,87 |
1.613,87 |
04110008 |
2023 |
11/04/2023 |
000000004110008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.406,84 |
3.406,84 |
3.406,84 |
04110010 |
2023 |
11/04/2023 |
000000004110010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
497,48 |
497,48 |
497,48 |
04110012 |
2023 |
11/04/2023 |
000000004110012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.005,43 |
2.005,43 |
2.005,43 |
04110016 |
2023 |
11/04/2023 |
000000004110016 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
04110002 |
2023 |
11/04/2023 |
000000004110002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.976,81 |
59.976,81 |
59.976,81 |
04110004 |
2023 |
11/04/2023 |
000000004110004 |
17.407.231/0001-17 |
JAILSON GUSMAO MONTEIRO |
3.3.9.0.39.17.00.00.0000 |
5.850,00 |
5.850,00 |
5.850,00 |
04110002 |
2023 |
11/04/2023 |
000000004110002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.595,32 |
1.595,32 |
1.595,32 |
04120002 |
2023 |
12/04/2023 |
000000004120002 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04120002 |
2023 |
12/04/2023 |
000000004120002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
157,24 |
157,24 |
157,24 |
04120002 |
2023 |
12/04/2023 |
000000004120002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
81,30 |
81,30 |
81,30 |
04130002 |
2023 |
13/04/2023 |
000000004130002 |
24.324.808/0001-92 |
JOSE CICERO VIEIRA LOURENCO |
3.3.9.0.39.19.00.00.0000 |
5.200,00 |
5.200,00 |
5.200,00 |
04130004 |
2023 |
13/04/2023 |
000000004130004 |
38.309.864/0001-62 |
RANILSON VIANA BARBOSA ESCULTURAS E MONUMENTOS LTDA |
3.3.9.0.39.05.00.00.0000 |
67.700,00 |
67.700,00 |
33.850,00 |
04130002 |
2023 |
13/04/2023 |
000000004130002 |
28.779.013/0001-20 |
M S ZOPELARI DISTRIB DE ALIMENTOS EIRELI EPP |
3.3.9.0.30.07.00.00.0000 |
849,90 |
849,90 |
849,90 |
04130004 |
2023 |
13/04/2023 |
000000004130004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
04140002 |
2023 |
14/04/2023 |
000000004140002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
44,70 |
44,70 |
44,70 |
04170004 |
2023 |
17/04/2023 |
000000004170004 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
163.236,25 |
163.236,25 |
163.236,25 |
04170002 |
2023 |
17/04/2023 |
000000004170002 |
14.813.501/0001-00 |
MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA |
3.3.9.0.39.05.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
04180002 |
2023 |
18/04/2023 |
000000004180002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
65.291,68 |
65.291,68 |
65.291,68 |
04180004 |
2023 |
18/04/2023 |
000000004180004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
119,64 |
119,64 |
119,64 |
04180006 |
2023 |
18/04/2023 |
000000004180006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
04180008 |
2023 |
18/04/2023 |
000000004180008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
04180010 |
2023 |
18/04/2023 |
000000004180010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
04180014 |
2023 |
18/04/2023 |
000000004180014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
13.820,00 |
13.820,00 |
13.820,00 |
04180016 |
2023 |
18/04/2023 |
000000004180016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
300,00 |
300,00 |
300,00 |
04180018 |
2023 |
18/04/2023 |
000000004180018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.432,20 |
1.432,20 |
1.432,20 |
04180020 |
2023 |
18/04/2023 |
000000004180020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
2.604,00 |
2.604,00 |
2.604,00 |
04180022 |
2023 |
18/04/2023 |
000000004180022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
04180028 |
2023 |
18/04/2023 |
000000004180028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
7.538,72 |
7.538,72 |
7.538,72 |
04180030 |
2023 |
18/04/2023 |
000000004180030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.691,72 |
2.691,72 |
2.691,72 |
04180032 |
2023 |
18/04/2023 |
000000004180032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
3.561,72 |
3.561,72 |
3.561,72 |
04180034 |
2023 |
18/04/2023 |
000000004180034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
7.722,00 |
7.722,00 |
7.722,00 |
04180038 |
2023 |
18/04/2023 |
000000004180038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
805,00 |
805,00 |
805,00 |
04180040 |
2023 |
18/04/2023 |
000000004180040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.166,40 |
4.166,40 |
4.166,40 |
04180052 |
2023 |
18/04/2023 |
000000004180052 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
04180058 |
2023 |
18/04/2023 |
000000004180058 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.213,72 |
1.213,72 |
1.213,72 |
04180062 |
2023 |
18/04/2023 |
000000004180062 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.762,04 |
1.762,04 |
1.762,04 |
04180064 |
2023 |
18/04/2023 |
000000004180064 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.05.00.01.01.0000 |
3.434,65 |
3.434,65 |
3.434,65 |
04180006 |
2023 |
18/04/2023 |
000000004180006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
4.438,33 |
4.438,33 |
4.438,33 |
04180008 |
2023 |
18/04/2023 |
000000004180008 |
026.069.674-96 |
ERICA MARQUES DA SILVA |
3.3.9.0.36.23.00.00.0000 |
757,89 |
757,89 |
757,89 |
04190002 |
2023 |
19/04/2023 |
000000004190002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
45.712,32 |
45.712,32 |
45.712,32 |
04190004 |
2023 |
19/04/2023 |
000000004190004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
4.342,05 |
4.342,05 |
4.342,05 |
04190006 |
2023 |
19/04/2023 |
000000004190006 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
5.563,64 |
5.563,64 |
5.563,64 |
04190002 |
2023 |
19/04/2023 |
000000004190002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.741,67 |
7.741,67 |
7.741,67 |
04200004 |
2023 |
20/04/2023 |
000000004200004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
04200008 |
2023 |
20/04/2023 |
000000004200008 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
500,00 |
500,00 |
500,00 |
04200010 |
2023 |
20/04/2023 |
000000004200010 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04200012 |
2023 |
20/04/2023 |
000000004200012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
04200014 |
2023 |
20/04/2023 |
000000004200014 |
151.990.428-23 |
VALDIRENE MARIA DA SILVA |
3.3.9.0.36.23.00.00.0000 |
700,00 |
700,00 |
700,00 |
04200015 |
2023 |
20/04/2023 |
000000004200015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
04200016 |
2023 |
20/04/2023 |
000000004200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
04200017 |
2023 |
20/04/2023 |
000000004200017 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
17.412,00 |
17.412,00 |
17.412,00 |
04200018 |
2023 |
20/04/2023 |
000000004200018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
6.262,00 |
6.262,00 |
6.262,00 |
04200024 |
2023 |
20/04/2023 |
000000004200024 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
04200025 |
2023 |
20/04/2023 |
000000004200025 |
151.990.428-23 |
VALDIRENE MARIA DA SILVA |
3.3.9.0.36.23.00.00.0000 |
700,00 |
700,00 |
700,00 |
04200026 |
2023 |
20/04/2023 |
000000004200026 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
500,00 |
500,00 |
500,00 |
04200028 |
2023 |
20/04/2023 |
000000004200028 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
04200030 |
2023 |
20/04/2023 |
000000004200030 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
04200034 |
2023 |
20/04/2023 |
000000004200034 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
04200036 |
2023 |
20/04/2023 |
000000004200036 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
04200038 |
2023 |
20/04/2023 |
000000004200038 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
04200040 |
2023 |
20/04/2023 |
000000004200040 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
04200042 |
2023 |
20/04/2023 |
000000004200042 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
04200002 |
2023 |
20/04/2023 |
000000004200002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
04200004 |
2023 |
20/04/2023 |
000000004200004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
626,01 |
626,01 |
626,01 |
04200006 |
2023 |
20/04/2023 |
000000004200006 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
22.147,62 |
22.147,62 |
22.147,62 |
04200008 |
2023 |
20/04/2023 |
000000004200008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
04200010 |
2023 |
20/04/2023 |
000000004200010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
04200012 |
2023 |
20/04/2023 |
000000004200012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
04200014 |
2023 |
20/04/2023 |
000000004200014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
04200018 |
2023 |
20/04/2023 |
000000004200018 |
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 |
04200022 |
2023 |
20/04/2023 |
000000004200022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
598,20 |
598,20 |
598,20 |
04200024 |
2023 |
20/04/2023 |
000000004200024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.09.00.00.0000 |
754,20 |
754,20 |
754,20 |
04200030 |
2023 |
20/04/2023 |
000000004200030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
716,10 |
716,10 |
716,10 |
04200032 |
2023 |
20/04/2023 |
000000004200032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
4.687,20 |
4.687,20 |
4.687,20 |
04200034 |
2023 |
20/04/2023 |
000000004200034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
04200036 |
2023 |
20/04/2023 |
000000004200036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
04200048 |
2023 |
20/04/2023 |
000000004200048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
424,57 |
424,57 |
424,57 |
04200052 |
2023 |
20/04/2023 |
000000004200052 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
59,82 |
59,82 |
59,82 |
04200002 |
2023 |
20/04/2023 |
000000004200002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
04200002 |
2023 |
20/04/2023 |
000000004200002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.099,00 |
3.099,00 |
3.099,00 |
04200004 |
2023 |
20/04/2023 |
000000004200004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
2.402,00 |
2.402,00 |
2.402,00 |
04200008 |
2023 |
20/04/2023 |
000000004200008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
6.363,00 |
6.363,00 |
6.363,00 |
04200012 |
2023 |
20/04/2023 |
000000004200012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
651,00 |
651,00 |
651,00 |
04200016 |
2023 |
20/04/2023 |
000000004200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.474,00 |
4.474,00 |
4.474,00 |
04200018 |
2023 |
20/04/2023 |
000000004200018 |
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 |
04200020 |
2023 |
20/04/2023 |
000000004200020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.510,00 |
6.510,00 |
6.510,00 |
04200022 |
2023 |
20/04/2023 |
000000004200022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.770,00 |
1.770,00 |
1.770,00 |
04240006 |
2023 |
24/04/2023 |
000000004240006 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04240008 |
2023 |
24/04/2023 |
000000004240008 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04240010 |
2023 |
24/04/2023 |
000000004240010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
240,68 |
240,68 |
240,68 |
04240002 |
2023 |
24/04/2023 |
000000004240002 |
43.956.966/0001-00 |
RICHELY PAULA DE FREITAS |
3.3.9.0.39.05.00.00.0000 |
4.321,04 |
4.321,04 |
4.321,04 |
04240004 |
2023 |
24/04/2023 |
000000004240004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
189.037,90 |
189.037,90 |
189.037,90 |
04240006 |
2023 |
24/04/2023 |
000000004240006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
04240008 |
2023 |
24/04/2023 |
000000004240008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
67.675,31 |
67.675,31 |
67.675,31 |
04240010 |
2023 |
24/04/2023 |
000000004240010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
04240012 |
2023 |
24/04/2023 |
000000004240012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
21.662,12 |
21.662,12 |
21.662,12 |
04240014 |
2023 |
24/04/2023 |
000000004240014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
11.832,49 |
11.832,49 |
11.832,49 |
04240016 |
2023 |
24/04/2023 |
000000004240016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
195,30 |
195,30 |
195,30 |
04240018 |
2023 |
24/04/2023 |
000000004240018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.112,78 |
2.112,78 |
2.112,78 |
04240020 |
2023 |
24/04/2023 |
000000004240020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.502,00 |
1.502,00 |
1.502,00 |
04240021 |
2023 |
24/04/2023 |
000000004240021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
121.799,89 |
121.799,89 |
121.799,89 |
04240022 |
2023 |
24/04/2023 |
000000004240022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
700,00 |
700,00 |
700,00 |
04240024 |
2023 |
24/04/2023 |
000000004240024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.434,80 |
4.434,80 |
4.434,80 |
04240027 |
2023 |
24/04/2023 |
000000004240027 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
450,00 |
450,00 |
450,00 |
04240029 |
2023 |
24/04/2023 |
000000004240029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
230,74 |
230,74 |
230,74 |
04240030 |
2023 |
24/04/2023 |
000000004240030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
455,70 |
455,70 |
455,70 |
04240032 |
2023 |
24/04/2023 |
000000004240032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.251,97 |
2.251,97 |
2.251,97 |
04240038 |
2023 |
24/04/2023 |
000000004240038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
179,46 |
179,46 |
179,46 |
04240040 |
2023 |
24/04/2023 |
000000004240040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.915,44 |
1.915,44 |
1.915,44 |
04240042 |
2023 |
24/04/2023 |
000000004240042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
906,85 |
906,85 |
906,85 |
04240051 |
2023 |
24/04/2023 |
000000004240051 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
65.295,01 |
65.295,01 |
65.295,01 |
04240002 |
2023 |
24/04/2023 |
000000004240002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
04240004 |
2023 |
24/04/2023 |
000000004240004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
145.315,98 |
145.315,98 |
145.315,98 |
04250002 |
2023 |
25/04/2023 |
000000004250002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04250004 |
2023 |
25/04/2023 |
000000004250004 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
1,60 |
1,60 |
1,60 |
04250002 |
2023 |
25/04/2023 |
000000004250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
04250002 |
2023 |
25/04/2023 |
000000004250002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
255,55 |
255,55 |
255,55 |
04250004 |
2023 |
25/04/2023 |
000000004250004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
04250006 |
2023 |
25/04/2023 |
000000004250006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
04250008 |
2023 |
25/04/2023 |
000000004250008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
04250010 |
2023 |
25/04/2023 |
000000004250010 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
04250002 |
2023 |
25/04/2023 |
000000004250002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
04250004 |
2023 |
25/04/2023 |
000000004250004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
04250006 |
2023 |
25/04/2023 |
000000004250006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
04250002 |
2023 |
25/04/2023 |
000000004250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
04260002 |
2023 |
26/04/2023 |
000000004260002 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
04260006 |
2023 |
26/04/2023 |
000000004260006 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.93.99.00.00.0000 |
200,00 |
200,00 |
200,00 |
04260008 |
2023 |
26/04/2023 |
000000004260008 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
04260002 |
2023 |
26/04/2023 |
000000004260002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
168.094,30 |
168.094,30 |
168.094,30 |
04270002 |
2023 |
27/04/2023 |
000000004270002 |
19.785.208/0001-91 |
PAULO ROGERIO FERRAZ TREINAMENTOS E EVENTOS |
3.3.9.0.39.22.00.00.0000 |
476,00 |
476,00 |
476,00 |
04270004 |
2023 |
27/04/2023 |
000000004270004 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
04270002 |
2023 |
27/04/2023 |
000000004270002 |
19.785.208/0001-91 |
PAULO ROGERIO FERRAZ TREINAMENTOS E EVENTOS |
3.3.9.0.39.22.00.00.0000 |
476,00 |
476,00 |
476,00 |
04270004 |
2023 |
27/04/2023 |
000000004270004 |
19.785.208/0001-91 |
PAULO ROGERIO FERRAZ TREINAMENTOS E EVENTOS |
3.3.9.0.39.22.00.00.0000 |
476,00 |
476,00 |
476,00 |
04270006 |
2023 |
27/04/2023 |
000000004270006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
18.889,36 |
18.889,36 |
18.889,36 |
04270002 |
2023 |
27/04/2023 |
000000004270002 |
26.259.857/0001-14 |
AN COMERCIO E SERVICOS |
3.3.9.0.30.07.00.00.0000 |
0,00 |
0,00 |
0,00 |
04270002 |
2023 |
27/04/2023 |
000000004270002 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
27,46 |
27,46 |
27,46 |
04280002 |
2023 |
28/04/2023 |
000000004280002 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.20.00.00.0000 |
1.800,00 |
1.800,00 |
1.800,00 |
04280004 |
2023 |
28/04/2023 |
000000004280004 |
17.407.231/0001-17 |
JAILSON GUSMAO MONTEIRO |
3.3.9.0.39.20.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
04280002 |
2023 |
28/04/2023 |
000000004280002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,91 |
18,91 |
18,91 |
04280006 |
2023 |
28/04/2023 |
000000004280006 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
202.397,45 |
202.397,45 |
202.397,45 |
04280002 |
2023 |
28/04/2023 |
000000004280002 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.93.00.00.0000 |
45.344,06 |
45.344,06 |
45.344,06 |
04280002 |
2023 |
28/04/2023 |
000000004280002 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
04280004 |
2023 |
28/04/2023 |
000000004280004 |
048.503.914-19 |
JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
800,00 |
800,00 |
800,00 |
04280006 |
2023 |
28/04/2023 |
000000004280006 |
083.390.524-46 |
JOSE ROBERTO DE GUSMAO LIMA FILHO |
3.3.9.0.35.01.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
04280008 |
2023 |
28/04/2023 |
000000004280008 |
047.967.004-80 |
ELIEL FERREIRA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
1.220,80 |
1.220,80 |
1.220,80 |
04280010 |
2023 |
28/04/2023 |
000000004280010 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
04280012 |
2023 |
28/04/2023 |
000000004280012 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
04280014 |
2023 |
28/04/2023 |
000000004280014 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.302,00 |
1.302,00 |
1.302,00 |
04280016 |
2023 |
28/04/2023 |
000000004280016 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
04280018 |
2023 |
28/04/2023 |
000000004280018 |
023.623.204-56 |
DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
04280020 |
2023 |
28/04/2023 |
000000004280020 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
04280022 |
2023 |
28/04/2023 |
000000004280022 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
112,46 |
112,46 |
112,46 |
04280024 |
2023 |
28/04/2023 |
000000004280024 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
103,50 |
103,50 |
103,50 |
04300002 |
2023 |
30/04/2023 |
000000004300002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
126,50 |
126,50 |
126,50 |
05010002 |
2023 |
01/05/2023 |
000000005010002 |
29.423.067/0001-10 |
MARIA APARECIDA DA SILVA |
3.3.9.0.39.47.00.00.0000 |
150,00 |
150,00 |
150,00 |
05020004 |
2023 |
02/05/2023 |
000000005020004 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05020002 |
2023 |
02/05/2023 |
000000005020002 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
696,72 |
696,72 |
696,72 |
05020002 |
2023 |
02/05/2023 |
000000005020002 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
490,00 |
490,00 |
490,00 |
05020004 |
2023 |
02/05/2023 |
000000005020004 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.050,00 |
1.050,00 |
1.050,00 |
05020008 |
2023 |
02/05/2023 |
000000005020008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
560,00 |
560,00 |
560,00 |
05020002 |
2023 |
02/05/2023 |
000000005020002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
473,90 |
473,90 |
473,90 |
05020004 |
2023 |
02/05/2023 |
000000005020004 |
26.259.857/0001-14 |
AN COMERCIO E SERVICOS |
3.3.9.0.30.07.00.00.0000 |
6.376,09 |
6.376,09 |
6.376,09 |
05020002 |
2023 |
02/05/2023 |
000000005020002 |
14.813.501/0001-00 |
MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA |
3.3.9.0.39.01.00.00.0000 |
3.495,00 |
3.495,00 |
3.495,00 |
05030004 |
2023 |
03/05/2023 |
000000005030004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
322,00 |
322,00 |
322,00 |
05030004 |
2023 |
03/05/2023 |
000000005030004 |
067.475.951-65 |
ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
05030008 |
2023 |
03/05/2023 |
000000005030008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.325,61 |
1.325,61 |
1.325,61 |
05030010 |
2023 |
03/05/2023 |
000000005030010 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
05030012 |
2023 |
03/05/2023 |
000000005030012 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
310,00 |
310,00 |
310,00 |
05030016 |
2023 |
03/05/2023 |
000000005030016 |
083.205.114-45 |
QUITERIA MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
05030018 |
2023 |
03/05/2023 |
000000005030018 |
078.045.454-52 |
VALDILENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
68,00 |
68,00 |
68,00 |
05030020 |
2023 |
03/05/2023 |
000000005030020 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
105,00 |
105,00 |
105,00 |
05030022 |
2023 |
03/05/2023 |
000000005030022 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
05030024 |
2023 |
03/05/2023 |
000000005030024 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
05030026 |
2023 |
03/05/2023 |
000000005030026 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
35,00 |
35,00 |
35,00 |
05030028 |
2023 |
03/05/2023 |
000000005030028 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
05030030 |
2023 |
03/05/2023 |
000000005030030 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
05030004 |
2023 |
03/05/2023 |
000000005030004 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
05030006 |
2023 |
03/05/2023 |
000000005030006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.187,14 |
1.187,14 |
1.187,14 |
05030002 |
2023 |
03/05/2023 |
000000005030002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
4.644,49 |
4.644,49 |
4.644,49 |
05030004 |
2023 |
03/05/2023 |
000000005030004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.37.00.00.0000 |
35,99 |
35,99 |
35,99 |
05030002 |
2023 |
03/05/2023 |
000000005030002 |
119.951.964-28 |
ANGELICA TORRES CANDIDO |
3.3.9.0.48.01.00.00.0000 |
103,00 |
103,00 |
103,00 |
05030004 |
2023 |
03/05/2023 |
000000005030004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
576,60 |
576,60 |
576,60 |
05030002 |
2023 |
03/05/2023 |
000000005030002 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
05030004 |
2023 |
03/05/2023 |
000000005030004 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.1.9.0.11.33.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
05030006 |
2023 |
03/05/2023 |
000000005030006 |
068.336.854-01 |
ERICO JADSON BEZERRA |
3.3.9.0.36.45.00.00.0000 |
264,00 |
264,00 |
264,00 |
05030008 |
2023 |
03/05/2023 |
000000005030008 |
038.481.204-02 |
RUTE LEA COSTA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
264,00 |
264,00 |
264,00 |
05040002 |
2023 |
04/05/2023 |
000000005040002 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05040004 |
2023 |
04/05/2023 |
000000005040004 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.900,00 |
2.900,00 |
2.900,00 |
05040002 |
2023 |
04/05/2023 |
000000005040002 |
058.766.284-09 |
IVANILDO MANOEL DOS SANTOS NASCIMENTO |
3.3.9.0.36.20.00.00.0000 |
3.864,00 |
3.864,00 |
3.864,00 |
05040002 |
2023 |
04/05/2023 |
000000005040002 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040004 |
2023 |
04/05/2023 |
000000005040004 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040006 |
2023 |
04/05/2023 |
000000005040006 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040008 |
2023 |
04/05/2023 |
000000005040008 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040010 |
2023 |
04/05/2023 |
000000005040010 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040012 |
2023 |
04/05/2023 |
000000005040012 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040014 |
2023 |
04/05/2023 |
000000005040014 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040016 |
2023 |
04/05/2023 |
000000005040016 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040018 |
2023 |
04/05/2023 |
000000005040018 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040020 |
2023 |
04/05/2023 |
000000005040020 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040022 |
2023 |
04/05/2023 |
000000005040022 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
05040024 |
2023 |
04/05/2023 |
000000005040024 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040026 |
2023 |
04/05/2023 |
000000005040026 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040028 |
2023 |
04/05/2023 |
000000005040028 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040030 |
2023 |
04/05/2023 |
000000005040030 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040032 |
2023 |
04/05/2023 |
000000005040032 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040034 |
2023 |
04/05/2023 |
000000005040034 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040036 |
2023 |
04/05/2023 |
000000005040036 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040038 |
2023 |
04/05/2023 |
000000005040038 |
056.319.224-01 |
MARIA TATHIANA SOUZA BUARQUE E SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040040 |
2023 |
04/05/2023 |
000000005040040 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040042 |
2023 |
04/05/2023 |
000000005040042 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040044 |
2023 |
04/05/2023 |
000000005040044 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040046 |
2023 |
04/05/2023 |
000000005040046 |
744.728.444-00 |
CICERA APARECIDA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040048 |
2023 |
04/05/2023 |
000000005040048 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040050 |
2023 |
04/05/2023 |
000000005040050 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040052 |
2023 |
04/05/2023 |
000000005040052 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040054 |
2023 |
04/05/2023 |
000000005040054 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040056 |
2023 |
04/05/2023 |
000000005040056 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040058 |
2023 |
04/05/2023 |
000000005040058 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040060 |
2023 |
04/05/2023 |
000000005040060 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040062 |
2023 |
04/05/2023 |
000000005040062 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040064 |
2023 |
04/05/2023 |
000000005040064 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040066 |
2023 |
04/05/2023 |
000000005040066 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040068 |
2023 |
04/05/2023 |
000000005040068 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040070 |
2023 |
04/05/2023 |
000000005040070 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
05040072 |
2023 |
04/05/2023 |
000000005040072 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.800,00 |
1.800,00 |
1.800,00 |
05050004 |
2023 |
05/05/2023 |
000000005050004 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.900,00 |
2.900,00 |
2.900,00 |
05050006 |
2023 |
05/05/2023 |
000000005050006 |
091.248.074-27 |
JOSE ALTAIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
05050008 |
2023 |
05/05/2023 |
000000005050008 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
05050004 |
2023 |
05/05/2023 |
000000005050004 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
05090002 |
2023 |
09/05/2023 |
000000005090002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05090004 |
2023 |
09/05/2023 |
000000005090004 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05090006 |
2023 |
09/05/2023 |
000000005090006 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.900,00 |
2.900,00 |
2.900,00 |
05090002 |
2023 |
09/05/2023 |
000000005090002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.162,14 |
3.162,14 |
3.162,14 |
05090004 |
2023 |
09/05/2023 |
000000005090004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
7.178,92 |
7.178,92 |
7.178,92 |
05090006 |
2023 |
09/05/2023 |
000000005090006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.485,48 |
4.485,48 |
4.485,48 |
05090008 |
2023 |
09/05/2023 |
000000005090008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
644,15 |
644,15 |
644,15 |
05090010 |
2023 |
09/05/2023 |
000000005090010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.354,66 |
11.354,66 |
11.354,66 |
05090012 |
2023 |
09/05/2023 |
000000005090012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
697,97 |
697,97 |
697,97 |
05090014 |
2023 |
09/05/2023 |
000000005090014 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
45.244,16 |
45.244,16 |
45.244,16 |
05090016 |
2023 |
09/05/2023 |
000000005090016 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
332,00 |
332,00 |
332,00 |
05090018 |
2023 |
09/05/2023 |
000000005090018 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
147,96 |
147,96 |
147,96 |
05090004 |
2023 |
09/05/2023 |
000000005090004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.868,08 |
10.868,08 |
10.868,08 |
05090006 |
2023 |
09/05/2023 |
000000005090006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.238,15 |
2.238,15 |
2.238,15 |
05090010 |
2023 |
09/05/2023 |
000000005090010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
503,41 |
503,41 |
503,41 |
05090012 |
2023 |
09/05/2023 |
000000005090012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.029,35 |
2.029,35 |
2.029,35 |
05090014 |
2023 |
09/05/2023 |
000000005090014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.447,48 |
3.447,48 |
3.447,48 |
05090016 |
2023 |
09/05/2023 |
000000005090016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.633,13 |
1.633,13 |
1.633,13 |
05090002 |
2023 |
09/05/2023 |
000000005090002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
60.008,39 |
60.008,39 |
60.008,39 |
05090002 |
2023 |
09/05/2023 |
000000005090002 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
100,00 |
100,00 |
100,00 |
05090006 |
2023 |
09/05/2023 |
000000005090006 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
100,00 |
100,00 |
100,00 |
05090008 |
2023 |
09/05/2023 |
000000005090008 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
100,00 |
100,00 |
100,00 |
05090010 |
2023 |
09/05/2023 |
000000005090010 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
100,00 |
100,00 |
100,00 |
05090012 |
2023 |
09/05/2023 |
000000005090012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.595,32 |
1.595,32 |
1.595,32 |
05090014 |
2023 |
09/05/2023 |
000000005090014 |
38.627.038/0001-61 |
LUANY CARLA DA SILVA PAIXAO |
3.3.9.0.30.15.00.00.0000 |
2.480,00 |
2.480,00 |
2.480,00 |
05100002 |
2023 |
10/05/2023 |
000000005100002 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
05100004 |
2023 |
10/05/2023 |
000000005100004 |
27.328.765/0001-01 |
R V DA SILVA EPP |
3.3.9.0.39.12.00.00.0000 |
9.500,00 |
9.500,00 |
9.500,00 |
05100008 |
2023 |
10/05/2023 |
000000005100008 |
16.943.954/0001-78 |
MAYA e OMENA ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
34.223,86 |
34.223,86 |
34.223,86 |
05100010 |
2023 |
10/05/2023 |
000000005100010 |
40.419.104/0001-50 |
HBS EMPREENDIMENTOS EIRELLI |
3.3.9.0.39.12.00.00.0000 |
9.550,00 |
9.550,00 |
9.550,00 |
05100002 |
2023 |
10/05/2023 |
000000005100002 |
059.366.524-40 |
BRUNA BRASILEIRO QUEIROZ GALVAO |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
05100002 |
2023 |
10/05/2023 |
000000005100002 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
05100004 |
2023 |
10/05/2023 |
000000005100004 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
05100006 |
2023 |
10/05/2023 |
000000005100006 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
05110002 |
2023 |
11/05/2023 |
000000005110002 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05110002 |
2023 |
11/05/2023 |
000000005110002 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
05110004 |
2023 |
11/05/2023 |
000000005110004 |
029.233.314-51 |
RODRIGO BUARQUE FERREIRA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
05110002 |
2023 |
11/05/2023 |
000000005110002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
05110004 |
2023 |
11/05/2023 |
000000005110004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
630,61 |
630,61 |
630,61 |
05120004 |
2023 |
12/05/2023 |
000000005120004 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05120006 |
2023 |
12/05/2023 |
000000005120006 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05120008 |
2023 |
12/05/2023 |
000000005120008 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
05120002 |
2023 |
12/05/2023 |
000000005120002 |
124.696.314-08 |
EVELLY GISELE DE OLIVEIRA DA SILVA |
3.3.9.0.36.59.00.00.0000 |
1.264,00 |
1.264,00 |
1.264,00 |
05150002 |
2023 |
15/05/2023 |
000000005150002 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05150004 |
2023 |
15/05/2023 |
000000005150004 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05150004 |
2023 |
15/05/2023 |
000000005150004 |
40.419.104/0001-50 |
HBS EMPREENDIMENTOS EIRELLI |
3.3.9.0.39.14.00.00.0000 |
6.380,00 |
6.380,00 |
6.380,00 |
05150006 |
2023 |
15/05/2023 |
000000005150006 |
40.419.104/0001-50 |
HBS EMPREENDIMENTOS EIRELLI |
3.3.9.0.39.14.00.00.0000 |
6.380,00 |
6.380,00 |
6.380,00 |
05150002 |
2023 |
15/05/2023 |
000000005150002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
18,00 |
18,00 |
18,00 |
05160002 |
2023 |
16/05/2023 |
000000005160002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
26.046,10 |
26.046,10 |
26.046,10 |
05160002 |
2023 |
16/05/2023 |
000000005160002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
05160004 |
2023 |
16/05/2023 |
000000005160004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
16.740,80 |
16.740,80 |
16.740,80 |
05160006 |
2023 |
16/05/2023 |
000000005160006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.147,80 |
12.147,80 |
12.147,80 |
05160008 |
2023 |
16/05/2023 |
000000005160008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
600,00 |
600,00 |
600,00 |
05160010 |
2023 |
16/05/2023 |
000000005160010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.802,80 |
3.802,80 |
3.802,80 |
05160012 |
2023 |
16/05/2023 |
000000005160012 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
4.982,91 |
4.982,91 |
4.982,91 |
05160002 |
2023 |
16/05/2023 |
000000005160002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
75.090,57 |
75.090,57 |
75.090,57 |
05160002 |
2023 |
16/05/2023 |
000000005160002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
10.227,40 |
10.227,40 |
10.227,40 |
05160004 |
2023 |
16/05/2023 |
000000005160004 |
814.863.754-72 |
MARIA RISONEIDE ALVES DE ALBUQUERQUE |
3.3.9.0.36.99.00.00.0000 |
5.053,00 |
5.053,00 |
5.053,00 |
05170002 |
2023 |
17/05/2023 |
000000005170002 |
42.125.931/0001-66 |
MIGUEL MORAES FILHO |
3.3.9.0.39.99.00.00.0000 |
600,00 |
600,00 |
600,00 |
05170002 |
2023 |
17/05/2023 |
000000005170002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
92,00 |
92,00 |
92,00 |
05170004 |
2023 |
17/05/2023 |
000000005170004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
44.821,21 |
44.821,21 |
44.821,21 |
05170002 |
2023 |
17/05/2023 |
000000005170002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.281,99 |
6.281,99 |
6.281,99 |
05170004 |
2023 |
17/05/2023 |
000000005170004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
05170002 |
2023 |
17/05/2023 |
000000005170002 |
912.058.754-68 |
JOSE WELLINGTON CAVALCANTE LINS |
3.3.9.0.48.01.00.00.0000 |
700,00 |
700,00 |
700,00 |
05170004 |
2023 |
17/05/2023 |
000000005170004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.759,28 |
7.759,28 |
7.759,28 |
05170002 |
2023 |
17/05/2023 |
000000005170002 |
32.308.885/0001-87 |
ASSOCIACAO DAS PREVIDENCIAS PROPRIAS DO ESTADO DE ALAGOAS APPEAL |
3.3.9.0.39.01.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
05180004 |
2023 |
18/05/2023 |
000000005180004 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
05180006 |
2023 |
18/05/2023 |
000000005180006 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
05180008 |
2023 |
18/05/2023 |
000000005180008 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
05180010 |
2023 |
18/05/2023 |
000000005180010 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
05180012 |
2023 |
18/05/2023 |
000000005180012 |
151.990.428-23 |
VALDIRENE MARIA DA SILVA |
3.3.9.0.36.23.00.00.0000 |
700,00 |
700,00 |
700,00 |
05180014 |
2023 |
18/05/2023 |
000000005180014 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
500,00 |
500,00 |
500,00 |
05180016 |
2023 |
18/05/2023 |
000000005180016 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
05180002 |
2023 |
18/05/2023 |
000000005180002 |
69.982.361/0001-87 |
UNDIME/AL - UNIAO DOS DIRIGENTES MUNICIPAL DE EDUCACAO DE AL |
3.3.9.0.39.99.02.00.0000 |
4.680,00 |
4.680,00 |
4.680,00 |
05180004 |
2023 |
18/05/2023 |
000000005180004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
05190002 |
2023 |
19/05/2023 |
000000005190002 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05190004 |
2023 |
19/05/2023 |
000000005190004 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
05190006 |
2023 |
19/05/2023 |
000000005190006 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
05190008 |
2023 |
19/05/2023 |
000000005190008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
05190010 |
2023 |
19/05/2023 |
000000005190010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
17.520,00 |
17.520,00 |
17.520,00 |
05190012 |
2023 |
19/05/2023 |
000000005190012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
6.262,00 |
6.262,00 |
6.262,00 |
05190016 |
2023 |
19/05/2023 |
000000005190016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
05190018 |
2023 |
19/05/2023 |
000000005190018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
05190020 |
2023 |
19/05/2023 |
000000005190020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
05190002 |
2023 |
19/05/2023 |
000000005190002 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
895,55 |
895,55 |
895,55 |
05220004 |
2023 |
22/05/2023 |
000000005220004 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05220006 |
2023 |
22/05/2023 |
000000005220006 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05220008 |
2023 |
22/05/2023 |
000000005220008 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05220010 |
2023 |
22/05/2023 |
000000005220010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
05220012 |
2023 |
22/05/2023 |
000000005220012 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
233,00 |
233,00 |
233,00 |
05220002 |
2023 |
22/05/2023 |
000000005220002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
05220034 |
2023 |
22/05/2023 |
000000005220034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
805,00 |
805,00 |
805,00 |
05220036 |
2023 |
22/05/2023 |
000000005220036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.224,00 |
4.224,00 |
4.224,00 |
05220038 |
2023 |
22/05/2023 |
000000005220038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
5.808,00 |
5.808,00 |
5.808,00 |
05220040 |
2023 |
22/05/2023 |
000000005220040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
300,00 |
300,00 |
300,00 |
05220042 |
2023 |
22/05/2023 |
000000005220042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.442,67 |
2.442,67 |
2.442,67 |
05220044 |
2023 |
22/05/2023 |
000000005220044 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.452,00 |
1.452,00 |
1.452,00 |
05220046 |
2023 |
22/05/2023 |
000000005220046 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
2.640,00 |
2.640,00 |
2.640,00 |
05220048 |
2023 |
22/05/2023 |
000000005220048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
61.390,80 |
61.390,80 |
61.390,80 |
05220050 |
2023 |
22/05/2023 |
000000005220050 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
05220052 |
2023 |
22/05/2023 |
000000005220052 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
05220054 |
2023 |
22/05/2023 |
000000005220054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
05220066 |
2023 |
22/05/2023 |
000000005220066 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.05.00.01.01.0000 |
3.434,66 |
3.434,66 |
3.434,66 |
05220002 |
2023 |
22/05/2023 |
000000005220002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.520,00 |
1.520,00 |
1.520,00 |
05220005 |
2023 |
22/05/2023 |
000000005220005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
05220010 |
2023 |
22/05/2023 |
000000005220010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.564,63 |
1.564,63 |
1.564,63 |
05220011 |
2023 |
22/05/2023 |
000000005220011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
312,93 |
312,93 |
312,93 |
05220016 |
2023 |
22/05/2023 |
000000005220016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
12.874,85 |
12.874,85 |
12.874,85 |
05220018 |
2023 |
22/05/2023 |
000000005220018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
198,00 |
198,00 |
198,00 |
05220021 |
2023 |
22/05/2023 |
000000005220021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.181,18 |
2.181,18 |
2.181,18 |
05220024 |
2023 |
22/05/2023 |
000000005220024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.954,65 |
1.954,65 |
1.954,65 |
05220026 |
2023 |
22/05/2023 |
000000005220026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
887,13 |
887,13 |
887,13 |
05220027 |
2023 |
22/05/2023 |
000000005220027 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.878,32 |
4.878,32 |
4.878,32 |
05220034 |
2023 |
22/05/2023 |
000000005220034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.802,36 |
2.802,36 |
2.802,36 |
05220037 |
2023 |
22/05/2023 |
000000005220037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
05220038 |
2023 |
22/05/2023 |
000000005220038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
59,82 |
59,82 |
59,82 |
05220040 |
2023 |
22/05/2023 |
000000005220040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
450,00 |
450,00 |
450,00 |
05220042 |
2023 |
22/05/2023 |
000000005220042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.128,85 |
1.128,85 |
1.128,85 |
05220002 |
2023 |
22/05/2023 |
000000005220002 |
120.454.694-09 |
RENATA MARIA GONCALVES NUNES |
3.3.9.0.36.26.00.00.0000 |
2.106,00 |
2.106,00 |
2.106,00 |
05220004 |
2023 |
22/05/2023 |
000000005220004 |
029.958.644-80 |
JOSE AMARO MARQUES DA SILVA |
3.3.9.0.36.16.00.00.0000 |
1.695,00 |
1.695,00 |
1.695,00 |
05250002 |
2023 |
25/05/2023 |
000000005250002 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
05250004 |
2023 |
25/05/2023 |
000000005250004 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
0,06 |
0,06 |
0,06 |
05250002 |
2023 |
25/05/2023 |
000000005250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
05250002 |
2023 |
25/05/2023 |
000000005250002 |
167.963.654-53 |
AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
05250004 |
2023 |
25/05/2023 |
000000005250004 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
72.799,99 |
72.799,99 |
72.799,99 |
05250006 |
2023 |
25/05/2023 |
000000005250006 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
05250002 |
2023 |
25/05/2023 |
000000005250002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
05250003 |
2023 |
25/05/2023 |
000000005250003 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
05250002 |
2023 |
25/05/2023 |
000000005250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
05260002 |
2023 |
26/05/2023 |
000000005260002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05260002 |
2023 |
26/05/2023 |
000000005260002 |
994.547.424-34 |
JOSELITA MARIA DA SILVA |
3.3.9.0.36.99.00.00.0000 |
3.190,00 |
3.190,00 |
3.190,00 |
05290002 |
2023 |
29/05/2023 |
000000005290002 |
28.779.013/0001-20 |
M S ZOPELARI DISTRIB DE ALIMENTOS EIRELI EPP |
3.3.9.0.30.07.00.00.0000 |
1.477,14 |
1.477,14 |
1.477,14 |
05300002 |
2023 |
30/05/2023 |
000000005300002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
05300002 |
2023 |
30/05/2023 |
000000005300002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.635,00 |
3.635,00 |
3.635,00 |
05300004 |
2023 |
30/05/2023 |
000000005300004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
2.420,00 |
2.420,00 |
2.420,00 |
05300008 |
2023 |
30/05/2023 |
000000005300008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
6.472,00 |
6.472,00 |
6.472,00 |
05300010 |
2023 |
30/05/2023 |
000000005300010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.73.01.00.0000 |
11.880,00 |
11.880,00 |
11.880,00 |
05300016 |
2023 |
30/05/2023 |
000000005300016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
05300018 |
2023 |
30/05/2023 |
000000005300018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.560,00 |
3.560,00 |
3.560,00 |
05300022 |
2023 |
30/05/2023 |
000000005300022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.770,00 |
1.770,00 |
1.770,00 |
05300024 |
2023 |
30/05/2023 |
000000005300024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
792,00 |
792,00 |
792,00 |
05300002 |
2023 |
30/05/2023 |
000000005300002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
05300004 |
2023 |
30/05/2023 |
000000005300004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
156.778,73 |
156.778,73 |
156.778,73 |
05310002 |
2023 |
31/05/2023 |
000000005310002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
976,82 |
976,82 |
976,82 |
05310006 |
2023 |
31/05/2023 |
000000005310006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
554,05 |
554,05 |
554,05 |
05310008 |
2023 |
31/05/2023 |
000000005310008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
495,75 |
495,75 |
495,75 |
05310010 |
2023 |
31/05/2023 |
000000005310010 |
121.307.254-90 |
VINICIO LUCAS DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
05310002 |
2023 |
31/05/2023 |
000000005310002 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
6.003,05 |
6.003,05 |
6.003,05 |
05310004 |
2023 |
31/05/2023 |
000000005310004 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
5.130,00 |
5.130,00 |
5.130,00 |
05310006 |
2023 |
31/05/2023 |
000000005310006 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
3.420,00 |
3.420,00 |
3.420,00 |
05310007 |
2023 |
31/05/2023 |
000000005310007 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
6.137,00 |
6.137,00 |
6.137,00 |
05310002 |
2023 |
31/05/2023 |
000000005310002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
3,40 |
3,40 |
3,40 |
05310004 |
2023 |
31/05/2023 |
000000005310004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
05310002 |
2023 |
31/05/2023 |
000000005310002 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
05310004 |
2023 |
31/05/2023 |
000000005310004 |
048.503.914-19 |
JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
800,00 |
800,00 |
800,00 |
05310006 |
2023 |
31/05/2023 |
000000005310006 |
083.390.524-46 |
JOSE ROBERTO DE GUSMAO LIMA FILHO |
3.3.9.0.35.01.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
05310008 |
2023 |
31/05/2023 |
000000005310008 |
047.967.004-80 |
ELIEL FERREIRA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
05310010 |
2023 |
31/05/2023 |
000000005310010 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
05310012 |
2023 |
31/05/2023 |
000000005310012 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.302,00 |
1.302,00 |
1.302,00 |
05310014 |
2023 |
31/05/2023 |
000000005310014 |
023.623.204-56 |
DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
05310016 |
2023 |
31/05/2023 |
000000005310016 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
05310018 |
2023 |
31/05/2023 |
000000005310018 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
05310020 |
2023 |
31/05/2023 |
000000005310020 |
063.448.264-52 |
EMERSON LUCAS LEMOS BONFIM |
3.3.9.0.36.16.00.00.0000 |
500,00 |
500,00 |
500,00 |
05310022 |
2023 |
31/05/2023 |
000000005310022 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
92,00 |
92,00 |
92,00 |
05310024 |
2023 |
31/05/2023 |
000000005310024 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
149,50 |
149,50 |
149,50 |
06010004 |
2023 |
01/06/2023 |
000000006010004 |
091.248.074-27 |
JOSE ALTAIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
06010012 |
2023 |
01/06/2023 |
000000006010012 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
06010002 |
2023 |
01/06/2023 |
000000006010002 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
709,68 |
709,68 |
709,68 |
06010002 |
2023 |
01/06/2023 |
000000006010002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
2.160,00 |
2.160,00 |
2.160,00 |
06010004 |
2023 |
01/06/2023 |
000000006010004 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.400,00 |
1.400,00 |
1.400,00 |
06010006 |
2023 |
01/06/2023 |
000000006010006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
700,00 |
700,00 |
700,00 |
06010008 |
2023 |
01/06/2023 |
000000006010008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
840,00 |
840,00 |
840,00 |
06010002 |
2023 |
01/06/2023 |
000000006010002 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010004 |
2023 |
01/06/2023 |
000000006010004 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010006 |
2023 |
01/06/2023 |
000000006010006 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010008 |
2023 |
01/06/2023 |
000000006010008 |
744.728.444-00 |
CICERA APARECIDA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010010 |
2023 |
01/06/2023 |
000000006010010 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010012 |
2023 |
01/06/2023 |
000000006010012 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010014 |
2023 |
01/06/2023 |
000000006010014 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010016 |
2023 |
01/06/2023 |
000000006010016 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010018 |
2023 |
01/06/2023 |
000000006010018 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010020 |
2023 |
01/06/2023 |
000000006010020 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010022 |
2023 |
01/06/2023 |
000000006010022 |
056.319.224-01 |
MARIA TATHIANA SOUZA BUARQUE E SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010024 |
2023 |
01/06/2023 |
000000006010024 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010026 |
2023 |
01/06/2023 |
000000006010026 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010028 |
2023 |
01/06/2023 |
000000006010028 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010030 |
2023 |
01/06/2023 |
000000006010030 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
06010032 |
2023 |
01/06/2023 |
000000006010032 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010034 |
2023 |
01/06/2023 |
000000006010034 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010036 |
2023 |
01/06/2023 |
000000006010036 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010037 |
2023 |
01/06/2023 |
000000006010037 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010038 |
2023 |
01/06/2023 |
000000006010038 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010039 |
2023 |
01/06/2023 |
000000006010039 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
06010002 |
2023 |
01/06/2023 |
000000006010002 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
06010004 |
2023 |
01/06/2023 |
000000006010004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
114,05 |
114,05 |
114,05 |
06010006 |
2023 |
01/06/2023 |
000000006010006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
06020002 |
2023 |
02/06/2023 |
000000006020002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
937,53 |
937,53 |
937,53 |
06020004 |
2023 |
02/06/2023 |
000000006020004 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
06020006 |
2023 |
02/06/2023 |
000000006020006 |
24.778.463/0001-47 |
R V M V AUTO PECAS LTDA |
3.3.9.0.30.39.00.00.0000 |
12.532,00 |
12.532,00 |
12.532,00 |
06020008 |
2023 |
02/06/2023 |
000000006020008 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
06020010 |
2023 |
02/06/2023 |
000000006020010 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
35,00 |
35,00 |
35,00 |
06020012 |
2023 |
02/06/2023 |
000000006020012 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
06020014 |
2023 |
02/06/2023 |
000000006020014 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
06020016 |
2023 |
02/06/2023 |
000000006020016 |
139.173.268-50 |
DARIO BRASILIANO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
550,00 |
550,00 |
550,00 |
06020018 |
2023 |
02/06/2023 |
000000006020018 |
119.951.964-28 |
ANGELICA TORRES CANDIDO |
3.3.9.0.48.01.00.00.0000 |
140,00 |
140,00 |
140,00 |
06020020 |
2023 |
02/06/2023 |
000000006020020 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
360,00 |
360,00 |
360,00 |
06020022 |
2023 |
02/06/2023 |
000000006020022 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
105,00 |
105,00 |
105,00 |
06020024 |
2023 |
02/06/2023 |
000000006020024 |
078.045.454-52 |
VALDILENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
87,00 |
87,00 |
87,00 |
06020026 |
2023 |
02/06/2023 |
000000006020026 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
06020004 |
2023 |
02/06/2023 |
000000006020004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.455,80 |
1.455,80 |
1.455,80 |
06020002 |
2023 |
02/06/2023 |
000000006020002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
11.611,96 |
11.611,96 |
11.611,96 |
06020004 |
2023 |
02/06/2023 |
000000006020004 |
525.473.294-68 |
MARIA JOSE MARQUES NASCIF SOUZA |
3.3.9.0.14.14.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
06050002 |
2023 |
05/06/2023 |
000000006050002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.373,86 |
1.373,86 |
1.373,86 |
06050004 |
2023 |
05/06/2023 |
000000006050004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.352,39 |
1.352,39 |
1.352,39 |
06050006 |
2023 |
05/06/2023 |
000000006050006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.478,79 |
1.478,79 |
1.478,79 |
06050008 |
2023 |
05/06/2023 |
000000006050008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.337,00 |
1.337,00 |
1.337,00 |
06050010 |
2023 |
05/06/2023 |
000000006050010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.315,43 |
1.315,43 |
1.315,43 |
06050002 |
2023 |
05/06/2023 |
000000006050002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
184,00 |
184,00 |
184,00 |
06050004 |
2023 |
05/06/2023 |
000000006050004 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
06050002 |
2023 |
05/06/2023 |
000000006050002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
1.211,46 |
1.211,46 |
1.211,46 |
06050004 |
2023 |
05/06/2023 |
000000006050004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
06050006 |
2023 |
05/06/2023 |
000000006050006 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
569,59 |
569,59 |
569,59 |
06050008 |
2023 |
05/06/2023 |
000000006050008 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.467,41 |
1.467,41 |
1.467,41 |
06050010 |
2023 |
05/06/2023 |
000000006050010 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
569,59 |
569,59 |
569,59 |
06050012 |
2023 |
05/06/2023 |
000000006050012 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
569,59 |
569,59 |
569,59 |
06060002 |
2023 |
06/06/2023 |
000000006060002 |
121.307.254-90 |
VINICIO LUCAS DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
06060008 |
2023 |
06/06/2023 |
000000006060008 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
06060002 |
2023 |
06/06/2023 |
000000006060002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.467,50 |
11.467,50 |
11.467,50 |
06060004 |
2023 |
06/06/2023 |
000000006060004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.490,21 |
4.490,21 |
4.490,21 |
06060006 |
2023 |
06/06/2023 |
000000006060006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
7.278,16 |
7.278,16 |
7.278,16 |
06060008 |
2023 |
06/06/2023 |
000000006060008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
697,97 |
697,97 |
697,97 |
06060010 |
2023 |
06/06/2023 |
000000006060010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.205,86 |
3.205,86 |
3.205,86 |
06060006 |
2023 |
06/06/2023 |
000000006060006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.018,33 |
11.018,33 |
11.018,33 |
06060008 |
2023 |
06/06/2023 |
000000006060008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.317,14 |
2.317,14 |
2.317,14 |
06060002 |
2023 |
06/06/2023 |
000000006060002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
65.445,61 |
65.445,61 |
65.445,61 |
06060006 |
2023 |
06/06/2023 |
000000006060006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
134.727,62 |
134.727,62 |
134.727,62 |
06060010 |
2023 |
06/06/2023 |
000000006060010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
20.811,89 |
20.811,89 |
20.811,89 |
06060012 |
2023 |
06/06/2023 |
000000006060012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
72.933,31 |
72.933,31 |
72.933,31 |
06060014 |
2023 |
06/06/2023 |
000000006060014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
21.662,12 |
21.662,12 |
21.662,12 |
06060016 |
2023 |
06/06/2023 |
000000006060016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
12.874,85 |
12.874,85 |
12.874,85 |
06060018 |
2023 |
06/06/2023 |
000000006060018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
198,00 |
198,00 |
198,00 |
06060020 |
2023 |
06/06/2023 |
000000006060020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.842,45 |
2.842,45 |
2.842,45 |
06060034 |
2023 |
06/06/2023 |
000000006060034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
35.403,00 |
35.403,00 |
35.403,00 |
06060038 |
2023 |
06/06/2023 |
000000006060038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
64.716,93 |
64.716,93 |
64.716,93 |
06060040 |
2023 |
06/06/2023 |
000000006060040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
8.758,75 |
8.758,75 |
8.758,75 |
06060044 |
2023 |
06/06/2023 |
000000006060044 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
26.161,00 |
26.161,00 |
26.161,00 |
06060045 |
2023 |
06/06/2023 |
000000006060045 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
25.347,55 |
25.347,55 |
25.347,55 |
06060046 |
2023 |
06/06/2023 |
000000006060046 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
13.713,22 |
13.713,22 |
13.713,22 |
06060047 |
2023 |
06/06/2023 |
000000006060047 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
4.349,45 |
4.349,45 |
4.349,45 |
06060048 |
2023 |
06/06/2023 |
000000006060048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.076,18 |
2.076,18 |
2.076,18 |
06060049 |
2023 |
06/06/2023 |
000000006060049 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
198,00 |
198,00 |
198,00 |
06060050 |
2023 |
06/06/2023 |
000000006060050 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.985,38 |
6.985,38 |
6.985,38 |
06060051 |
2023 |
06/06/2023 |
000000006060051 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
450,00 |
450,00 |
450,00 |
06060052 |
2023 |
06/06/2023 |
000000006060052 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.128,85 |
1.128,85 |
1.128,85 |
06060053 |
2023 |
06/06/2023 |
000000006060053 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
253,82 |
253,82 |
253,82 |
06060054 |
2023 |
06/06/2023 |
000000006060054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
14.015,59 |
14.015,59 |
14.015,59 |
06060055 |
2023 |
06/06/2023 |
000000006060055 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
105,00 |
105,00 |
105,00 |
06060056 |
2023 |
06/06/2023 |
000000006060056 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.477,18 |
2.477,18 |
2.477,18 |
06060057 |
2023 |
06/06/2023 |
000000006060057 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
27.924,96 |
27.924,96 |
27.924,96 |
06060058 |
2023 |
06/06/2023 |
000000006060058 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
105,00 |
105,00 |
105,00 |
06060059 |
2023 |
06/06/2023 |
000000006060059 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.878,32 |
4.878,32 |
4.878,32 |
06060061 |
2023 |
06/06/2023 |
000000006060061 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
06060063 |
2023 |
06/06/2023 |
000000006060063 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
59,82 |
59,82 |
59,82 |
06070002 |
2023 |
07/06/2023 |
000000006070002 |
25.360.800/0001-44 |
RANCHO ALEGRE PRODUTOS AGROPECUARIOS - AL LTDA |
3.3.9.0.30.99.00.00.0000 |
1.700,00 |
1.700,00 |
1.700,00 |
06080002 |
2023 |
08/06/2023 |
000000006080002 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
06080004 |
2023 |
08/06/2023 |
000000006080004 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
06090006 |
2023 |
09/06/2023 |
000000006090006 |
00.703.157/0001-83 |
CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
797,00 |
797,00 |
797,00 |
06120006 |
2023 |
12/06/2023 |
000000006120006 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
06120002 |
2023 |
12/06/2023 |
000000006120002 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
06130002 |
2023 |
13/06/2023 |
000000006130002 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.39.99.00.00.0000 |
36.000,00 |
36.000,00 |
36.000,00 |
06130002 |
2023 |
13/06/2023 |
000000006130002 |
50.270.219/0001-89 |
CARTORIO DO UNICO OFICIO DE JUNDIA - AL |
3.3.9.0.39.66.00.00.0000 |
684,21 |
684,21 |
684,21 |
06130004 |
2023 |
13/06/2023 |
000000006130004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
510,07 |
510,07 |
510,07 |
06130006 |
2023 |
13/06/2023 |
000000006130006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.056,18 |
2.056,18 |
2.056,18 |
06130008 |
2023 |
13/06/2023 |
000000006130008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.654,71 |
1.654,71 |
1.654,71 |
06130010 |
2023 |
13/06/2023 |
000000006130010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.493,05 |
3.493,05 |
3.493,05 |
06130010 |
2023 |
13/06/2023 |
000000006130010 |
054.741.524-93 |
ANDREA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
06140002 |
2023 |
14/06/2023 |
000000006140002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
636,22 |
636,22 |
636,22 |
06140004 |
2023 |
14/06/2023 |
000000006140004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
06150004 |
2023 |
15/06/2023 |
000000006150004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
06150006 |
2023 |
15/06/2023 |
000000006150006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
610,00 |
610,00 |
610,00 |
06150007 |
2023 |
15/06/2023 |
000000006150007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
06150008 |
2023 |
15/06/2023 |
000000006150008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
17.520,00 |
17.520,00 |
17.520,00 |
06150009 |
2023 |
15/06/2023 |
000000006150009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
8.652,00 |
8.652,00 |
8.652,00 |
06150010 |
2023 |
15/06/2023 |
000000006150010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
06150004 |
2023 |
15/06/2023 |
000000006150004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.137,02 |
5.137,02 |
5.137,02 |
06150006 |
2023 |
15/06/2023 |
000000006150006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.772,42 |
12.772,42 |
12.772,42 |
06150008 |
2023 |
15/06/2023 |
000000006150008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
8.609,58 |
8.609,58 |
8.609,58 |
06150004 |
2023 |
15/06/2023 |
000000006150004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
38.188,57 |
38.188,57 |
38.188,57 |
06150005 |
2023 |
15/06/2023 |
000000006150005 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
24.965,86 |
24.965,86 |
24.965,86 |
06150002 |
2023 |
15/06/2023 |
000000006150002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
4.600,00 |
4.600,00 |
4.600,00 |
06150003 |
2023 |
15/06/2023 |
000000006150003 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
8.000,00 |
8.000,00 |
8.000,00 |
06150005 |
2023 |
15/06/2023 |
000000006150005 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.911,41 |
7.911,41 |
7.911,41 |
06150004 |
2023 |
15/06/2023 |
000000006150004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.03.00.0000 |
3.718,47 |
3.718,47 |
3.718,47 |
06150006 |
2023 |
15/06/2023 |
000000006150006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
7.057,65 |
7.057,65 |
7.057,65 |
06150008 |
2023 |
15/06/2023 |
000000006150008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
1.359,12 |
1.359,12 |
1.359,12 |
06150010 |
2023 |
15/06/2023 |
000000006150010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
508,20 |
508,20 |
508,20 |
06150012 |
2023 |
15/06/2023 |
000000006150012 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
763,35 |
763,35 |
763,35 |
06160006 |
2023 |
16/06/2023 |
000000006160006 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
06160008 |
2023 |
16/06/2023 |
000000006160008 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
06160004 |
2023 |
16/06/2023 |
000000006160004 |
067.475.951-65 |
ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
06160006 |
2023 |
16/06/2023 |
000000006160006 |
029.233.314-51 |
RODRIGO BUARQUE FERREIRA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
06160023 |
2023 |
16/06/2023 |
000000006160023 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
61.195,80 |
61.195,80 |
61.195,80 |
06160024 |
2023 |
16/06/2023 |
000000006160024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
06160025 |
2023 |
16/06/2023 |
000000006160025 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
06160026 |
2023 |
16/06/2023 |
000000006160026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
06160027 |
2023 |
16/06/2023 |
000000006160027 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
06160002 |
2023 |
16/06/2023 |
000000006160002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
20.700,31 |
20.700,31 |
20.700,31 |
06160004 |
2023 |
16/06/2023 |
000000006160004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.815,43 |
3.815,43 |
3.815,43 |
06160006 |
2023 |
16/06/2023 |
000000006160006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
319,20 |
319,20 |
319,20 |
06160008 |
2023 |
16/06/2023 |
000000006160008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
53.577,02 |
53.577,02 |
53.577,02 |
06190002 |
2023 |
19/06/2023 |
000000006190002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
5.437,15 |
5.437,15 |
5.437,15 |
06190004 |
2023 |
19/06/2023 |
000000006190004 |
167.963.654-53 |
AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
06190068 |
2023 |
19/06/2023 |
000000006190068 |
04.212.364/0001-96 |
VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
2.783,00 |
2.783,00 |
2.783,00 |
06190002 |
2023 |
19/06/2023 |
000000006190002 |
027.271.364-39 |
RENAN PEREIRA DE SOUZA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
06200004 |
2023 |
20/06/2023 |
000000006200004 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
06200008 |
2023 |
20/06/2023 |
000000006200008 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
06200010 |
2023 |
20/06/2023 |
000000006200010 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
272,62 |
272,62 |
272,62 |
06200012 |
2023 |
20/06/2023 |
000000006200012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
124,78 |
124,78 |
124,78 |
06200014 |
2023 |
20/06/2023 |
000000006200014 |
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 |
06200016 |
2023 |
20/06/2023 |
000000006200016 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
06200018 |
2023 |
20/06/2023 |
000000006200018 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
06200020 |
2023 |
20/06/2023 |
000000006200020 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
06200022 |
2023 |
20/06/2023 |
000000006200022 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
06200024 |
2023 |
20/06/2023 |
000000006200024 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
06200026 |
2023 |
20/06/2023 |
000000006200026 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
06200028 |
2023 |
20/06/2023 |
000000006200028 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
06200002 |
2023 |
20/06/2023 |
000000006200002 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
22.559,71 |
22.559,71 |
22.559,71 |
06210002 |
2023 |
21/06/2023 |
000000006210002 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
7.070,52 |
7.070,52 |
7.070,52 |
06210003 |
2023 |
21/06/2023 |
000000006210003 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
27.739,22 |
27.739,22 |
27.739,22 |
06210004 |
2023 |
21/06/2023 |
000000006210004 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
2.680,20 |
2.680,20 |
2.680,20 |
06210005 |
2023 |
21/06/2023 |
000000006210005 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.36.00.00.0000 |
18.370,00 |
18.370,00 |
18.370,00 |
06210006 |
2023 |
21/06/2023 |
000000006210006 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.36.00.00.0000 |
13.242,10 |
13.242,10 |
13.242,10 |
06220004 |
2023 |
22/06/2023 |
000000006220004 |
26.247.208/0001-01 |
C E F Q CAVALCANTI PROSAUDE |
3.3.9.0.39.50.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
06220002 |
2023 |
22/06/2023 |
000000006220002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
110.365,00 |
110.365,00 |
110.365,00 |
06230002 |
2023 |
23/06/2023 |
000000006230002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
501,39 |
501,39 |
501,39 |
06230004 |
2023 |
23/06/2023 |
000000006230004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
499,96 |
499,96 |
499,96 |
06230005 |
2023 |
23/06/2023 |
000000006230005 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
500,25 |
500,25 |
500,25 |
06230006 |
2023 |
23/06/2023 |
000000006230006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
500,52 |
500,52 |
500,52 |
06230007 |
2023 |
23/06/2023 |
000000006230007 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
560,32 |
560,32 |
560,32 |
06230008 |
2023 |
23/06/2023 |
000000006230008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
558,74 |
558,74 |
558,74 |
06230009 |
2023 |
23/06/2023 |
000000006230009 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
559,06 |
559,06 |
559,06 |
06230010 |
2023 |
23/06/2023 |
000000006230010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
559,34 |
559,34 |
559,34 |
06230002 |
2023 |
23/06/2023 |
000000006230002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
06230004 |
2023 |
23/06/2023 |
000000006230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
156.778,73 |
156.778,73 |
156.778,73 |
06260002 |
2023 |
26/06/2023 |
000000006260002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
06270002 |
2023 |
27/06/2023 |
000000006270002 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
06270004 |
2023 |
27/06/2023 |
000000006270004 |
074.222.194-67 |
CRISTIANO TIMOTEO RODRIGUES DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
06270002 |
2023 |
27/06/2023 |
000000006270002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
644,15 |
644,15 |
644,15 |
06270004 |
2023 |
27/06/2023 |
000000006270004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
10,56 |
10,56 |
10,56 |
06280002 |
2023 |
28/06/2023 |
000000006280002 |
083.390.524-46 |
JOSE ROBERTO DE GUSMAO LIMA FILHO |
3.3.9.0.35.01.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
06280004 |
2023 |
28/06/2023 |
000000006280004 |
048.503.914-19 |
JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
800,00 |
800,00 |
800,00 |
06280006 |
2023 |
28/06/2023 |
000000006280006 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
06280008 |
2023 |
28/06/2023 |
000000006280008 |
25.172.959/0001-35 |
JORIVAL FRANCA DEOLIVEIRA JUNIOR SOCIEDADE IND DE AD |
3.3.9.0.39.05.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
06280010 |
2023 |
28/06/2023 |
000000006280010 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
06280012 |
2023 |
28/06/2023 |
000000006280012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.36.45.00.00.0000 |
1.228,00 |
1.228,00 |
1.228,00 |
06280014 |
2023 |
28/06/2023 |
000000006280014 |
023.623.204-56 |
DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
06280016 |
2023 |
28/06/2023 |
000000006280016 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
06280018 |
2023 |
28/06/2023 |
000000006280018 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
06280020 |
2023 |
28/06/2023 |
000000006280020 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
124,71 |
124,71 |
124,71 |
06280022 |
2023 |
28/06/2023 |
000000006280022 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
06280024 |
2023 |
28/06/2023 |
000000006280024 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
06300002 |
2023 |
30/06/2023 |
000000006300002 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
06300002 |
2023 |
30/06/2023 |
000000006300002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,91 |
18,91 |
18,91 |
06300004 |
2023 |
30/06/2023 |
000000006300004 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
899,97 |
899,97 |
899,97 |
06300006 |
2023 |
30/06/2023 |
000000006300006 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
06300008 |
2023 |
30/06/2023 |
000000006300008 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
161.828,53 |
161.828,53 |
161.828,53 |
06300002 |
2023 |
30/06/2023 |
000000006300002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.931,10 |
1.931,10 |
1.931,10 |
06300004 |
2023 |
30/06/2023 |
000000006300004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
57,50 |
57,50 |
57,50 |
06300006 |
2023 |
30/06/2023 |
000000006300006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
138,00 |
138,00 |
138,00 |
07010002 |
2023 |
01/07/2023 |
000000007010002 |
29.423.067/0001-10 |
MARIA APARECIDA DA SILVA |
3.3.9.0.39.47.00.00.0000 |
150,00 |
150,00 |
150,00 |
07030002 |
2023 |
03/07/2023 |
000000007030002 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07030002 |
2023 |
03/07/2023 |
000000007030002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
9.900,00 |
9.900,00 |
9.900,00 |
07030004 |
2023 |
03/07/2023 |
000000007030004 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
4.4.9.0.52.99.00.00.0000 |
4.951,52 |
4.951,52 |
4.951,52 |
07030005 |
2023 |
03/07/2023 |
000000007030005 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
4.4.9.0.52.99.00.00.0000 |
18.893,39 |
18.893,39 |
18.893,39 |
07030007 |
2023 |
03/07/2023 |
000000007030007 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
134,40 |
134,40 |
134,40 |
07030002 |
2023 |
03/07/2023 |
000000007030002 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
4.4.9.0.52.99.00.00.0000 |
9.525,37 |
9.525,37 |
9.525,37 |
07030004 |
2023 |
03/07/2023 |
000000007030004 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.400,00 |
1.400,00 |
1.400,00 |
07030006 |
2023 |
03/07/2023 |
000000007030006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
980,00 |
980,00 |
980,00 |
07030008 |
2023 |
03/07/2023 |
000000007030008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
910,00 |
910,00 |
910,00 |
07030010 |
2023 |
03/07/2023 |
000000007030010 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
770,00 |
770,00 |
770,00 |
07030002 |
2023 |
03/07/2023 |
000000007030002 |
071.937.434-06 |
IVANI MARIA DOS SANTOS SILVA |
3.3.9.0.36.23.00.00.0000 |
2.105,30 |
2.105,30 |
2.105,30 |
07030002 |
2023 |
03/07/2023 |
000000007030002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
07040002 |
2023 |
04/07/2023 |
000000007040002 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
07040004 |
2023 |
04/07/2023 |
000000007040004 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
07040002 |
2023 |
04/07/2023 |
000000007040002 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
07040004 |
2023 |
04/07/2023 |
000000007040004 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
709,68 |
709,68 |
709,68 |
07040008 |
2023 |
04/07/2023 |
000000007040008 |
10.157.094/0001-60 |
LICCS COMERCIO E SERVICOS DO VESTUARIO LTDA |
3.3.9.0.30.23.00.00.0000 |
13.398,00 |
13.398,00 |
13.398,00 |
07040002 |
2023 |
04/07/2023 |
000000007040002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.92.05.01.00.0000 |
3.088,40 |
3.088,40 |
3.088,40 |
07040003 |
2023 |
04/07/2023 |
000000007040003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.05.00.0000 |
809,16 |
809,16 |
809,16 |
07040005 |
2023 |
04/07/2023 |
000000007040005 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.92.05.01.00.0000 |
3.183,10 |
3.183,10 |
3.183,10 |
07040006 |
2023 |
04/07/2023 |
000000007040006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
869,62 |
869,62 |
869,62 |
07040007 |
2023 |
04/07/2023 |
000000007040007 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.92.05.01.00.0000 |
6.337,52 |
6.337,52 |
6.337,52 |
07040008 |
2023 |
04/07/2023 |
000000007040008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.802,38 |
1.802,38 |
1.802,38 |
07040010 |
2023 |
04/07/2023 |
000000007040010 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
77,00 |
77,00 |
77,00 |
07040002 |
2023 |
04/07/2023 |
000000007040002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.560,00 |
1.560,00 |
1.560,00 |
07040002 |
2023 |
04/07/2023 |
000000007040002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
07040004 |
2023 |
04/07/2023 |
000000007040004 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.39.67.00.00.0000 |
1.080,00 |
1.080,00 |
1.080,00 |
07040006 |
2023 |
04/07/2023 |
000000007040006 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.30.99.00.00.0000 |
1.340,00 |
1.340,00 |
1.340,00 |
07050002 |
2023 |
05/07/2023 |
000000007050002 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
07050004 |
2023 |
05/07/2023 |
000000007050004 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
36,00 |
36,00 |
36,00 |
07050006 |
2023 |
05/07/2023 |
000000007050006 |
139.173.268-50 |
DARIO BRASILIANO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
365,00 |
365,00 |
365,00 |
07050008 |
2023 |
05/07/2023 |
000000007050008 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
07050010 |
2023 |
05/07/2023 |
000000007050010 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
105,00 |
105,00 |
105,00 |
07050012 |
2023 |
05/07/2023 |
000000007050012 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
07050014 |
2023 |
05/07/2023 |
000000007050014 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
07050016 |
2023 |
05/07/2023 |
000000007050016 |
125.423.234-61 |
SEVERINA NATALIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
07050018 |
2023 |
05/07/2023 |
000000007050018 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
07050020 |
2023 |
05/07/2023 |
000000007050020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
758,42 |
758,42 |
758,42 |
07050022 |
2023 |
05/07/2023 |
000000007050022 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
07050024 |
2023 |
05/07/2023 |
000000007050024 |
264.569.678-30 |
ELIANE MARIA TELES DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
192,53 |
192,53 |
192,53 |
07050002 |
2023 |
05/07/2023 |
000000007050002 |
16.943.954/0001-78 |
MAYA e OMENA ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
35.818,08 |
35.818,08 |
35.818,08 |
07050004 |
2023 |
05/07/2023 |
000000007050004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.067,73 |
1.067,73 |
1.067,73 |
07050006 |
2023 |
05/07/2023 |
000000007050006 |
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 |
07050002 |
2023 |
05/07/2023 |
000000007050002 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
719,35 |
719,35 |
719,35 |
07050004 |
2023 |
05/07/2023 |
000000007050004 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
712,12 |
712,12 |
712,12 |
07050006 |
2023 |
05/07/2023 |
000000007050006 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.455,39 |
1.455,39 |
1.455,39 |
07050008 |
2023 |
05/07/2023 |
000000007050008 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
794,80 |
794,80 |
794,80 |
07050010 |
2023 |
05/07/2023 |
000000007050010 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
269,62 |
269,62 |
269,62 |
07050012 |
2023 |
05/07/2023 |
000000007050012 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
701,15 |
701,15 |
701,15 |
07050014 |
2023 |
05/07/2023 |
000000007050014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
7.880,45 |
7.880,45 |
7.880,45 |
07050016 |
2023 |
05/07/2023 |
000000007050016 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
607,65 |
607,65 |
607,65 |
07050018 |
2023 |
05/07/2023 |
000000007050018 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
555,19 |
555,19 |
555,19 |
07050020 |
2023 |
05/07/2023 |
000000007050020 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.283,60 |
1.283,60 |
1.283,60 |
07050022 |
2023 |
05/07/2023 |
000000007050022 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
455,94 |
455,94 |
455,94 |
07050024 |
2023 |
05/07/2023 |
000000007050024 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
599,17 |
599,17 |
599,17 |
07050026 |
2023 |
05/07/2023 |
000000007050026 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
851,58 |
851,58 |
851,58 |
07050028 |
2023 |
05/07/2023 |
000000007050028 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.736,70 |
1.736,70 |
1.736,70 |
07050030 |
2023 |
05/07/2023 |
000000007050030 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.012,68 |
1.012,68 |
1.012,68 |
07050032 |
2023 |
05/07/2023 |
000000007050032 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
596,75 |
596,75 |
596,75 |
07050034 |
2023 |
05/07/2023 |
000000007050034 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
387,67 |
387,67 |
387,67 |
07050036 |
2023 |
05/07/2023 |
000000007050036 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
315,00 |
315,00 |
315,00 |
07050038 |
2023 |
05/07/2023 |
000000007050038 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
630,00 |
630,00 |
630,00 |
07050040 |
2023 |
05/07/2023 |
000000007050040 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
787,50 |
787,50 |
787,50 |
07050042 |
2023 |
05/07/2023 |
000000007050042 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.680,00 |
1.680,00 |
1.680,00 |
07050044 |
2023 |
05/07/2023 |
000000007050044 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
520,65 |
520,65 |
520,65 |
07050046 |
2023 |
05/07/2023 |
000000007050046 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.710,50 |
1.710,50 |
1.710,50 |
07050048 |
2023 |
05/07/2023 |
000000007050048 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.571,00 |
1.571,00 |
1.571,00 |
07050050 |
2023 |
05/07/2023 |
000000007050050 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
822,72 |
822,72 |
822,72 |
07050052 |
2023 |
05/07/2023 |
000000007050052 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
696,70 |
696,70 |
696,70 |
07050054 |
2023 |
05/07/2023 |
000000007050054 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
431,40 |
431,40 |
431,40 |
07050056 |
2023 |
05/07/2023 |
000000007050056 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
597,55 |
597,55 |
597,55 |
07050058 |
2023 |
05/07/2023 |
000000007050058 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
559,02 |
559,02 |
559,02 |
07050060 |
2023 |
05/07/2023 |
000000007050060 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
1.700,00 |
1.700,00 |
1.700,00 |
07050002 |
2023 |
05/07/2023 |
000000007050002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
576,60 |
576,60 |
576,60 |
07060002 |
2023 |
06/07/2023 |
000000007060002 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07060008 |
2023 |
06/07/2023 |
000000007060008 |
121.307.254-90 |
VINICIO LUCAS DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07060010 |
2023 |
06/07/2023 |
000000007060010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
299,00 |
299,00 |
299,00 |
07060002 |
2023 |
06/07/2023 |
000000007060002 |
959.095.594-00 |
ROSANNY KELLY CAVALCANTE PINHEIRO ANIBAL |
3.3.9.0.48.01.00.00.0000 |
350,00 |
350,00 |
350,00 |
07060004 |
2023 |
06/07/2023 |
000000007060004 |
027.759.204-62 |
ANDREIA RALLANY MARTINS MELO |
3.3.9.0.48.01.00.00.0000 |
600,00 |
600,00 |
600,00 |
07060006 |
2023 |
06/07/2023 |
000000007060006 |
445.668.404-68 |
SEVERINA DO RAMO DE OLIVEIRA |
3.3.9.0.48.01.00.00.0000 |
400,00 |
400,00 |
400,00 |
07060008 |
2023 |
06/07/2023 |
000000007060008 |
745.009.884-91 |
MARIA ELEILDA DE OLIVEIRA |
3.3.9.0.48.01.00.00.0000 |
350,00 |
350,00 |
350,00 |
07060010 |
2023 |
06/07/2023 |
000000007060010 |
841.584.844-72 |
MARIA DA PAZ SILVA GOVEIA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
07060012 |
2023 |
06/07/2023 |
000000007060012 |
043.223.024-67 |
MARIA CLEOVANE SILVA DE OLIVEIRA FERREIRA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
07060014 |
2023 |
06/07/2023 |
000000007060014 |
022.821.014-30 |
JOSE CLEOMIR CARLOS BEZERRA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
07060016 |
2023 |
06/07/2023 |
000000007060016 |
614.365.004-78 |
ALIETE DOS SANTOS DO NASCIMENTO |
3.3.9.0.48.01.00.00.0000 |
50,00 |
50,00 |
50,00 |
07060018 |
2023 |
06/07/2023 |
000000007060018 |
110.331.304-51 |
MARIA LUANA SANTOS |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
07060020 |
2023 |
06/07/2023 |
000000007060020 |
065.524.614-29 |
DANIELA SILVA WANDERLEY |
3.3.9.0.48.01.00.00.0000 |
50,00 |
50,00 |
50,00 |
07060022 |
2023 |
06/07/2023 |
000000007060022 |
108.860.814-08 |
MARIA CICERA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
07060024 |
2023 |
06/07/2023 |
000000007060024 |
121.629.404-69 |
JONATA DA SILVA LIMA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
07060028 |
2023 |
06/07/2023 |
000000007060028 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
155,62 |
155,62 |
155,62 |
07060002 |
2023 |
06/07/2023 |
000000007060002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
927,60 |
927,60 |
927,60 |
07060002 |
2023 |
06/07/2023 |
000000007060002 |
127.046.034-05 |
PAULA PRISCILA SILVA DE AQUINO |
3.3.9.0.36.23.00.00.0000 |
3.685,00 |
3.685,00 |
3.685,00 |
07060003 |
2023 |
06/07/2023 |
000000007060003 |
029.958.644-80 |
JOSE AMARO MARQUES DA SILVA |
3.3.9.0.36.16.00.00.0000 |
3.685,00 |
3.685,00 |
3.685,00 |
07060004 |
2023 |
06/07/2023 |
000000007060004 |
058.053.434-01 |
ELIZANGELA MARIA BARBOSA DA SILVA |
3.3.9.0.36.23.00.00.0000 |
4.737,00 |
4.737,00 |
4.737,00 |
07060006 |
2023 |
06/07/2023 |
000000007060006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
454,30 |
454,30 |
454,30 |
07060008 |
2023 |
06/07/2023 |
000000007060008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
26,40 |
26,40 |
26,40 |
07060010 |
2023 |
06/07/2023 |
000000007060010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
18,30 |
18,30 |
18,30 |
07060012 |
2023 |
06/07/2023 |
000000007060012 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
22,10 |
22,10 |
22,10 |
07070002 |
2023 |
07/07/2023 |
000000007070002 |
091.248.074-27 |
JOSE ALTAIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07070002 |
2023 |
07/07/2023 |
000000007070002 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
45.244,16 |
45.244,16 |
45.244,16 |
07070004 |
2023 |
07/07/2023 |
000000007070004 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
299,00 |
299,00 |
299,00 |
07070006 |
2023 |
07/07/2023 |
000000007070006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
644,15 |
644,15 |
644,15 |
07070008 |
2023 |
07/07/2023 |
000000007070008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
7.278,16 |
7.278,16 |
7.278,16 |
07070010 |
2023 |
07/07/2023 |
000000007070010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.490,21 |
4.490,21 |
4.490,21 |
07070012 |
2023 |
07/07/2023 |
000000007070012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.205,86 |
3.205,86 |
3.205,86 |
07070014 |
2023 |
07/07/2023 |
000000007070014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
697,97 |
697,97 |
697,97 |
07070016 |
2023 |
07/07/2023 |
000000007070016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.770,75 |
11.770,75 |
11.770,75 |
07070004 |
2023 |
07/07/2023 |
000000007070004 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
12.578,39 |
12.578,39 |
12.578,39 |
07070006 |
2023 |
07/07/2023 |
000000007070006 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
07070008 |
2023 |
07/07/2023 |
000000007070008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.317,14 |
2.317,14 |
2.317,14 |
07070009 |
2023 |
07/07/2023 |
000000007070009 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
11.018,33 |
11.018,33 |
11.018,33 |
07070010 |
2023 |
07/07/2023 |
000000007070010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.065,88 |
2.065,88 |
2.065,88 |
07070011 |
2023 |
07/07/2023 |
000000007070011 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
512,48 |
512,48 |
512,48 |
07070012 |
2023 |
07/07/2023 |
000000007070012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.509,53 |
3.509,53 |
3.509,53 |
07070013 |
2023 |
07/07/2023 |
000000007070013 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.662,52 |
1.662,52 |
1.662,52 |
07070002 |
2023 |
07/07/2023 |
000000007070002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
65.526,07 |
65.526,07 |
65.526,07 |
07070002 |
2023 |
07/07/2023 |
000000007070002 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07070004 |
2023 |
07/07/2023 |
000000007070004 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07070006 |
2023 |
07/07/2023 |
000000007070006 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07070008 |
2023 |
07/07/2023 |
000000007070008 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
07070010 |
2023 |
07/07/2023 |
000000007070010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.617,37 |
1.617,37 |
1.617,37 |
07070012 |
2023 |
07/07/2023 |
000000007070012 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070014 |
2023 |
07/07/2023 |
000000007070014 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070015 |
2023 |
07/07/2023 |
000000007070015 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070016 |
2023 |
07/07/2023 |
000000007070016 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070017 |
2023 |
07/07/2023 |
000000007070017 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070018 |
2023 |
07/07/2023 |
000000007070018 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070019 |
2023 |
07/07/2023 |
000000007070019 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070020 |
2023 |
07/07/2023 |
000000007070020 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
07070021 |
2023 |
07/07/2023 |
000000007070021 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070022 |
2023 |
07/07/2023 |
000000007070022 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070023 |
2023 |
07/07/2023 |
000000007070023 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070024 |
2023 |
07/07/2023 |
000000007070024 |
757.260.764-00 |
ANTONIO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070025 |
2023 |
07/07/2023 |
000000007070025 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070026 |
2023 |
07/07/2023 |
000000007070026 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070027 |
2023 |
07/07/2023 |
000000007070027 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070028 |
2023 |
07/07/2023 |
000000007070028 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070029 |
2023 |
07/07/2023 |
000000007070029 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070030 |
2023 |
07/07/2023 |
000000007070030 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070031 |
2023 |
07/07/2023 |
000000007070031 |
056.319.224-01 |
MARIA TATHIANA SOUZA BUARQUE E SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070032 |
2023 |
07/07/2023 |
000000007070032 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070033 |
2023 |
07/07/2023 |
000000007070033 |
744.728.444-00 |
CICERA APARECIDA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070034 |
2023 |
07/07/2023 |
000000007070034 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070035 |
2023 |
07/07/2023 |
000000007070035 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070036 |
2023 |
07/07/2023 |
000000007070036 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070037 |
2023 |
07/07/2023 |
000000007070037 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070038 |
2023 |
07/07/2023 |
000000007070038 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070039 |
2023 |
07/07/2023 |
000000007070039 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070040 |
2023 |
07/07/2023 |
000000007070040 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070041 |
2023 |
07/07/2023 |
000000007070041 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070042 |
2023 |
07/07/2023 |
000000007070042 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070043 |
2023 |
07/07/2023 |
000000007070043 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070044 |
2023 |
07/07/2023 |
000000007070044 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070045 |
2023 |
07/07/2023 |
000000007070045 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070046 |
2023 |
07/07/2023 |
000000007070046 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070047 |
2023 |
07/07/2023 |
000000007070047 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070048 |
2023 |
07/07/2023 |
000000007070048 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070049 |
2023 |
07/07/2023 |
000000007070049 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07070051 |
2023 |
07/07/2023 |
000000007070051 |
532.405.024-53 |
LUCILIA MARIA DA SILVA SOARES BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
07100012 |
2023 |
10/07/2023 |
000000007100012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.315,43 |
1.315,43 |
1.315,43 |
07100014 |
2023 |
10/07/2023 |
000000007100014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
491,17 |
491,17 |
491,17 |
07100016 |
2023 |
10/07/2023 |
000000007100016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
548,91 |
548,91 |
548,91 |
07100002 |
2023 |
10/07/2023 |
000000007100002 |
167.963.654-53 |
AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
07100004 |
2023 |
10/07/2023 |
000000007100004 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
07100006 |
2023 |
10/07/2023 |
000000007100006 |
10.808.582/0001-90 |
AMA - ASSOCIACAO DOS MUNICIPIOS ALAGOANOS |
3.3.9.0.39.99.02.00.0000 |
5.882,29 |
5.882,29 |
5.882,29 |
07100008 |
2023 |
10/07/2023 |
000000007100008 |
00.703.157/0001-83 |
CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
797,00 |
797,00 |
797,00 |
07100010 |
2023 |
10/07/2023 |
000000007100010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
16.207,77 |
16.207,77 |
16.207,77 |
07100012 |
2023 |
10/07/2023 |
000000007100012 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
0,20 |
0,20 |
0,20 |
07100002 |
2023 |
10/07/2023 |
000000007100002 |
045.872.884-54 |
NIVEA REGIA SOARES DA SILVA |
3.3.9.0.18.99.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
07100004 |
2023 |
10/07/2023 |
000000007100004 |
21.991.999/0001-58 |
H DE C R NETO EIRELI |
3.3.9.0.39.14.00.00.0000 |
24.576,00 |
24.576,00 |
24.576,00 |
07110002 |
2023 |
11/07/2023 |
000000007110002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
289,86 |
289,86 |
289,86 |
07110004 |
2023 |
11/07/2023 |
000000007110004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
18,00 |
18,00 |
18,00 |
07110002 |
2023 |
11/07/2023 |
000000007110002 |
40.876.269/0001-50 |
DISTRIBUIDORA DE PRODUTOS AGRESTE MERIDIONAL LTDS |
3.3.9.0.30.22.00.00.0000 |
48.026,00 |
48.026,00 |
48.026,00 |
07110004 |
2023 |
11/07/2023 |
000000007110004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
18,00 |
18,00 |
18,00 |
07110002 |
2023 |
11/07/2023 |
000000007110002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
21,70 |
21,70 |
21,70 |
07120002 |
2023 |
12/07/2023 |
000000007120002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.851,11 |
12.851,11 |
12.851,11 |
07120003 |
2023 |
12/07/2023 |
000000007120003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.704,02 |
5.704,02 |
5.704,02 |
07120004 |
2023 |
12/07/2023 |
000000007120004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
8.874,18 |
8.874,18 |
8.874,18 |
07120002 |
2023 |
12/07/2023 |
000000007120002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
35.139,74 |
35.139,74 |
35.139,74 |
07120004 |
2023 |
12/07/2023 |
000000007120004 |
21.708.525/0001-56 |
MAVIAEL FERREIRA TENORIO CONSTRUTORA - ME |
3.3.9.0.39.05.00.00.0000 |
15.350,00 |
15.350,00 |
9.767,50 |
07120002 |
2023 |
12/07/2023 |
000000007120002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
53.908,31 |
53.908,31 |
53.908,31 |
07120004 |
2023 |
12/07/2023 |
000000007120004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
20.020,40 |
20.020,40 |
20.020,40 |
07120006 |
2023 |
12/07/2023 |
000000007120006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.583,49 |
5.583,49 |
5.583,49 |
07120008 |
2023 |
12/07/2023 |
000000007120008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
319,20 |
319,20 |
319,20 |
07120002 |
2023 |
12/07/2023 |
000000007120002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
13.321,53 |
13.321,53 |
13.321,53 |
07130002 |
2023 |
13/07/2023 |
000000007130002 |
12.939.753/0001-46 |
VALE COMERCIO DE MOTOS LTDA |
4.4.9.0.52.48.00.00.0000 |
203.736,00 |
203.736,00 |
203.736,00 |
07130004 |
2023 |
13/07/2023 |
000000007130004 |
35.457.127/0001-19 |
MABELE COMERCIO DE VEICULOS LTDA |
4.4.9.0.52.48.00.00.0000 |
273.000,00 |
273.000,00 |
273.000,00 |
07130002 |
2023 |
13/07/2023 |
000000007130002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
5.159,09 |
5.159,09 |
5.159,09 |
07130004 |
2023 |
13/07/2023 |
000000007130004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
10.062,77 |
10.062,77 |
10.062,77 |
07130006 |
2023 |
13/07/2023 |
000000007130006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
2.604,82 |
2.604,82 |
2.604,82 |
07130007 |
2023 |
13/07/2023 |
000000007130007 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
10.471,56 |
10.471,56 |
10.471,56 |
07130008 |
2023 |
13/07/2023 |
000000007130008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
2.319,04 |
2.319,04 |
2.319,04 |
07130002 |
2023 |
13/07/2023 |
000000007130002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.650,00 |
6.650,00 |
6.650,00 |
07130004 |
2023 |
13/07/2023 |
000000007130004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.160,00 |
2.160,00 |
2.160,00 |
07130006 |
2023 |
13/07/2023 |
000000007130006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
858,00 |
858,00 |
858,00 |
07130008 |
2023 |
13/07/2023 |
000000007130008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
617,33 |
617,33 |
617,33 |
07130010 |
2023 |
13/07/2023 |
000000007130010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
15.340,00 |
15.340,00 |
15.340,00 |
07130012 |
2023 |
13/07/2023 |
000000007130012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
07130014 |
2023 |
13/07/2023 |
000000007130014 |
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 |
07130016 |
2023 |
13/07/2023 |
000000007130016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
840,00 |
840,00 |
840,00 |
07130018 |
2023 |
13/07/2023 |
000000007130018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
840,00 |
840,00 |
840,00 |
07130020 |
2023 |
13/07/2023 |
000000007130020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.73.01.00.0000 |
11.880,00 |
11.880,00 |
11.880,00 |
07130021 |
2023 |
13/07/2023 |
000000007130021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
660,00 |
660,00 |
660,00 |
07130022 |
2023 |
13/07/2023 |
000000007130022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
6.582,00 |
6.582,00 |
6.582,00 |
07130023 |
2023 |
13/07/2023 |
000000007130023 |
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 |
07130024 |
2023 |
13/07/2023 |
000000007130024 |
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 |
07130025 |
2023 |
13/07/2023 |
000000007130025 |
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 |
07140002 |
2023 |
14/07/2023 |
000000007140002 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
07140002 |
2023 |
14/07/2023 |
000000007140002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
49.171,23 |
49.171,23 |
49.171,23 |
07140004 |
2023 |
14/07/2023 |
000000007140004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
81.395,49 |
81.395,49 |
81.395,49 |
07140002 |
2023 |
14/07/2023 |
000000007140002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.539,84 |
6.539,84 |
6.539,84 |
07140004 |
2023 |
14/07/2023 |
000000007140004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
26.159,25 |
26.159,25 |
26.159,25 |
07140002 |
2023 |
14/07/2023 |
000000007140002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.742,12 |
6.742,12 |
6.742,12 |
07170002 |
2023 |
17/07/2023 |
000000007170002 |
19.856.187/0001-58 |
J.J COMERCIO E SERVICOS LTDA |
3.3.9.0.39.23.00.00.0000 |
36.020,00 |
36.020,00 |
36.020,00 |
07170008 |
2023 |
17/07/2023 |
000000007170008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
07170010 |
2023 |
17/07/2023 |
000000007170010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
641,58 |
641,58 |
641,58 |
07180002 |
2023 |
18/07/2023 |
000000007180002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.055,84 |
9.055,84 |
9.055,84 |
07180004 |
2023 |
18/07/2023 |
000000007180004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
2.390,51 |
2.390,51 |
2.390,51 |
07180006 |
2023 |
18/07/2023 |
000000007180006 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.30.39.00.00.0000 |
2.245,99 |
2.245,99 |
2.245,99 |
07180008 |
2023 |
18/07/2023 |
000000007180008 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.39.19.00.00.0000 |
798,00 |
798,00 |
798,00 |
07180010 |
2023 |
18/07/2023 |
000000007180010 |
04.212.364/0001-96 |
VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.39.80.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
07180012 |
2023 |
18/07/2023 |
000000007180012 |
04.212.364/0001-96 |
VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
2.276,00 |
2.276,00 |
2.276,00 |
07180014 |
2023 |
18/07/2023 |
000000007180014 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
73,53 |
73,53 |
73,53 |
07190003 |
2023 |
19/07/2023 |
000000007190003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
8.803,40 |
8.803,40 |
8.803,40 |
07190004 |
2023 |
19/07/2023 |
000000007190004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
7.488,00 |
7.488,00 |
7.488,00 |
07190005 |
2023 |
19/07/2023 |
000000007190005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.222,40 |
1.222,40 |
1.222,40 |
07190007 |
2023 |
19/07/2023 |
000000007190007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.691,36 |
2.691,36 |
2.691,36 |
07190019 |
2023 |
19/07/2023 |
000000007190019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
60.476,80 |
60.476,80 |
60.476,80 |
07190029 |
2023 |
19/07/2023 |
000000007190029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
07190030 |
2023 |
19/07/2023 |
000000007190030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
07190031 |
2023 |
19/07/2023 |
000000007190031 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
07190032 |
2023 |
19/07/2023 |
000000007190032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
07190033 |
2023 |
19/07/2023 |
000000007190033 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.923,33 |
1.923,33 |
1.923,33 |
07190002 |
2023 |
19/07/2023 |
000000007190002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
193,24 |
193,24 |
193,24 |
07190004 |
2023 |
19/07/2023 |
000000007190004 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.25.00.00.0000 |
3.960,00 |
3.960,00 |
3.960,00 |
07190006 |
2023 |
19/07/2023 |
000000007190006 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.43.00.00.0000 |
19.922,01 |
19.922,01 |
19.922,01 |
07190002 |
2023 |
19/07/2023 |
000000007190002 |
39.496.569/0002-06 |
EUROTECH TECNOLOGIA LTDA |
4.4.9.0.52.35.00.00.0000 |
215.000,00 |
215.000,00 |
215.000,00 |
07190004 |
2023 |
19/07/2023 |
000000007190004 |
01.590.728/0009-30 |
MICROTECNICA INFORMATICA LTDA |
4.4.9.0.52.35.00.00.0000 |
88.162,20 |
88.162,20 |
88.162,20 |
07200008 |
2023 |
20/07/2023 |
000000007200008 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
07200010 |
2023 |
20/07/2023 |
000000007200010 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
07200012 |
2023 |
20/07/2023 |
000000007200012 |
151.990.428-23 |
VALDIRENE MARIA DA SILVA |
3.3.9.0.36.23.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
07200014 |
2023 |
20/07/2023 |
000000007200014 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
800,00 |
800,00 |
800,00 |
07200018 |
2023 |
20/07/2023 |
000000007200018 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
07200020 |
2023 |
20/07/2023 |
000000007200020 |
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 |
07200021 |
2023 |
20/07/2023 |
000000007200021 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
07200022 |
2023 |
20/07/2023 |
000000007200022 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
07200023 |
2023 |
20/07/2023 |
000000007200023 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
07200024 |
2023 |
20/07/2023 |
000000007200024 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
07200026 |
2023 |
20/07/2023 |
000000007200026 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
07200029 |
2023 |
20/07/2023 |
000000007200029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
07200031 |
2023 |
20/07/2023 |
000000007200031 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
07200033 |
2023 |
20/07/2023 |
000000007200033 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
07200035 |
2023 |
20/07/2023 |
000000007200035 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
17.520,00 |
17.520,00 |
17.520,00 |
07200036 |
2023 |
20/07/2023 |
000000007200036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
6.562,00 |
6.562,00 |
6.562,00 |
07200037 |
2023 |
20/07/2023 |
000000007200037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
07200002 |
2023 |
20/07/2023 |
000000007200002 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
22.775,85 |
22.775,85 |
22.775,85 |
07200005 |
2023 |
20/07/2023 |
000000007200005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
21.632,00 |
21.632,00 |
21.632,00 |
07250002 |
2023 |
25/07/2023 |
000000007250002 |
067.475.951-65 |
ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
07250004 |
2023 |
25/07/2023 |
000000007250004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
423,50 |
423,50 |
423,50 |
07250006 |
2023 |
25/07/2023 |
000000007250006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.01.00.0000 |
3,66 |
3,66 |
3,66 |
07250008 |
2023 |
25/07/2023 |
000000007250008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.01.00.0000 |
43,89 |
43,89 |
43,89 |
07250010 |
2023 |
25/07/2023 |
000000007250010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
400,40 |
400,40 |
400,40 |
07250012 |
2023 |
25/07/2023 |
000000007250012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.01.00.0000 |
3,46 |
3,46 |
3,46 |
07250013 |
2023 |
25/07/2023 |
000000007250013 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.01.00.0000 |
41,50 |
41,50 |
41,50 |
07250014 |
2023 |
25/07/2023 |
000000007250014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
8.649,31 |
8.649,31 |
8.649,31 |
07250015 |
2023 |
25/07/2023 |
000000007250015 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.01.00.0000 |
74,70 |
74,70 |
74,70 |
07250016 |
2023 |
25/07/2023 |
000000007250016 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.01.00.0000 |
896,38 |
896,38 |
896,38 |
07250018 |
2023 |
25/07/2023 |
000000007250018 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
07250002 |
2023 |
25/07/2023 |
000000007250002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
8.877,44 |
8.877,44 |
8.877,44 |
07250004 |
2023 |
25/07/2023 |
000000007250004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.01.00.0000 |
76,67 |
76,67 |
76,67 |
07250006 |
2023 |
25/07/2023 |
000000007250006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.01.00.0000 |
920,03 |
920,03 |
920,03 |
07250008 |
2023 |
25/07/2023 |
000000007250008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.943,30 |
3.943,30 |
3.943,30 |
07250010 |
2023 |
25/07/2023 |
000000007250010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.01.00.0000 |
34,06 |
34,06 |
34,06 |
07250012 |
2023 |
25/07/2023 |
000000007250012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.01.00.0000 |
408,67 |
408,67 |
408,67 |
07250014 |
2023 |
25/07/2023 |
000000007250014 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
07250016 |
2023 |
25/07/2023 |
000000007250016 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
07250022 |
2023 |
25/07/2023 |
000000007250022 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
07250028 |
2023 |
25/07/2023 |
000000007250028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.09.00.00.0000 |
792,00 |
792,00 |
792,00 |
07250030 |
2023 |
25/07/2023 |
000000007250030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
8.680,20 |
8.680,20 |
8.680,20 |
07250032 |
2023 |
25/07/2023 |
000000007250032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
7.392,00 |
7.392,00 |
7.392,00 |
07250034 |
2023 |
25/07/2023 |
000000007250034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
726,00 |
726,00 |
726,00 |
07250038 |
2023 |
25/07/2023 |
000000007250038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
1.628,33 |
1.628,33 |
1.628,33 |
07250042 |
2023 |
25/07/2023 |
000000007250042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
598,20 |
598,20 |
598,20 |
07250048 |
2023 |
25/07/2023 |
000000007250048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.335,15 |
2.335,15 |
2.335,15 |
07250050 |
2023 |
25/07/2023 |
000000007250050 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
583,79 |
583,79 |
583,79 |
07250054 |
2023 |
25/07/2023 |
000000007250054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
47.440,00 |
47.440,00 |
47.440,00 |
07250056 |
2023 |
25/07/2023 |
000000007250056 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
51.855,00 |
51.855,00 |
51.855,00 |
07250002 |
2023 |
25/07/2023 |
000000007250002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.991,03 |
1.991,03 |
1.991,03 |
07250004 |
2023 |
25/07/2023 |
000000007250004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.01.00.0000 |
17,20 |
17,20 |
17,20 |
07250006 |
2023 |
25/07/2023 |
000000007250006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.01.00.0000 |
206,34 |
206,34 |
206,34 |
07250002 |
2023 |
25/07/2023 |
000000007250002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.294,87 |
1.294,87 |
1.294,87 |
07250004 |
2023 |
25/07/2023 |
000000007250004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.01.00.0000 |
11,18 |
11,18 |
11,18 |
07250005 |
2023 |
25/07/2023 |
000000007250005 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.01.00.0000 |
134,21 |
134,21 |
134,21 |
07250007 |
2023 |
25/07/2023 |
000000007250007 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
07260002 |
2023 |
26/07/2023 |
000000007260002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
158.812,50 |
158.812,50 |
158.812,50 |
07260002 |
2023 |
26/07/2023 |
000000007260002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
138.618,50 |
138.618,50 |
138.618,50 |
07260004 |
2023 |
26/07/2023 |
000000007260004 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
07260002 |
2023 |
26/07/2023 |
000000007260002 |
027.271.364-39 |
RENAN PEREIRA DE SOUZA |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
07260004 |
2023 |
26/07/2023 |
000000007260004 |
823.723.734-04 |
ERIVAN MACHADO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
07260006 |
2023 |
26/07/2023 |
000000007260006 |
463.092.684-49 |
MARIA BETANIA ARAUJO VERCOSA |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
07260008 |
2023 |
26/07/2023 |
000000007260008 |
035.801.614-23 |
ELAINE CRISTINA SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
07260010 |
2023 |
26/07/2023 |
000000007260010 |
69.982.361/0001-87 |
UNDIME/AL - UNIAO DOS DIRIGENTES MUNICIPAL DE EDUCACAO DE AL |
3.3.9.0.39.05.00.00.0000 |
150,00 |
150,00 |
150,00 |
07260012 |
2023 |
26/07/2023 |
000000007260012 |
69.982.361/0001-87 |
UNDIME/AL - UNIAO DOS DIRIGENTES MUNICIPAL DE EDUCACAO DE AL |
3.3.9.0.39.05.00.00.0000 |
150,00 |
150,00 |
150,00 |
07260013 |
2023 |
26/07/2023 |
000000007260013 |
69.982.361/0001-87 |
UNDIME/AL - UNIAO DOS DIRIGENTES MUNICIPAL DE EDUCACAO DE AL |
3.3.9.0.39.05.00.00.0000 |
150,00 |
150,00 |
150,00 |
07270002 |
2023 |
27/07/2023 |
000000007270002 |
12.939.753/0001-46 |
VALE COMERCIO DE MOTOS LTDA |
4.4.9.0.52.48.00.00.0000 |
50.934,00 |
50.934,00 |
50.934,00 |
07270002 |
2023 |
27/07/2023 |
000000007270002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
96,62 |
96,62 |
96,62 |
07270002 |
2023 |
27/07/2023 |
000000007270002 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
07270004 |
2023 |
27/07/2023 |
000000007270004 |
048.503.914-19 |
JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
800,00 |
800,00 |
800,00 |
07270006 |
2023 |
27/07/2023 |
000000007270006 |
083.390.524-46 |
JOSE ROBERTO DE GUSMAO LIMA FILHO |
3.3.9.0.35.01.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
07270008 |
2023 |
27/07/2023 |
000000007270008 |
047.967.004-80 |
ELIEL FERREIRA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
07270010 |
2023 |
27/07/2023 |
000000007270010 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
07270012 |
2023 |
27/07/2023 |
000000007270012 |
023.623.204-56 |
DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
07270014 |
2023 |
27/07/2023 |
000000007270014 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
07270016 |
2023 |
27/07/2023 |
000000007270016 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
131,15 |
131,15 |
131,15 |
07270018 |
2023 |
27/07/2023 |
000000007270018 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
07270020 |
2023 |
27/07/2023 |
000000007270020 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
07270022 |
2023 |
27/07/2023 |
000000007270022 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
07270024 |
2023 |
27/07/2023 |
000000007270024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
07270026 |
2023 |
27/07/2023 |
000000007270026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
155.358,03 |
155.358,03 |
155.358,03 |
07280008 |
2023 |
28/07/2023 |
000000007280008 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
179,79 |
179,79 |
179,79 |
07280010 |
2023 |
28/07/2023 |
000000007280010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
118,46 |
118,46 |
118,46 |
07280002 |
2023 |
28/07/2023 |
000000007280002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,91 |
18,91 |
18,91 |
07310002 |
2023 |
31/07/2023 |
000000007310002 |
17.407.231/0001-17 |
JAILSON GUSMAO MONTEIRO 07228127447 |
3.3.9.0.39.17.00.00.0000 |
3.750,00 |
3.750,00 |
3.750,00 |
07310002 |
2023 |
31/07/2023 |
000000007310002 |
17.407.231/0001-17 |
JAILSON GUSMAO MONTEIRO |
3.3.9.0.39.17.00.00.0000 |
2.450,00 |
2.450,00 |
2.450,00 |
07310002 |
2023 |
31/07/2023 |
000000007310002 |
26.259.857/0001-14 |
AN COMERCIO E SERVICOS |
3.3.9.0.30.07.00.00.0000 |
5.397,82 |
5.397,82 |
5.397,82 |
07310002 |
2023 |
31/07/2023 |
000000007310002 |
42.422.253/0002-84 |
EMPRESA DE TECNOLOGIA E INFORMACOES PREVIDENCIARIAS - DATAPREV |
3.3.9.0.39.47.00.00.0000 |
450,49 |
450,49 |
450,49 |
07310004 |
2023 |
31/07/2023 |
000000007310004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
46,00 |
46,00 |
46,00 |
07310006 |
2023 |
31/07/2023 |
000000007310006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
149,50 |
149,50 |
149,50 |
07310008 |
2023 |
31/07/2023 |
000000007310008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
4.262,11 |
4.262,11 |
4.262,11 |
08010008 |
2023 |
01/08/2023 |
000000008010008 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08010010 |
2023 |
01/08/2023 |
000000008010010 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08010012 |
2023 |
01/08/2023 |
000000008010012 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08010014 |
2023 |
01/08/2023 |
000000008010014 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
333,50 |
333,50 |
333,50 |
08010002 |
2023 |
01/08/2023 |
000000008010002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
120,00 |
120,00 |
120,00 |
08010002 |
2023 |
01/08/2023 |
000000008010002 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
08010004 |
2023 |
01/08/2023 |
000000008010004 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
4.4.9.0.52.99.00.00.0000 |
68.670,81 |
68.670,81 |
68.670,81 |
08010002 |
2023 |
01/08/2023 |
000000008010002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.680,00 |
1.680,00 |
1.680,00 |
08010002 |
2023 |
01/08/2023 |
000000008010002 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.39.67.00.00.0000 |
2.451,00 |
2.451,00 |
2.451,00 |
08010004 |
2023 |
01/08/2023 |
000000008010004 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.30.99.00.00.0000 |
920,00 |
920,00 |
920,00 |
08010006 |
2023 |
01/08/2023 |
000000008010006 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.440,00 |
1.440,00 |
1.440,00 |
08010008 |
2023 |
01/08/2023 |
000000008010008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
58,22 |
58,22 |
58,22 |
08010002 |
2023 |
01/08/2023 |
000000008010002 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
110,14 |
110,14 |
110,14 |
08020002 |
2023 |
02/08/2023 |
000000008020002 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
08020002 |
2023 |
02/08/2023 |
000000008020002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
788,27 |
788,27 |
788,27 |
08020002 |
2023 |
02/08/2023 |
000000008020002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
2.112,55 |
2.112,55 |
2.112,55 |
08020002 |
2023 |
02/08/2023 |
000000008020002 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.120,00 |
1.120,00 |
1.120,00 |
08020006 |
2023 |
02/08/2023 |
000000008020006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
560,00 |
560,00 |
560,00 |
08020010 |
2023 |
02/08/2023 |
000000008020010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
5.456,48 |
5.456,48 |
5.456,48 |
08020002 |
2023 |
02/08/2023 |
000000008020002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
904,97 |
904,97 |
904,97 |
08030004 |
2023 |
03/08/2023 |
000000008030004 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08030002 |
2023 |
03/08/2023 |
000000008030002 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
709,68 |
709,68 |
709,68 |
08030004 |
2023 |
03/08/2023 |
000000008030004 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
08030006 |
2023 |
03/08/2023 |
000000008030006 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
08030008 |
2023 |
03/08/2023 |
000000008030008 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
08030010 |
2023 |
03/08/2023 |
000000008030010 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
75,00 |
75,00 |
75,00 |
08030012 |
2023 |
03/08/2023 |
000000008030012 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
08030014 |
2023 |
03/08/2023 |
000000008030014 |
139.173.268-50 |
DARIO BRASILIANO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
365,00 |
365,00 |
365,00 |
08030016 |
2023 |
03/08/2023 |
000000008030016 |
078.045.454-52 |
VALDILENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
53,00 |
53,00 |
53,00 |
08030018 |
2023 |
03/08/2023 |
000000008030018 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
320,00 |
320,00 |
320,00 |
08030020 |
2023 |
03/08/2023 |
000000008030020 |
720.047.204-25 |
MARIA FRANCISCA DA SILVA COSTA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
08030022 |
2023 |
03/08/2023 |
000000008030022 |
264.569.678-30 |
ELIANE MARIA TELES DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
203,00 |
203,00 |
203,00 |
08030024 |
2023 |
03/08/2023 |
000000008030024 |
015.453.244-41 |
CLAUDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
170,00 |
170,00 |
170,00 |
08030026 |
2023 |
03/08/2023 |
000000008030026 |
132.256.534-11 |
JULIANA MARIA DA SILVA BRASIL |
3.3.9.0.48.01.00.00.0000 |
220,00 |
220,00 |
220,00 |
08030028 |
2023 |
03/08/2023 |
000000008030028 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
08030002 |
2023 |
03/08/2023 |
000000008030002 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030004 |
2023 |
03/08/2023 |
000000008030004 |
049.490.624-33 |
JACKSON MATIAS DA SILVA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
08030002 |
2023 |
03/08/2023 |
000000008030002 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
943,74 |
943,74 |
943,74 |
08030004 |
2023 |
03/08/2023 |
000000008030004 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
402,80 |
402,80 |
402,80 |
08030008 |
2023 |
03/08/2023 |
000000008030008 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
170,02 |
170,02 |
170,02 |
08030012 |
2023 |
03/08/2023 |
000000008030012 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
367,50 |
367,50 |
367,50 |
08030015 |
2023 |
03/08/2023 |
000000008030015 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
682,50 |
682,50 |
682,50 |
08030018 |
2023 |
03/08/2023 |
000000008030018 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
724,56 |
724,56 |
724,56 |
08030019 |
2023 |
03/08/2023 |
000000008030019 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
472,56 |
472,56 |
472,56 |
08030021 |
2023 |
03/08/2023 |
000000008030021 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
205,66 |
205,66 |
205,66 |
08030023 |
2023 |
03/08/2023 |
000000008030023 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
372,99 |
372,99 |
372,99 |
08030025 |
2023 |
03/08/2023 |
000000008030025 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
647,65 |
647,65 |
647,65 |
08030029 |
2023 |
03/08/2023 |
000000008030029 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
757,40 |
757,40 |
757,40 |
08030035 |
2023 |
03/08/2023 |
000000008030035 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
426,34 |
426,34 |
426,34 |
08030037 |
2023 |
03/08/2023 |
000000008030037 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
519,00 |
519,00 |
519,00 |
08030043 |
2023 |
03/08/2023 |
000000008030043 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
317,19 |
317,19 |
317,19 |
08030002 |
2023 |
03/08/2023 |
000000008030002 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
08030004 |
2023 |
03/08/2023 |
000000008030004 |
532.405.024-53 |
LUCILIA MARIA DA SILVA SOARES BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030006 |
2023 |
03/08/2023 |
000000008030006 |
757.260.764-00 |
ANTONIO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030008 |
2023 |
03/08/2023 |
000000008030008 |
056.319.224-01 |
MARIA TATHIANA SOUZA BUARQUE E SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030010 |
2023 |
03/08/2023 |
000000008030010 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030012 |
2023 |
03/08/2023 |
000000008030012 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030014 |
2023 |
03/08/2023 |
000000008030014 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030016 |
2023 |
03/08/2023 |
000000008030016 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030018 |
2023 |
03/08/2023 |
000000008030018 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030020 |
2023 |
03/08/2023 |
000000008030020 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030022 |
2023 |
03/08/2023 |
000000008030022 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030024 |
2023 |
03/08/2023 |
000000008030024 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030026 |
2023 |
03/08/2023 |
000000008030026 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030027 |
2023 |
03/08/2023 |
000000008030027 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030029 |
2023 |
03/08/2023 |
000000008030029 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030031 |
2023 |
03/08/2023 |
000000008030031 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030033 |
2023 |
03/08/2023 |
000000008030033 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030035 |
2023 |
03/08/2023 |
000000008030035 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030037 |
2023 |
03/08/2023 |
000000008030037 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030039 |
2023 |
03/08/2023 |
000000008030039 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030041 |
2023 |
03/08/2023 |
000000008030041 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030043 |
2023 |
03/08/2023 |
000000008030043 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030045 |
2023 |
03/08/2023 |
000000008030045 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030047 |
2023 |
03/08/2023 |
000000008030047 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030049 |
2023 |
03/08/2023 |
000000008030049 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030051 |
2023 |
03/08/2023 |
000000008030051 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030053 |
2023 |
03/08/2023 |
000000008030053 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030055 |
2023 |
03/08/2023 |
000000008030055 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030057 |
2023 |
03/08/2023 |
000000008030057 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030059 |
2023 |
03/08/2023 |
000000008030059 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030060 |
2023 |
03/08/2023 |
000000008030060 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030061 |
2023 |
03/08/2023 |
000000008030061 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030062 |
2023 |
03/08/2023 |
000000008030062 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030063 |
2023 |
03/08/2023 |
000000008030063 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030064 |
2023 |
03/08/2023 |
000000008030064 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08030065 |
2023 |
03/08/2023 |
000000008030065 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08040002 |
2023 |
04/08/2023 |
000000008040002 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
08040002 |
2023 |
04/08/2023 |
000000008040002 |
07.626.697/0002-30 |
VIP INFORMATICA LTDA |
4.4.9.0.52.35.00.00.0000 |
9.231,00 |
9.231,00 |
9.231,00 |
08070002 |
2023 |
07/08/2023 |
000000008070002 |
067.475.951-65 |
ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
08070004 |
2023 |
07/08/2023 |
000000008070004 |
029.233.314-51 |
RODRIGO BUARQUE FERREIRA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
08080006 |
2023 |
08/08/2023 |
000000008080006 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
08080010 |
2023 |
08/08/2023 |
000000008080010 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08080002 |
2023 |
08/08/2023 |
000000008080002 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
114,00 |
114,00 |
114,00 |
08080004 |
2023 |
08/08/2023 |
000000008080004 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
1.482,00 |
1.482,00 |
1.482,00 |
08080008 |
2023 |
08/08/2023 |
000000008080008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
192,65 |
192,65 |
192,65 |
08080002 |
2023 |
08/08/2023 |
000000008080002 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
928,62 |
928,62 |
928,62 |
08080004 |
2023 |
08/08/2023 |
000000008080004 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
2.835,24 |
2.835,24 |
2.835,24 |
08080006 |
2023 |
08/08/2023 |
000000008080006 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
342,00 |
342,00 |
342,00 |
08080010 |
2023 |
08/08/2023 |
000000008080010 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
538,36 |
538,36 |
538,36 |
08080024 |
2023 |
08/08/2023 |
000000008080024 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
589,95 |
589,95 |
589,95 |
08080048 |
2023 |
08/08/2023 |
000000008080048 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
12.578,39 |
12.578,39 |
12.578,39 |
08080052 |
2023 |
08/08/2023 |
000000008080052 |
364.359.614-68 |
JOSE CAVALCANTI DE ALBUQUERQUE FILHO |
3.3.9.0.36.20.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
08080054 |
2023 |
08/08/2023 |
000000008080054 |
31.966.681/0001-70 |
SEVERINA MARIA BONFIM |
3.3.9.0.39.78.00.00.0000 |
1.970,00 |
1.970,00 |
1.970,00 |
08080002 |
2023 |
08/08/2023 |
000000008080002 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
1.333,17 |
1.333,17 |
1.333,17 |
08080004 |
2023 |
08/08/2023 |
000000008080004 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
4.653,23 |
4.653,23 |
4.653,23 |
08080005 |
2023 |
08/08/2023 |
000000008080005 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
1.959,28 |
1.959,28 |
1.959,28 |
08080006 |
2023 |
08/08/2023 |
000000008080006 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
1.959,28 |
1.959,28 |
1.959,28 |
08080007 |
2023 |
08/08/2023 |
000000008080007 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
3.082,27 |
3.082,27 |
3.082,27 |
08080008 |
2023 |
08/08/2023 |
000000008080008 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
15.190,54 |
15.190,54 |
15.190,54 |
08080009 |
2023 |
08/08/2023 |
000000008080009 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
3.975,75 |
3.975,75 |
3.975,75 |
08080010 |
2023 |
08/08/2023 |
000000008080010 |
17.407.231/0001-17 |
JAILSON GUSMAO MONTEIRO |
3.3.9.0.39.17.00.00.0000 |
5.150,00 |
5.150,00 |
5.150,00 |
08080011 |
2023 |
08/08/2023 |
000000008080011 |
045.872.884-54 |
NIVEA REGIA SOARES DA SILVA |
3.3.9.0.18.99.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
08080002 |
2023 |
08/08/2023 |
000000008080002 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08080004 |
2023 |
08/08/2023 |
000000008080004 |
17.407.231/0001-17 |
JAILSON GUSMAO MONTEIRO 07228127447 |
3.3.9.0.39.17.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
08080006 |
2023 |
08/08/2023 |
000000008080006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
469,20 |
469,20 |
469,20 |
08090002 |
2023 |
09/08/2023 |
000000008090002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.700,12 |
12.700,12 |
12.700,12 |
08090004 |
2023 |
09/08/2023 |
000000008090004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.757,15 |
5.757,15 |
5.757,15 |
08090006 |
2023 |
09/08/2023 |
000000008090006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.256,38 |
9.256,38 |
9.256,38 |
08090004 |
2023 |
09/08/2023 |
000000008090004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
36.034,76 |
36.034,76 |
36.034,76 |
08090006 |
2023 |
09/08/2023 |
000000008090006 |
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 |
08090002 |
2023 |
09/08/2023 |
000000008090002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.475,97 |
5.475,97 |
5.475,97 |
08090004 |
2023 |
09/08/2023 |
000000008090004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
319,20 |
319,20 |
319,20 |
08090006 |
2023 |
09/08/2023 |
000000008090006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
53.003,84 |
53.003,84 |
53.003,84 |
08090008 |
2023 |
09/08/2023 |
000000008090008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
20.392,52 |
20.392,52 |
20.392,52 |
08090002 |
2023 |
09/08/2023 |
000000008090002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.919,17 |
12.919,17 |
12.919,17 |
08090002 |
2023 |
09/08/2023 |
000000008090002 |
502.148.374-91 |
JEOVA ANTONIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
600,00 |
600,00 |
600,00 |
08100002 |
2023 |
10/08/2023 |
000000008100002 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08100003 |
2023 |
10/08/2023 |
000000008100003 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08100004 |
2023 |
10/08/2023 |
000000008100004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
50.309,00 |
50.309,00 |
50.309,00 |
08100002 |
2023 |
10/08/2023 |
000000008100002 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
599,66 |
599,66 |
599,66 |
08100004 |
2023 |
10/08/2023 |
000000008100004 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
456,26 |
456,26 |
456,26 |
08100010 |
2023 |
10/08/2023 |
000000008100010 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
11.871,17 |
11.871,17 |
11.871,17 |
08100012 |
2023 |
10/08/2023 |
000000008100012 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.707,60 |
6.707,60 |
6.707,60 |
08100014 |
2023 |
10/08/2023 |
000000008100014 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
14.959,26 |
14.959,26 |
14.959,26 |
08100016 |
2023 |
10/08/2023 |
000000008100016 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.764,62 |
1.764,62 |
1.764,62 |
08100018 |
2023 |
10/08/2023 |
000000008100018 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
625,53 |
625,53 |
625,53 |
08100020 |
2023 |
10/08/2023 |
000000008100020 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
412,26 |
412,26 |
412,26 |
08100002 |
2023 |
10/08/2023 |
000000008100002 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
08100004 |
2023 |
10/08/2023 |
000000008100004 |
054.741.524-93 |
ANDREA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
0,00 |
08100005 |
2023 |
10/08/2023 |
000000008100005 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
08100006 |
2023 |
10/08/2023 |
000000008100006 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
08100007 |
2023 |
10/08/2023 |
000000008100007 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
08100002 |
2023 |
10/08/2023 |
000000008100002 |
13.403.984/0001-01 |
LAEDSON ALBERTO DA SILVA - CINDERELA FESTAS |
3.3.9.0.39.99.00.00.0000 |
340,00 |
340,00 |
340,00 |
08110002 |
2023 |
11/08/2023 |
000000008110002 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08110002 |
2023 |
11/08/2023 |
000000008110002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
299,00 |
299,00 |
299,00 |
08140006 |
2023 |
14/08/2023 |
000000008140006 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08140004 |
2023 |
14/08/2023 |
000000008140004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
08140006 |
2023 |
14/08/2023 |
000000008140006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
646,93 |
646,93 |
646,93 |
08140008 |
2023 |
14/08/2023 |
000000008140008 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
1.793,37 |
1.793,37 |
1.793,37 |
08140010 |
2023 |
14/08/2023 |
000000008140010 |
24.778.463/0001-47 |
RVMV AUTO PECAS LTDA |
3.3.9.0.30.39.00.00.0000 |
5.432,00 |
5.432,00 |
5.432,00 |
08140002 |
2023 |
14/08/2023 |
000000008140002 |
24.778.463/0001-47 |
R V M V AUTO PECAS LTDA |
3.3.9.0.30.39.00.00.0000 |
4.152,00 |
4.152,00 |
4.152,00 |
08140004 |
2023 |
14/08/2023 |
000000008140004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.736,61 |
7.736,61 |
7.736,61 |
08140002 |
2023 |
14/08/2023 |
000000008140002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
103,50 |
103,50 |
103,50 |
08150002 |
2023 |
15/08/2023 |
000000008150002 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08150004 |
2023 |
15/08/2023 |
000000008150004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.157,31 |
1.157,31 |
1.157,31 |
08150002 |
2023 |
15/08/2023 |
000000008150002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
614,08 |
614,08 |
614,08 |
08150004 |
2023 |
15/08/2023 |
000000008150004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.455,74 |
10.455,74 |
10.455,74 |
08150006 |
2023 |
15/08/2023 |
000000008150006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.010,41 |
4.010,41 |
4.010,41 |
08150008 |
2023 |
15/08/2023 |
000000008150008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
6.403,32 |
6.403,32 |
6.403,32 |
08150010 |
2023 |
15/08/2023 |
000000008150010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
590,33 |
590,33 |
590,33 |
08150002 |
2023 |
15/08/2023 |
000000008150002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
561,89 |
561,89 |
561,89 |
08150004 |
2023 |
15/08/2023 |
000000008150004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
9.808,26 |
9.808,26 |
9.808,26 |
08150008 |
2023 |
15/08/2023 |
000000008150008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.524,60 |
1.524,60 |
1.524,60 |
08150010 |
2023 |
15/08/2023 |
000000008150010 |
19.570.727/0001-32 |
MARTA ROCHA BARBOSA SILVA - ME |
3.3.9.0.30.24.00.00.0000 |
103.999,13 |
103.999,13 |
103.999,13 |
08150012 |
2023 |
15/08/2023 |
000000008150012 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.43.00.00.0000 |
15.087,47 |
15.087,47 |
15.087,47 |
08150014 |
2023 |
15/08/2023 |
000000008150014 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.25.00.00.0000 |
3.960,00 |
3.960,00 |
3.960,00 |
08150002 |
2023 |
15/08/2023 |
000000008150002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.040,90 |
59.040,90 |
59.040,90 |
08150002 |
2023 |
15/08/2023 |
000000008150002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.435,66 |
1.435,66 |
1.435,66 |
08150004 |
2023 |
15/08/2023 |
000000008150004 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
08160002 |
2023 |
16/08/2023 |
000000008160002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.52.00.00.0000 |
2.453,33 |
2.453,33 |
2.453,33 |
08160004 |
2023 |
16/08/2023 |
000000008160004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
613,33 |
613,33 |
613,33 |
08160006 |
2023 |
16/08/2023 |
000000008160006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
490,66 |
490,66 |
490,66 |
08160008 |
2023 |
16/08/2023 |
000000008160008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
08160010 |
2023 |
16/08/2023 |
000000008160010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
7.722,00 |
7.722,00 |
7.722,00 |
08160016 |
2023 |
16/08/2023 |
000000008160016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.695,00 |
1.695,00 |
1.695,00 |
08160020 |
2023 |
16/08/2023 |
000000008160020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
5.808,00 |
5.808,00 |
5.808,00 |
08160022 |
2023 |
16/08/2023 |
000000008160022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
1.188,00 |
1.188,00 |
1.188,00 |
08160024 |
2023 |
16/08/2023 |
000000008160024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
300,00 |
300,00 |
300,00 |
08160025 |
2023 |
16/08/2023 |
000000008160025 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.452,00 |
1.452,00 |
1.452,00 |
08160026 |
2023 |
16/08/2023 |
000000008160026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
2.640,00 |
2.640,00 |
2.640,00 |
08160029 |
2023 |
16/08/2023 |
000000008160029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
3.006,66 |
3.006,66 |
3.006,66 |
08160033 |
2023 |
16/08/2023 |
000000008160033 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
08160034 |
2023 |
16/08/2023 |
000000008160034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
08160037 |
2023 |
16/08/2023 |
000000008160037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
08160038 |
2023 |
16/08/2023 |
000000008160038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.380,00 |
3.380,00 |
3.380,00 |
08160042 |
2023 |
16/08/2023 |
000000008160042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
7.488,00 |
7.488,00 |
7.488,00 |
08160043 |
2023 |
16/08/2023 |
000000008160043 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.222,40 |
1.222,40 |
1.222,40 |
08160044 |
2023 |
16/08/2023 |
000000008160044 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
638,67 |
638,67 |
638,67 |
08160002 |
2023 |
16/08/2023 |
000000008160002 |
10.702.260/0001-62 |
ROTAN PRE MOLDADOS E CONSTRUCOES LTDA |
4.4.9.0.51.99.00.00.0000 |
90.317,44 |
90.317,44 |
90.317,44 |
08160005 |
2023 |
16/08/2023 |
000000008160005 |
10.702.260/0001-62 |
ROTAN PRE MOLDADOS E CONSTRUCOES LTDA |
4.4.9.0.51.99.00.00.0000 |
1.807,49 |
1.807,49 |
1.807,49 |
08160002 |
2023 |
16/08/2023 |
000000008160002 |
027.271.364-39 |
RENAN PEREIRA DE SOUZA |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
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 |
08170011 |
2023 |
17/08/2023 |
000000008170011 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
212,75 |
212,75 |
212,75 |
08170013 |
2023 |
17/08/2023 |
000000008170013 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.670,97 |
1.670,97 |
1.670,97 |
08170015 |
2023 |
17/08/2023 |
000000008170015 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.527,36 |
3.527,36 |
3.527,36 |
08170017 |
2023 |
17/08/2023 |
000000008170017 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.076,38 |
2.076,38 |
2.076,38 |
08170019 |
2023 |
17/08/2023 |
000000008170019 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
515,09 |
515,09 |
515,09 |
08170021 |
2023 |
17/08/2023 |
000000008170021 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.43.00.00.0000 |
6.412,71 |
0,00 |
0,00 |
08170023 |
2023 |
17/08/2023 |
000000008170023 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
77,00 |
77,00 |
77,00 |
08170002 |
2023 |
17/08/2023 |
000000008170002 |
525.473.294-68 |
MARIA JOSE MARQUES NASCIF SOUZA |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
08180002 |
2023 |
18/08/2023 |
000000008180002 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08180004 |
2023 |
18/08/2023 |
000000008180004 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08180008 |
2023 |
18/08/2023 |
000000008180008 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
08180010 |
2023 |
18/08/2023 |
000000008180010 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
08180012 |
2023 |
18/08/2023 |
000000008180012 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
08180014 |
2023 |
18/08/2023 |
000000008180014 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
08180016 |
2023 |
18/08/2023 |
000000008180016 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
800,00 |
800,00 |
800,00 |
08180020 |
2023 |
18/08/2023 |
000000008180020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
17.520,00 |
17.520,00 |
17.520,00 |
08180022 |
2023 |
18/08/2023 |
000000008180022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
6.562,00 |
6.562,00 |
6.562,00 |
08180024 |
2023 |
18/08/2023 |
000000008180024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
08180026 |
2023 |
18/08/2023 |
000000008180026 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
08180028 |
2023 |
18/08/2023 |
000000008180028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
08180030 |
2023 |
18/08/2023 |
000000008180030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
08180032 |
2023 |
18/08/2023 |
000000008180032 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
08180034 |
2023 |
18/08/2023 |
000000008180034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
08180036 |
2023 |
18/08/2023 |
000000008180036 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
08180038 |
2023 |
18/08/2023 |
000000008180038 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
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 |
08210002 |
2023 |
21/08/2023 |
000000008210002 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
08210002 |
2023 |
21/08/2023 |
000000008210002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
163.991,30 |
163.991,30 |
163.991,30 |
08210004 |
2023 |
21/08/2023 |
000000008210004 |
27.328.765/0001-01 |
R V DA SILVA EPP |
3.3.9.0.39.14.00.00.0000 |
8.940,00 |
8.940,00 |
8.940,00 |
08210006 |
2023 |
21/08/2023 |
000000008210006 |
27.328.765/0001-01 |
R V DA SILVA EPP |
3.3.9.0.39.14.00.00.0000 |
8.900,00 |
8.900,00 |
8.900,00 |
08210008 |
2023 |
21/08/2023 |
000000008210008 |
46.654.544/0001-78 |
RAPHAELA SANTOS GRAVACOES E EDICOES MUSICAIS LTDA |
3.3.9.0.39.23.00.00.0000 |
120.000,00 |
120.000,00 |
120.000,00 |
08210002 |
2023 |
21/08/2023 |
000000008210002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
08210004 |
2023 |
21/08/2023 |
000000008210004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
08210008 |
2023 |
21/08/2023 |
000000008210008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
156.210,45 |
156.210,45 |
156.210,45 |
08220008 |
2023 |
22/08/2023 |
000000008220008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.640,00 |
2.640,00 |
2.640,00 |
08220010 |
2023 |
22/08/2023 |
000000008220010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
2.410,00 |
2.410,00 |
2.410,00 |
08220012 |
2023 |
22/08/2023 |
000000008220012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.01.00.0000 |
14.000,00 |
14.000,00 |
14.000,00 |
08220014 |
2023 |
22/08/2023 |
000000008220014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.02.00.0000 |
7.081,06 |
7.081,06 |
7.081,06 |
08220016 |
2023 |
22/08/2023 |
000000008220016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.335,15 |
2.335,15 |
2.335,15 |
08220018 |
2023 |
22/08/2023 |
000000008220018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
583,79 |
583,79 |
583,79 |
08220026 |
2023 |
22/08/2023 |
000000008220026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
538,38 |
538,38 |
538,38 |
08220028 |
2023 |
22/08/2023 |
000000008220028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.09.00.00.0000 |
792,00 |
792,00 |
792,00 |
08220032 |
2023 |
22/08/2023 |
000000008220032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
7.392,00 |
7.392,00 |
7.392,00 |
08220034 |
2023 |
22/08/2023 |
000000008220034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
726,00 |
726,00 |
726,00 |
08220036 |
2023 |
22/08/2023 |
000000008220036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
4.752,00 |
4.752,00 |
4.752,00 |
08220038 |
2023 |
22/08/2023 |
000000008220038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.44.00.00.0000 |
775,73 |
775,73 |
775,73 |
08220044 |
2023 |
22/08/2023 |
000000008220044 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.350,00 |
2.350,00 |
2.350,00 |
08220052 |
2023 |
22/08/2023 |
000000008220052 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
08220054 |
2023 |
22/08/2023 |
000000008220054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
08220060 |
2023 |
22/08/2023 |
000000008220060 |
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 |
08220002 |
2023 |
22/08/2023 |
000000008220002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
12.534,53 |
12.534,53 |
12.534,53 |
08220003 |
2023 |
22/08/2023 |
000000008220003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.240,00 |
2.240,00 |
2.240,00 |
08220004 |
2023 |
22/08/2023 |
000000008220004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.928,47 |
2.928,47 |
2.928,47 |
08220006 |
2023 |
22/08/2023 |
000000008220006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.852,13 |
1.852,13 |
1.852,13 |
08220008 |
2023 |
22/08/2023 |
000000008220008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
08220012 |
2023 |
22/08/2023 |
000000008220012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
198,00 |
198,00 |
198,00 |
08220013 |
2023 |
22/08/2023 |
000000008220013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
7.504,20 |
7.504,20 |
7.504,20 |
08220014 |
2023 |
22/08/2023 |
000000008220014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.564,63 |
1.564,63 |
1.564,63 |
08220015 |
2023 |
22/08/2023 |
000000008220015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
312,93 |
312,93 |
312,93 |
08220019 |
2023 |
22/08/2023 |
000000008220019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.675,41 |
1.675,41 |
1.675,41 |
08220020 |
2023 |
22/08/2023 |
000000008220020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.520,00 |
1.520,00 |
1.520,00 |
08220025 |
2023 |
22/08/2023 |
000000008220025 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
59,82 |
59,82 |
59,82 |
08220027 |
2023 |
22/08/2023 |
000000008220027 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
450,00 |
450,00 |
450,00 |
08220028 |
2023 |
22/08/2023 |
000000008220028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.341,89 |
1.341,89 |
1.341,89 |
08220029 |
2023 |
22/08/2023 |
000000008220029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
253,82 |
253,82 |
253,82 |
08220032 |
2023 |
22/08/2023 |
000000008220032 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
5.049,10 |
5.049,10 |
5.049,10 |
08220034 |
2023 |
22/08/2023 |
000000008220034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
198,00 |
198,00 |
198,00 |
08220035 |
2023 |
22/08/2023 |
000000008220035 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
538,42 |
538,42 |
538,42 |
08220037 |
2023 |
22/08/2023 |
000000008220037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.689,04 |
2.689,04 |
2.689,04 |
08220002 |
2023 |
22/08/2023 |
000000008220002 |
059.366.524-40 |
BRUNA BRASILEIRO QUEIROZ GALVAO |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
08220002 |
2023 |
22/08/2023 |
000000008220002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
47,78 |
47,78 |
47,78 |
08220004 |
2023 |
22/08/2023 |
000000008220004 |
242.694.760-87 |
MOACIR ROCHA SANTANA |
3.3.9.0.36.06.00.00.0000 |
2.105,00 |
2.105,00 |
2.105,00 |
08230004 |
2023 |
23/08/2023 |
000000008230004 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.39.19.00.00.0000 |
1.008,00 |
1.008,00 |
1.008,00 |
08230005 |
2023 |
23/08/2023 |
000000008230005 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.30.39.00.00.0000 |
1.197,15 |
1.197,15 |
1.197,15 |
08230002 |
2023 |
23/08/2023 |
000000008230002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
08230004 |
2023 |
23/08/2023 |
000000008230004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
3,40 |
3,40 |
3,40 |
08230006 |
2023 |
23/08/2023 |
000000008230006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,80 |
6,80 |
6,80 |
08230002 |
2023 |
23/08/2023 |
000000008230002 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.580,00 |
1.580,00 |
1.580,00 |
08230004 |
2023 |
23/08/2023 |
000000008230004 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
2.235,00 |
2.235,00 |
2.235,00 |
08230006 |
2023 |
23/08/2023 |
000000008230006 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.390,00 |
1.390,00 |
1.390,00 |
08230008 |
2023 |
23/08/2023 |
000000008230008 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
632,00 |
632,00 |
632,00 |
08230010 |
2023 |
23/08/2023 |
000000008230010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
46,00 |
46,00 |
46,00 |
08240002 |
2023 |
24/08/2023 |
000000008240002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
96,62 |
96,62 |
96,62 |
08240004 |
2023 |
24/08/2023 |
000000008240004 |
42.125.931/0001-66 |
MIGUEL MORAES FILHO |
3.3.9.0.39.99.00.00.0000 |
2.850,00 |
2.850,00 |
2.850,00 |
08250006 |
2023 |
25/08/2023 |
000000008250006 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
08250004 |
2023 |
25/08/2023 |
000000008250004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
08250006 |
2023 |
25/08/2023 |
000000008250006 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
08250008 |
2023 |
25/08/2023 |
000000008250008 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
08250010 |
2023 |
25/08/2023 |
000000008250010 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
08250012 |
2023 |
25/08/2023 |
000000008250012 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
08250002 |
2023 |
25/08/2023 |
000000008250002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
08250004 |
2023 |
25/08/2023 |
000000008250004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
08250006 |
2023 |
25/08/2023 |
000000008250006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
08250002 |
2023 |
25/08/2023 |
000000008250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
08280004 |
2023 |
28/08/2023 |
000000008280004 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08280002 |
2023 |
28/08/2023 |
000000008280002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
358,00 |
358,00 |
358,00 |
08290002 |
2023 |
29/08/2023 |
000000008290002 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
08300002 |
2023 |
30/08/2023 |
000000008300002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
289,86 |
289,86 |
289,86 |
08300002 |
2023 |
30/08/2023 |
000000008300002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
7.517,75 |
7.517,75 |
7.517,75 |
08300004 |
2023 |
30/08/2023 |
000000008300004 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
6.877,00 |
6.877,00 |
6.877,00 |
08300006 |
2023 |
30/08/2023 |
000000008300006 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
8.340,65 |
8.340,65 |
8.340,65 |
08300008 |
2023 |
30/08/2023 |
000000008300008 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
10.248,30 |
10.248,30 |
10.248,30 |
08310008 |
2023 |
31/08/2023 |
000000008310008 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
08310002 |
2023 |
31/08/2023 |
000000008310002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
1.452,00 |
1.452,00 |
1.452,00 |
08310004 |
2023 |
31/08/2023 |
000000008310004 |
108.885.284-00 |
MARCELO ANTONIO DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
08310002 |
2023 |
31/08/2023 |
000000008310002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
08310002 |
2023 |
31/08/2023 |
000000008310002 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
416,84 |
416,84 |
416,84 |
08310006 |
2023 |
31/08/2023 |
000000008310006 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
559,33 |
559,33 |
559,33 |
08310008 |
2023 |
31/08/2023 |
000000008310008 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
284,98 |
284,98 |
284,98 |
08310012 |
2023 |
31/08/2023 |
000000008310012 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
669,57 |
669,57 |
669,57 |
08310016 |
2023 |
31/08/2023 |
000000008310016 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
452,15 |
452,15 |
452,15 |
08310018 |
2023 |
31/08/2023 |
000000008310018 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
294,66 |
294,66 |
294,66 |
08310020 |
2023 |
31/08/2023 |
000000008310020 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
510,99 |
510,99 |
510,99 |
08310024 |
2023 |
31/08/2023 |
000000008310024 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
232,79 |
232,79 |
232,79 |
08310026 |
2023 |
31/08/2023 |
000000008310026 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
593,33 |
593,33 |
593,33 |
08310028 |
2023 |
31/08/2023 |
000000008310028 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
308,90 |
308,90 |
308,90 |
08310030 |
2023 |
31/08/2023 |
000000008310030 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
732,93 |
732,93 |
732,93 |
08310036 |
2023 |
31/08/2023 |
000000008310036 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
512,91 |
512,91 |
512,91 |
08310038 |
2023 |
31/08/2023 |
000000008310038 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
611,08 |
611,08 |
611,08 |
08310042 |
2023 |
31/08/2023 |
000000008310042 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
308,64 |
308,64 |
308,64 |
08310044 |
2023 |
31/08/2023 |
000000008310044 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
213,73 |
213,73 |
213,73 |
08310050 |
2023 |
31/08/2023 |
000000008310050 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.050,00 |
1.050,00 |
1.050,00 |
08310052 |
2023 |
31/08/2023 |
000000008310052 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
682,50 |
682,50 |
682,50 |
08310054 |
2023 |
31/08/2023 |
000000008310054 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
456,26 |
456,26 |
456,26 |
08310058 |
2023 |
31/08/2023 |
000000008310058 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
809,80 |
809,80 |
809,80 |
08310002 |
2023 |
31/08/2023 |
000000008310002 |
24.406.062/0001-66 |
FAROL CONSULTORIA E GESTAO SOCIAL LTDA |
3.3.9.0.39.22.00.00.0000 |
23.000,00 |
23.000,00 |
23.000,00 |
08310002 |
2023 |
31/08/2023 |
000000008310002 |
11.559.975/0001-70 |
CARLOS ANTONIO ACIOLI GALVAO |
3.3.9.0.30.99.00.00.0000 |
315,00 |
315,00 |
315,00 |
09010002 |
2023 |
01/09/2023 |
000000009010002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
379,50 |
379,50 |
379,50 |
09010006 |
2023 |
01/09/2023 |
000000009010006 |
091.248.074-27 |
JOSE ALTAIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09010012 |
2023 |
01/09/2023 |
000000009010012 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09010016 |
2023 |
01/09/2023 |
000000009010016 |
29.423.067/0001-10 |
MARIA APARECIDA DA SILVA |
3.3.9.0.39.47.00.00.0000 |
150,00 |
150,00 |
150,00 |
09010002 |
2023 |
01/09/2023 |
000000009010002 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.19.00.00.0000 |
1.700,00 |
1.700,00 |
1.700,00 |
09010004 |
2023 |
01/09/2023 |
000000009010004 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
09010006 |
2023 |
01/09/2023 |
000000009010006 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
36,00 |
36,00 |
36,00 |
09010008 |
2023 |
01/09/2023 |
000000009010008 |
078.045.454-52 |
VALDILENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
89,00 |
89,00 |
89,00 |
09010010 |
2023 |
01/09/2023 |
000000009010010 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
195,00 |
195,00 |
195,00 |
09010012 |
2023 |
01/09/2023 |
000000009010012 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
09010014 |
2023 |
01/09/2023 |
000000009010014 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
120,00 |
120,00 |
120,00 |
09010016 |
2023 |
01/09/2023 |
000000009010016 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
09010018 |
2023 |
01/09/2023 |
000000009010018 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
09010020 |
2023 |
01/09/2023 |
000000009010020 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
709,68 |
709,68 |
709,68 |
09010022 |
2023 |
01/09/2023 |
000000009010022 |
530.566.394-68 |
MARIA LUCIA CARLOS DE OLIVEIRA |
3.3.9.0.48.01.00.00.0000 |
80,00 |
80,00 |
80,00 |
09010024 |
2023 |
01/09/2023 |
000000009010024 |
024.459.434-18 |
LINDINALVA MARIA FIRMINO |
3.3.9.0.48.01.00.00.0000 |
170,00 |
170,00 |
170,00 |
09010026 |
2023 |
01/09/2023 |
000000009010026 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
09010002 |
2023 |
01/09/2023 |
000000009010002 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
100.000,00 |
100.000,00 |
100.000,00 |
09010002 |
2023 |
01/09/2023 |
000000009010002 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
09010004 |
2023 |
01/09/2023 |
000000009010004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
09010006 |
2023 |
01/09/2023 |
000000009010006 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
09040002 |
2023 |
04/09/2023 |
000000009040002 |
071.684.934-85 |
GUSTAVO HENRIQUE VERCOSA |
3.3.9.0.14.14.00.00.0000 |
600,00 |
600,00 |
600,00 |
09040002 |
2023 |
04/09/2023 |
000000009040002 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
09040004 |
2023 |
04/09/2023 |
000000009040004 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.19.00.00.0000 |
450,00 |
450,00 |
450,00 |
09040002 |
2023 |
04/09/2023 |
000000009040002 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.120,00 |
1.120,00 |
1.120,00 |
09040004 |
2023 |
04/09/2023 |
000000009040004 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
560,00 |
560,00 |
560,00 |
09040006 |
2023 |
04/09/2023 |
000000009040006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.400,00 |
1.400,00 |
1.400,00 |
09040008 |
2023 |
04/09/2023 |
000000009040008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
2.380,00 |
2.380,00 |
2.380,00 |
09040010 |
2023 |
04/09/2023 |
000000009040010 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
2.640,00 |
2.640,00 |
2.640,00 |
09040002 |
2023 |
04/09/2023 |
000000009040002 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040004 |
2023 |
04/09/2023 |
000000009040004 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040006 |
2023 |
04/09/2023 |
000000009040006 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040008 |
2023 |
04/09/2023 |
000000009040008 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040010 |
2023 |
04/09/2023 |
000000009040010 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040012 |
2023 |
04/09/2023 |
000000009040012 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040014 |
2023 |
04/09/2023 |
000000009040014 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040016 |
2023 |
04/09/2023 |
000000009040016 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040018 |
2023 |
04/09/2023 |
000000009040018 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040020 |
2023 |
04/09/2023 |
000000009040020 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040022 |
2023 |
04/09/2023 |
000000009040022 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040024 |
2023 |
04/09/2023 |
000000009040024 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040026 |
2023 |
04/09/2023 |
000000009040026 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040028 |
2023 |
04/09/2023 |
000000009040028 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040030 |
2023 |
04/09/2023 |
000000009040030 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040032 |
2023 |
04/09/2023 |
000000009040032 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040034 |
2023 |
04/09/2023 |
000000009040034 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040036 |
2023 |
04/09/2023 |
000000009040036 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040038 |
2023 |
04/09/2023 |
000000009040038 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040040 |
2023 |
04/09/2023 |
000000009040040 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040042 |
2023 |
04/09/2023 |
000000009040042 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040044 |
2023 |
04/09/2023 |
000000009040044 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040046 |
2023 |
04/09/2023 |
000000009040046 |
757.260.764-00 |
ANTONIO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040048 |
2023 |
04/09/2023 |
000000009040048 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040050 |
2023 |
04/09/2023 |
000000009040050 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040052 |
2023 |
04/09/2023 |
000000009040052 |
034.016.254-62 |
MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040054 |
2023 |
04/09/2023 |
000000009040054 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040056 |
2023 |
04/09/2023 |
000000009040056 |
532.405.024-53 |
LUCILIA MARIA DA SILVA SOARES BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040058 |
2023 |
04/09/2023 |
000000009040058 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
09040060 |
2023 |
04/09/2023 |
000000009040060 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040062 |
2023 |
04/09/2023 |
000000009040062 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040064 |
2023 |
04/09/2023 |
000000009040064 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040066 |
2023 |
04/09/2023 |
000000009040066 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040068 |
2023 |
04/09/2023 |
000000009040068 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040070 |
2023 |
04/09/2023 |
000000009040070 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040072 |
2023 |
04/09/2023 |
000000009040072 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09040074 |
2023 |
04/09/2023 |
000000009040074 |
38.627.038/0001-61 |
LUANY CARLA DA SILVA PAIXAO |
3.3.9.0.30.23.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
09040076 |
2023 |
04/09/2023 |
000000009040076 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.560,00 |
1.560,00 |
1.560,00 |
09040002 |
2023 |
04/09/2023 |
000000009040002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
126,50 |
126,50 |
126,50 |
09040004 |
2023 |
04/09/2023 |
000000009040004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
115,00 |
115,00 |
115,00 |
09040006 |
2023 |
04/09/2023 |
000000009040006 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
09040008 |
2023 |
04/09/2023 |
000000009040008 |
071.684.944-57 |
RICARDO DIONIZIO LINS |
3.3.9.0.14.14.00.00.0000 |
600,00 |
600,00 |
600,00 |
09050002 |
2023 |
05/09/2023 |
000000009050002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.157,31 |
1.157,31 |
1.157,31 |
09050006 |
2023 |
05/09/2023 |
000000009050006 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09050002 |
2023 |
05/09/2023 |
000000009050002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.795,03 |
1.795,03 |
1.795,03 |
09050004 |
2023 |
05/09/2023 |
000000009050004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
855,33 |
855,33 |
855,33 |
09050006 |
2023 |
05/09/2023 |
000000009050006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.92.05.01.00.0000 |
6.359,64 |
6.359,64 |
6.359,64 |
09050008 |
2023 |
05/09/2023 |
000000009050008 |
07.509.781/0001-93 |
MULT CONSTRUCOES LTDA |
4.4.9.0.51.99.00.00.0000 |
98.131,05 |
98.131,05 |
98.131,05 |
09050002 |
2023 |
05/09/2023 |
000000009050002 |
940.104.804-59 |
GEANCARLO SOARES LINS |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
09050004 |
2023 |
05/09/2023 |
000000009050004 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
1.700,00 |
1.700,00 |
1.700,00 |
09060002 |
2023 |
06/09/2023 |
000000009060002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.820,51 |
2.820,51 |
2.820,51 |
09060004 |
2023 |
06/09/2023 |
000000009060004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.010,41 |
4.010,41 |
4.010,41 |
09060006 |
2023 |
06/09/2023 |
000000009060006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
614,08 |
614,08 |
614,08 |
09060008 |
2023 |
06/09/2023 |
000000009060008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
6.403,32 |
6.403,32 |
6.403,32 |
09060010 |
2023 |
06/09/2023 |
000000009060010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.455,74 |
10.455,74 |
10.455,74 |
09060012 |
2023 |
06/09/2023 |
000000009060012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
590,33 |
590,33 |
590,33 |
09060014 |
2023 |
06/09/2023 |
000000009060014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
818,12 |
818,12 |
818,12 |
09060002 |
2023 |
06/09/2023 |
000000009060002 |
049.490.624-33 |
JACKSON MATIAS DA SILVA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
09060004 |
2023 |
06/09/2023 |
000000009060004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
230,64 |
230,64 |
230,64 |
09060006 |
2023 |
06/09/2023 |
000000009060006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
517,49 |
517,49 |
517,49 |
09060007 |
2023 |
06/09/2023 |
000000009060007 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.086,08 |
2.086,08 |
2.086,08 |
09060009 |
2023 |
06/09/2023 |
000000009060009 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.543,85 |
3.543,85 |
3.543,85 |
09060011 |
2023 |
06/09/2023 |
000000009060011 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.678,77 |
1.678,77 |
1.678,77 |
09060013 |
2023 |
06/09/2023 |
000000009060013 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
561,89 |
561,89 |
561,89 |
09060014 |
2023 |
06/09/2023 |
000000009060014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.524,60 |
1.524,60 |
1.524,60 |
09060015 |
2023 |
06/09/2023 |
000000009060015 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
9.808,26 |
9.808,26 |
9.808,26 |
09060019 |
2023 |
06/09/2023 |
000000009060019 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.161,38 |
1.161,38 |
1.161,38 |
09060023 |
2023 |
06/09/2023 |
000000009060023 |
04.212.364/0001-96 |
VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
1.810,00 |
1.810,00 |
1.810,00 |
09060002 |
2023 |
06/09/2023 |
000000009060002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.073,88 |
59.073,88 |
59.073,88 |
09060004 |
2023 |
06/09/2023 |
000000009060004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
6.226,66 |
6.226,66 |
6.226,66 |
09060002 |
2023 |
06/09/2023 |
000000009060002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.435,66 |
1.435,66 |
1.435,66 |
09060004 |
2023 |
06/09/2023 |
000000009060004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
09060006 |
2023 |
06/09/2023 |
000000009060006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
461,28 |
461,28 |
461,28 |
09080002 |
2023 |
08/09/2023 |
000000009080002 |
00.703.157/0001-83 |
CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
797,00 |
797,00 |
797,00 |
09080006 |
2023 |
08/09/2023 |
000000009080006 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
23.222,28 |
23.222,28 |
23.222,28 |
09110002 |
2023 |
11/09/2023 |
000000009110002 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09110006 |
2023 |
11/09/2023 |
000000009110006 |
121.307.254-90 |
VINICIO LUCAS DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09110002 |
2023 |
11/09/2023 |
000000009110002 |
167.963.654-53 |
AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
09110004 |
2023 |
11/09/2023 |
000000009110004 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
09110006 |
2023 |
11/09/2023 |
000000009110006 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
12.963,06 |
12.963,06 |
12.963,06 |
09110002 |
2023 |
11/09/2023 |
000000009110002 |
045.872.884-54 |
NIVEA REGIA SOARES DA SILVA |
3.3.9.0.18.99.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
09110004 |
2023 |
11/09/2023 |
000000009110004 |
07.939.922/0001-08 |
INSTITUTO DE EDUCACAO E TECNOLOGIA VALE DO RIBEIRA |
3.3.9.0.39.05.00.00.0000 |
160.000,00 |
160.000,00 |
160.000,00 |
09110002 |
2023 |
11/09/2023 |
000000009110002 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09110004 |
2023 |
11/09/2023 |
000000009110004 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09110006 |
2023 |
11/09/2023 |
000000009110006 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09110008 |
2023 |
11/09/2023 |
000000009110008 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09110010 |
2023 |
11/09/2023 |
000000009110010 |
054.741.524-93 |
ANDREA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
0,00 |
09120006 |
2023 |
12/09/2023 |
000000009120006 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
5.740,00 |
5.740,00 |
5.740,00 |
09120008 |
2023 |
12/09/2023 |
000000009120008 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
23.787,00 |
23.787,00 |
23.787,00 |
09120010 |
2023 |
12/09/2023 |
000000009120010 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
156,00 |
156,00 |
156,00 |
09120012 |
2023 |
12/09/2023 |
000000009120012 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
4.493,00 |
4.493,00 |
4.493,00 |
09120002 |
2023 |
12/09/2023 |
000000009120002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
5.845,95 |
5.845,95 |
5.845,95 |
09120002 |
2023 |
12/09/2023 |
000000009120002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
9.507,58 |
9.507,58 |
9.507,58 |
09120004 |
2023 |
12/09/2023 |
000000009120004 |
799.461.194-04 |
SONIVAL ACIOLI COSTA |
3.3.9.0.36.15.00.00.0000 |
332,00 |
332,00 |
332,00 |
09120006 |
2023 |
12/09/2023 |
000000009120006 |
924.891.254-00 |
MARIA SIMONE SILVA DE SOUSA |
3.3.9.0.36.15.00.00.0000 |
330,00 |
330,00 |
330,00 |
09120008 |
2023 |
12/09/2023 |
000000009120008 |
057.332.444-10 |
ARTUR BRUNO BOMFIM DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
350,00 |
350,00 |
350,00 |
09120010 |
2023 |
12/09/2023 |
000000009120010 |
259.567.954-68 |
JOSE BERNARDINO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
570,79 |
570,79 |
570,79 |
09120012 |
2023 |
12/09/2023 |
000000009120012 |
028.238.954-77 |
LOURIVALDO FERREIRA DE MENDONCA |
3.3.9.0.36.15.00.00.0000 |
311,14 |
311,14 |
311,14 |
09130002 |
2023 |
13/09/2023 |
000000009130002 |
067.475.951-65 |
ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
09140002 |
2023 |
14/09/2023 |
000000009140002 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09140002 |
2023 |
14/09/2023 |
000000009140002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELLI |
3.3.9.0.39.63.00.00.0000 |
7.918,00 |
7.918,00 |
7.918,00 |
09140004 |
2023 |
14/09/2023 |
000000009140004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.121,98 |
9.121,98 |
9.121,98 |
09140006 |
2023 |
14/09/2023 |
000000009140006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.581,26 |
12.581,26 |
12.581,26 |
09140008 |
2023 |
14/09/2023 |
000000009140008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.704,02 |
5.704,02 |
5.704,02 |
09140002 |
2023 |
14/09/2023 |
000000009140002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
4.901,22 |
4.901,22 |
4.901,22 |
09140004 |
2023 |
14/09/2023 |
000000009140004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
09140006 |
2023 |
14/09/2023 |
000000009140006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
652,64 |
652,64 |
652,64 |
09140008 |
2023 |
14/09/2023 |
000000009140008 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELLI |
3.3.9.0.39.63.00.00.0000 |
22.400,00 |
22.400,00 |
22.400,00 |
09140004 |
2023 |
14/09/2023 |
000000009140004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
20.531,63 |
20.531,63 |
20.531,63 |
09140006 |
2023 |
14/09/2023 |
000000009140006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.728,47 |
5.728,47 |
5.728,47 |
09140008 |
2023 |
14/09/2023 |
000000009140008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
319,20 |
319,20 |
319,20 |
09140010 |
2023 |
14/09/2023 |
000000009140010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
52.968,68 |
52.968,68 |
52.968,68 |
09140002 |
2023 |
14/09/2023 |
000000009140002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELLI |
3.3.9.0.39.63.00.00.0000 |
3.264,00 |
3.264,00 |
3.264,00 |
09140004 |
2023 |
14/09/2023 |
000000009140004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.838,62 |
12.838,62 |
12.838,62 |
09140003 |
2023 |
14/09/2023 |
000000009140003 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.22.00.00.0000 |
110,00 |
110,00 |
110,00 |
09150002 |
2023 |
15/09/2023 |
000000009150002 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.37.00.00.0000 |
75,78 |
75,78 |
75,78 |
09150008 |
2023 |
15/09/2023 |
000000009150008 |
074.222.194-67 |
CRISTIANO TIMOTEO RODRIGUES DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09150014 |
2023 |
15/09/2023 |
000000009150014 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09150002 |
2023 |
15/09/2023 |
000000009150002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
207,00 |
207,00 |
207,00 |
09150002 |
2023 |
15/09/2023 |
000000009150002 |
532.429.474-87 |
EXPEDITO SOUZA BOMFIM |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
09180002 |
2023 |
18/09/2023 |
000000009180002 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09180006 |
2023 |
18/09/2023 |
000000009180006 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
128,54 |
128,54 |
128,54 |
09180008 |
2023 |
18/09/2023 |
000000009180008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
09180002 |
2023 |
18/09/2023 |
000000009180002 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
207,00 |
207,00 |
207,00 |
09180002 |
2023 |
18/09/2023 |
000000009180002 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
09190008 |
2023 |
19/09/2023 |
000000009190008 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
09190010 |
2023 |
19/09/2023 |
000000009190010 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
09190012 |
2023 |
19/09/2023 |
000000009190012 |
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 |
09190014 |
2023 |
19/09/2023 |
000000009190014 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
09190002 |
2023 |
19/09/2023 |
000000009190002 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
09190002 |
2023 |
19/09/2023 |
000000009190002 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.43.00.00.0000 |
12.753,06 |
12.753,06 |
12.753,06 |
09190004 |
2023 |
19/09/2023 |
000000009190004 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.25.00.00.0000 |
3.960,00 |
3.960,00 |
3.960,00 |
09200004 |
2023 |
20/09/2023 |
000000009200004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.43.00.00.0000 |
118,70 |
118,70 |
118,70 |
09200006 |
2023 |
20/09/2023 |
000000009200006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
09200008 |
2023 |
20/09/2023 |
000000009200008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
09200010 |
2023 |
20/09/2023 |
000000009200010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
09200012 |
2023 |
20/09/2023 |
000000009200012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
09200014 |
2023 |
20/09/2023 |
000000009200014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
17.520,00 |
17.520,00 |
17.520,00 |
09200016 |
2023 |
20/09/2023 |
000000009200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
6.562,00 |
6.562,00 |
6.562,00 |
09200018 |
2023 |
20/09/2023 |
000000009200018 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
800,00 |
800,00 |
800,00 |
09200022 |
2023 |
20/09/2023 |
000000009200022 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
09200024 |
2023 |
20/09/2023 |
000000009200024 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.300,00 |
1.300,00 |
1.300,00 |
09200026 |
2023 |
20/09/2023 |
000000009200026 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
09200027 |
2023 |
20/09/2023 |
000000009200027 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
09200028 |
2023 |
20/09/2023 |
000000009200028 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
09200029 |
2023 |
20/09/2023 |
000000009200029 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
09200006 |
2023 |
20/09/2023 |
000000009200006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
09200008 |
2023 |
20/09/2023 |
000000009200008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
9.491,73 |
9.491,73 |
9.491,73 |
09200012 |
2023 |
20/09/2023 |
000000009200012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.222,40 |
1.222,40 |
1.222,40 |
09200014 |
2023 |
20/09/2023 |
000000009200014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
7.205,31 |
7.205,31 |
7.205,31 |
09200016 |
2023 |
20/09/2023 |
000000009200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.736,03 |
1.736,03 |
1.736,03 |
09200018 |
2023 |
20/09/2023 |
000000009200018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
09200022 |
2023 |
20/09/2023 |
000000009200022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
09200024 |
2023 |
20/09/2023 |
000000009200024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
7.722,00 |
7.722,00 |
7.722,00 |
09200026 |
2023 |
20/09/2023 |
000000009200026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
15.037,00 |
15.037,00 |
15.037,00 |
09200030 |
2023 |
20/09/2023 |
000000009200030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.319,00 |
2.319,00 |
2.319,00 |
09200034 |
2023 |
20/09/2023 |
000000009200034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
5.808,00 |
5.808,00 |
5.808,00 |
09200038 |
2023 |
20/09/2023 |
000000009200038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
09200044 |
2023 |
20/09/2023 |
000000009200044 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.432,00 |
2.432,00 |
2.432,00 |
09200048 |
2023 |
20/09/2023 |
000000009200048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
7.538,72 |
7.538,72 |
7.538,72 |
09200054 |
2023 |
20/09/2023 |
000000009200054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
09200055 |
2023 |
20/09/2023 |
000000009200055 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
09200056 |
2023 |
20/09/2023 |
000000009200056 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
09200060 |
2023 |
20/09/2023 |
000000009200060 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
613,33 |
613,33 |
613,33 |
09210002 |
2023 |
21/09/2023 |
000000009210002 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09210008 |
2023 |
21/09/2023 |
000000009210008 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09210002 |
2023 |
21/09/2023 |
000000009210002 |
071.684.934-85 |
GUSTAVO HENRIQUE VERCOSA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
09210002 |
2023 |
21/09/2023 |
000000009210002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
598,20 |
598,20 |
598,20 |
09210006 |
2023 |
21/09/2023 |
000000009210006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
12.651,47 |
12.651,47 |
12.651,47 |
09210009 |
2023 |
21/09/2023 |
000000009210009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
858,00 |
858,00 |
858,00 |
09210010 |
2023 |
21/09/2023 |
000000009210010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
4.752,00 |
4.752,00 |
4.752,00 |
09210011 |
2023 |
21/09/2023 |
000000009210011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.129,00 |
2.129,00 |
2.129,00 |
09210012 |
2023 |
21/09/2023 |
000000009210012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.09.00.00.0000 |
792,00 |
792,00 |
792,00 |
09210019 |
2023 |
21/09/2023 |
000000009210019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.02.00.0000 |
7.081,06 |
7.081,06 |
7.081,06 |
09210020 |
2023 |
21/09/2023 |
000000009210020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.335,15 |
2.335,15 |
2.335,15 |
09210021 |
2023 |
21/09/2023 |
000000009210021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
583,79 |
583,79 |
583,79 |
09210022 |
2023 |
21/09/2023 |
000000009210022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
09210028 |
2023 |
21/09/2023 |
000000009210028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
09210030 |
2023 |
21/09/2023 |
000000009210030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
09210004 |
2023 |
21/09/2023 |
000000009210004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
09210005 |
2023 |
21/09/2023 |
000000009210005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
20.945,88 |
20.945,88 |
20.945,88 |
09210006 |
2023 |
21/09/2023 |
000000009210006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
14.750,80 |
14.750,80 |
14.750,80 |
09210007 |
2023 |
21/09/2023 |
000000009210007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
198,00 |
198,00 |
198,00 |
09210008 |
2023 |
21/09/2023 |
000000009210008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
3.701,50 |
3.701,50 |
3.701,50 |
09210009 |
2023 |
21/09/2023 |
000000009210009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
14.015,59 |
14.015,59 |
14.015,59 |
09210010 |
2023 |
21/09/2023 |
000000009210010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.689,04 |
2.689,04 |
2.689,04 |
09210014 |
2023 |
21/09/2023 |
000000009210014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.564,63 |
1.564,63 |
1.564,63 |
09210015 |
2023 |
21/09/2023 |
000000009210015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
312,93 |
312,93 |
312,93 |
09210018 |
2023 |
21/09/2023 |
000000009210018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
27.924,96 |
27.924,96 |
27.924,96 |
09210019 |
2023 |
21/09/2023 |
000000009210019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
5.690,45 |
5.690,45 |
5.690,45 |
09210020 |
2023 |
21/09/2023 |
000000009210020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
28.438,00 |
28.438,00 |
28.438,00 |
09210021 |
2023 |
21/09/2023 |
000000009210021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
12.316,95 |
12.316,95 |
12.316,95 |
09210022 |
2023 |
21/09/2023 |
000000009210022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.985,38 |
6.985,38 |
6.985,38 |
09210025 |
2023 |
21/09/2023 |
000000009210025 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.341,89 |
1.341,89 |
1.341,89 |
09210027 |
2023 |
21/09/2023 |
000000009210027 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
13.863,22 |
13.863,22 |
13.863,22 |
09210030 |
2023 |
21/09/2023 |
000000009210030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.341,01 |
2.341,01 |
2.341,01 |
09210033 |
2023 |
21/09/2023 |
000000009210033 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
134.839,06 |
134.839,06 |
134.839,06 |
09210034 |
2023 |
21/09/2023 |
000000009210034 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.222,13 |
2.222,13 |
2.222,13 |
09210035 |
2023 |
21/09/2023 |
000000009210035 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
24.461,46 |
24.461,46 |
24.461,46 |
09210037 |
2023 |
21/09/2023 |
000000009210037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
910,00 |
910,00 |
910,00 |
09210038 |
2023 |
21/09/2023 |
000000009210038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.928,47 |
2.928,47 |
2.928,47 |
09210039 |
2023 |
21/09/2023 |
000000009210039 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
25.617,55 |
25.617,55 |
25.617,55 |
09210004 |
2023 |
21/09/2023 |
000000009210004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
11.855,00 |
11.855,00 |
11.855,00 |
09210007 |
2023 |
21/09/2023 |
000000009210007 |
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 |
09210010 |
2023 |
21/09/2023 |
000000009210010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
275,00 |
275,00 |
275,00 |
09210011 |
2023 |
21/09/2023 |
000000009210011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.42.00.00.0000 |
825,00 |
825,00 |
825,00 |
09210014 |
2023 |
21/09/2023 |
000000009210014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
1.770,00 |
1.770,00 |
1.770,00 |
09210016 |
2023 |
21/09/2023 |
000000009210016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
617,33 |
617,33 |
617,33 |
09220002 |
2023 |
22/09/2023 |
000000009220002 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
09220004 |
2023 |
22/09/2023 |
000000009220004 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
09220006 |
2023 |
22/09/2023 |
000000009220006 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.3.9.0.36.45.00.00.0000 |
264,00 |
264,00 |
264,00 |
09220008 |
2023 |
22/09/2023 |
000000009220008 |
068.336.854-01 |
ERICO JADSON BEZERRA |
3.3.9.0.36.45.00.00.0000 |
264,00 |
264,00 |
264,00 |
09220010 |
2023 |
22/09/2023 |
000000009220010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
09220012 |
2023 |
22/09/2023 |
000000009220012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
156.738,45 |
156.738,45 |
156.738,45 |
09220014 |
2023 |
22/09/2023 |
000000009220014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
09220016 |
2023 |
22/09/2023 |
000000009220016 |
35.826.836/0001-24 |
LEMA TREINAMENTOS LTDA |
3.3.9.0.39.48.00.00.0000 |
798,00 |
798,00 |
798,00 |
09250004 |
2023 |
25/09/2023 |
000000009250004 |
251.795.578-60 |
DANIEL DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09250006 |
2023 |
25/09/2023 |
000000009250006 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09250010 |
2023 |
25/09/2023 |
000000009250010 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09250012 |
2023 |
25/09/2023 |
000000009250012 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
52,90 |
52,90 |
52,90 |
09250002 |
2023 |
25/09/2023 |
000000009250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
09250002 |
2023 |
25/09/2023 |
000000009250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
09250004 |
2023 |
25/09/2023 |
000000009250004 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
09250006 |
2023 |
25/09/2023 |
000000009250006 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
09250008 |
2023 |
25/09/2023 |
000000009250008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
09250002 |
2023 |
25/09/2023 |
000000009250002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
09250004 |
2023 |
25/09/2023 |
000000009250004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
09250006 |
2023 |
25/09/2023 |
000000009250006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
09250008 |
2023 |
25/09/2023 |
000000009250008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
09250002 |
2023 |
25/09/2023 |
000000009250002 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
09250004 |
2023 |
25/09/2023 |
000000009250004 |
242.694.760-87 |
MOACIR ROCHA SANTANA |
3.3.9.0.36.06.00.00.0000 |
2.625,00 |
2.625,00 |
2.625,00 |
09250006 |
2023 |
25/09/2023 |
000000009250006 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.390,00 |
1.390,00 |
1.390,00 |
09250008 |
2023 |
25/09/2023 |
000000009250008 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.580,00 |
1.580,00 |
1.580,00 |
09250010 |
2023 |
25/09/2023 |
000000009250010 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
2.235,00 |
2.235,00 |
2.235,00 |
09250012 |
2023 |
25/09/2023 |
000000009250012 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
132,08 |
132,08 |
132,08 |
09250014 |
2023 |
25/09/2023 |
000000009250014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
60,74 |
60,74 |
60,74 |
09260002 |
2023 |
26/09/2023 |
000000009260002 |
35.548.987/0001-68 |
CUNHA COMERCIO VAREJISTA EIRELI |
3.3.9.0.30.99.00.00.0000 |
12.390,00 |
12.390,00 |
12.390,00 |
09260004 |
2023 |
26/09/2023 |
000000009260004 |
04.308.836/0001-09 |
CIA - COMPANHIA DE EDICAO, IMPRESSAO E PUBLICACAO DE ALAGOAS |
3.3.9.0.39.90.00.00.0000 |
649,56 |
649,56 |
649,56 |
09260002 |
2023 |
26/09/2023 |
000000009260002 |
04.332.120/0001-47 |
COLEGIADO NACIONAL DE GESTORES MUNICIPAIS DE ASSISTENCIA SOCIAL |
3.3.9.0.39.99.02.00.0000 |
150,00 |
150,00 |
150,00 |
09260004 |
2023 |
26/09/2023 |
000000009260004 |
062.088.974-83 |
ARMANDO JOSE VIEIRA BISNETO |
3.3.9.0.36.06.00.00.0000 |
15.000,00 |
15.000,00 |
15.000,00 |
09270002 |
2023 |
27/09/2023 |
000000009270002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
156.042,70 |
156.042,70 |
156.042,70 |
09270004 |
2023 |
27/09/2023 |
000000009270004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
30.890,00 |
30.890,00 |
30.890,00 |
09270004 |
2023 |
27/09/2023 |
000000009270004 |
25.360.800/0001-44 |
RANCHO ALEGRE PRODUTOS AGROPECUARIOS - AL LTDA |
3.3.9.0.30.99.00.00.0000 |
1.940,00 |
1.940,00 |
1.940,00 |
09280002 |
2023 |
28/09/2023 |
000000009280002 |
023.163.934-11 |
JOSE EMIRALDO DE ARAUJO VERCOSA |
3.3.9.0.36.20.00.00.0000 |
3.094,00 |
3.094,00 |
3.094,00 |
09280002 |
2023 |
28/09/2023 |
000000009280002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
8.876,60 |
8.876,60 |
8.876,60 |
09280002 |
2023 |
28/09/2023 |
000000009280002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
3,40 |
3,40 |
3,40 |
09280004 |
2023 |
28/09/2023 |
000000009280004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
09280002 |
2023 |
28/09/2023 |
000000009280002 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
48,40 |
48,40 |
48,40 |
09290002 |
2023 |
29/09/2023 |
000000009290002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
17.434,57 |
17.434,57 |
17.434,57 |
09290002 |
2023 |
29/09/2023 |
000000009290002 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
09290004 |
2023 |
29/09/2023 |
000000009290004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,91 |
18,91 |
18,91 |
09290002 |
2023 |
29/09/2023 |
000000009290002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
29,11 |
29,11 |
29,11 |
10020002 |
2023 |
02/10/2023 |
000000010020002 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
10020004 |
2023 |
02/10/2023 |
000000010020004 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
10020006 |
2023 |
02/10/2023 |
000000010020006 |
29.423.067/0001-10 |
MARIA APARECIDA DA SILVA |
3.3.9.0.39.47.00.00.0000 |
150,00 |
150,00 |
150,00 |
10020002 |
2023 |
02/10/2023 |
000000010020002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
847,97 |
847,97 |
847,97 |
10020002 |
2023 |
02/10/2023 |
000000010020002 |
167.963.654-53 |
AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
10020004 |
2023 |
02/10/2023 |
000000010020004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.071,82 |
1.071,82 |
1.071,82 |
10020006 |
2023 |
02/10/2023 |
000000010020006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
326,70 |
326,70 |
326,70 |
10020002 |
2023 |
02/10/2023 |
000000010020002 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.644,90 |
1.644,90 |
1.644,90 |
10020004 |
2023 |
02/10/2023 |
000000010020004 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
891,12 |
891,12 |
891,12 |
10020006 |
2023 |
02/10/2023 |
000000010020006 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
323,40 |
323,40 |
323,40 |
10020008 |
2023 |
02/10/2023 |
000000010020008 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.376,16 |
1.376,16 |
1.376,16 |
10020010 |
2023 |
02/10/2023 |
000000010020010 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
810,05 |
810,05 |
810,05 |
10020012 |
2023 |
02/10/2023 |
000000010020012 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
385,02 |
385,02 |
385,02 |
10020014 |
2023 |
02/10/2023 |
000000010020014 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.177,98 |
1.177,98 |
1.177,98 |
10020016 |
2023 |
02/10/2023 |
000000010020016 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
713,12 |
713,12 |
713,12 |
10020018 |
2023 |
02/10/2023 |
000000010020018 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
215,66 |
215,66 |
215,66 |
10020020 |
2023 |
02/10/2023 |
000000010020020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
6.865,48 |
6.865,48 |
6.865,48 |
10020022 |
2023 |
02/10/2023 |
000000010020022 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
964,50 |
964,50 |
964,50 |
10020023 |
2023 |
02/10/2023 |
000000010020023 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
637,85 |
637,85 |
637,85 |
10020024 |
2023 |
02/10/2023 |
000000010020024 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
379,60 |
379,60 |
379,60 |
10020026 |
2023 |
02/10/2023 |
000000010020026 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
406,68 |
406,68 |
406,68 |
10020027 |
2023 |
02/10/2023 |
000000010020027 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.734,06 |
1.734,06 |
1.734,06 |
10020028 |
2023 |
02/10/2023 |
000000010020028 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
514,47 |
514,47 |
514,47 |
10020029 |
2023 |
02/10/2023 |
000000010020029 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
242,05 |
242,05 |
242,05 |
10020033 |
2023 |
02/10/2023 |
000000010020033 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
609,80 |
609,80 |
609,80 |
10020035 |
2023 |
02/10/2023 |
000000010020035 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.142,34 |
1.142,34 |
1.142,34 |
10020002 |
2023 |
02/10/2023 |
000000010020002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
461,28 |
461,28 |
461,28 |
10020004 |
2023 |
02/10/2023 |
000000010020004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
10020006 |
2023 |
02/10/2023 |
000000010020006 |
24.406.062/0001-66 |
FAROL CONSULTORIA E GESTAO SOCIAL LTDA |
3.3.9.0.39.48.00.00.0000 |
42.128,00 |
42.128,00 |
42.128,00 |
10020008 |
2023 |
02/10/2023 |
000000010020008 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.30.99.00.00.0000 |
2.620,00 |
2.620,00 |
2.620,00 |
10020010 |
2023 |
02/10/2023 |
000000010020010 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.39.67.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
10020002 |
2023 |
02/10/2023 |
000000010020002 |
43.888.939/0001-47 |
V M PROJETOS E CONTRUCOES LTDA |
3.3.9.0.39.17.00.00.0000 |
350,00 |
350,00 |
350,00 |
10030002 |
2023 |
03/10/2023 |
000000010030002 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
10030002 |
2023 |
03/10/2023 |
000000010030002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
360,00 |
360,00 |
360,00 |
10030004 |
2023 |
03/10/2023 |
000000010030004 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
10030004 |
2023 |
03/10/2023 |
000000010030004 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
10030006 |
2023 |
03/10/2023 |
000000010030006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
998,70 |
998,70 |
998,70 |
10030002 |
2023 |
03/10/2023 |
000000010030002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
2.040,00 |
2.040,00 |
2.040,00 |
10030004 |
2023 |
03/10/2023 |
000000010030004 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
980,00 |
980,00 |
980,00 |
10030006 |
2023 |
03/10/2023 |
000000010030006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
588,00 |
588,00 |
588,00 |
10030008 |
2023 |
03/10/2023 |
000000010030008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
532,00 |
532,00 |
532,00 |
10030010 |
2023 |
03/10/2023 |
000000010030010 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
280,00 |
280,00 |
280,00 |
10030012 |
2023 |
03/10/2023 |
000000010030012 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
1.700,00 |
1.700,00 |
1.700,00 |
10030002 |
2023 |
03/10/2023 |
000000010030002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
2.760,00 |
2.760,00 |
2.760,00 |
10030004 |
2023 |
03/10/2023 |
000000010030004 |
17.615.012/0001-23 |
P.C BATISTA DE MACEDO ME |
3.3.9.0.30.99.00.00.0000 |
544,31 |
544,31 |
544,31 |
10040002 |
2023 |
04/10/2023 |
000000010040002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.157,31 |
1.157,31 |
1.157,31 |
10040002 |
2023 |
04/10/2023 |
000000010040002 |
073.462.464-62 |
ADRIANA MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
10040004 |
2023 |
04/10/2023 |
000000010040004 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
10040006 |
2023 |
04/10/2023 |
000000010040006 |
125.423.234-61 |
SEVERINA NATALIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
10040008 |
2023 |
04/10/2023 |
000000010040008 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
36,00 |
36,00 |
36,00 |
10040010 |
2023 |
04/10/2023 |
000000010040010 |
530.566.394-68 |
MARIA LUCIA CARLOS DE OLIVEIRA |
3.3.9.0.48.01.00.00.0000 |
80,00 |
80,00 |
80,00 |
10040012 |
2023 |
04/10/2023 |
000000010040012 |
078.045.454-52 |
VALDILENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
89,00 |
89,00 |
89,00 |
10040014 |
2023 |
04/10/2023 |
000000010040014 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
195,00 |
195,00 |
195,00 |
10040016 |
2023 |
04/10/2023 |
000000010040016 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
10040018 |
2023 |
04/10/2023 |
000000010040018 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
10040020 |
2023 |
04/10/2023 |
000000010040020 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
10040022 |
2023 |
04/10/2023 |
000000010040022 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
10040024 |
2023 |
04/10/2023 |
000000010040024 |
014.894.574-02 |
VERA LUCIA SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
174,00 |
174,00 |
174,00 |
10040026 |
2023 |
04/10/2023 |
000000010040026 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
120,00 |
120,00 |
120,00 |
10040032 |
2023 |
04/10/2023 |
000000010040032 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
501,00 |
501,00 |
501,00 |
10040034 |
2023 |
04/10/2023 |
000000010040034 |
091.407.664-70 |
MARIA CRISTIANE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
450,00 |
450,00 |
450,00 |
10040036 |
2023 |
04/10/2023 |
000000010040036 |
084.188.584-27 |
JOSE ISIDORIO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
10040038 |
2023 |
04/10/2023 |
000000010040038 |
122.228.464-20 |
MONICA RAFAELA OLIVEIRA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
600,00 |
600,00 |
600,00 |
10050002 |
2023 |
05/10/2023 |
000000010050002 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.10.00.00.0000 |
24.507,75 |
24.507,75 |
24.507,75 |
10050003 |
2023 |
05/10/2023 |
000000010050003 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
4.4.9.4.52.08.00.00.0000 |
2.423,12 |
2.423,12 |
2.423,12 |
10050005 |
2023 |
05/10/2023 |
000000010050005 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.820,51 |
2.820,51 |
2.820,51 |
10050007 |
2023 |
05/10/2023 |
000000010050007 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
590,33 |
590,33 |
590,33 |
10050009 |
2023 |
05/10/2023 |
000000010050009 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.455,74 |
10.455,74 |
10.455,74 |
10050011 |
2023 |
05/10/2023 |
000000010050011 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
6.403,32 |
6.403,32 |
6.403,32 |
10050013 |
2023 |
05/10/2023 |
000000010050013 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.010,41 |
4.010,41 |
4.010,41 |
10050014 |
2023 |
05/10/2023 |
000000010050014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
614,08 |
614,08 |
614,08 |
10050002 |
2023 |
05/10/2023 |
000000010050002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.568,55 |
3.568,55 |
3.568,55 |
10050004 |
2023 |
05/10/2023 |
000000010050004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.100,62 |
2.100,62 |
2.100,62 |
10050006 |
2023 |
05/10/2023 |
000000010050006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
521,10 |
521,10 |
521,10 |
10050008 |
2023 |
05/10/2023 |
000000010050008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.690,48 |
1.690,48 |
1.690,48 |
10050010 |
2023 |
05/10/2023 |
000000010050010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
561,89 |
561,89 |
561,89 |
10050012 |
2023 |
05/10/2023 |
000000010050012 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
9.808,26 |
9.808,26 |
9.808,26 |
10050014 |
2023 |
05/10/2023 |
000000010050014 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.524,60 |
1.524,60 |
1.524,60 |
10050002 |
2023 |
05/10/2023 |
000000010050002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.091,09 |
59.091,09 |
59.091,09 |
10050002 |
2023 |
05/10/2023 |
000000010050002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.435,66 |
1.435,66 |
1.435,66 |
10050004 |
2023 |
05/10/2023 |
000000010050004 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
20.021,55 |
20.021,55 |
20.021,55 |
10050002 |
2023 |
05/10/2023 |
000000010050002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
10060004 |
2023 |
06/10/2023 |
000000010060004 |
074.222.194-67 |
CRISTIANO TIMOTEO RODRIGUES DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060008 |
2023 |
06/10/2023 |
000000010060008 |
121.307.254-90 |
VINICIO LUCAS DA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060010 |
2023 |
06/10/2023 |
000000010060010 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060012 |
2023 |
06/10/2023 |
000000010060012 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
10060014 |
2023 |
06/10/2023 |
000000010060014 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
356,50 |
356,50 |
356,50 |
10060002 |
2023 |
06/10/2023 |
000000010060002 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
45.244,16 |
45.244,16 |
45.244,16 |
10060004 |
2023 |
06/10/2023 |
000000010060004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
150,51 |
150,51 |
150,51 |
10060005 |
2023 |
06/10/2023 |
000000010060005 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
503,20 |
503,20 |
503,20 |
10060002 |
2023 |
06/10/2023 |
000000010060002 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
12.193,72 |
12.193,72 |
12.193,72 |
10060002 |
2023 |
06/10/2023 |
000000010060002 |
07.939.922/0001-08 |
INSTITUTO DE EDUCACAO E TECNOLOGIA VALE DO RIBEIRA |
3.3.9.0.39.05.00.00.0000 |
200.000,00 |
200.000,00 |
200.000,00 |
10060002 |
2023 |
06/10/2023 |
000000010060002 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060004 |
2023 |
06/10/2023 |
000000010060004 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060006 |
2023 |
06/10/2023 |
000000010060006 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060008 |
2023 |
06/10/2023 |
000000010060008 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060010 |
2023 |
06/10/2023 |
000000010060010 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10060012 |
2023 |
06/10/2023 |
000000010060012 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060014 |
2023 |
06/10/2023 |
000000010060014 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060016 |
2023 |
06/10/2023 |
000000010060016 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060018 |
2023 |
06/10/2023 |
000000010060018 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060020 |
2023 |
06/10/2023 |
000000010060020 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060022 |
2023 |
06/10/2023 |
000000010060022 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060024 |
2023 |
06/10/2023 |
000000010060024 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060026 |
2023 |
06/10/2023 |
000000010060026 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060028 |
2023 |
06/10/2023 |
000000010060028 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060030 |
2023 |
06/10/2023 |
000000010060030 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060032 |
2023 |
06/10/2023 |
000000010060032 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060034 |
2023 |
06/10/2023 |
000000010060034 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060036 |
2023 |
06/10/2023 |
000000010060036 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060038 |
2023 |
06/10/2023 |
000000010060038 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060040 |
2023 |
06/10/2023 |
000000010060040 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060042 |
2023 |
06/10/2023 |
000000010060042 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060044 |
2023 |
06/10/2023 |
000000010060044 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060046 |
2023 |
06/10/2023 |
000000010060046 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060048 |
2023 |
06/10/2023 |
000000010060048 |
109.594.494-00 |
JOSELINA MARIA DA CONCEICAO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060050 |
2023 |
06/10/2023 |
000000010060050 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060052 |
2023 |
06/10/2023 |
000000010060052 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
10060054 |
2023 |
06/10/2023 |
000000010060054 |
757.260.764-00 |
ANTONIO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060056 |
2023 |
06/10/2023 |
000000010060056 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060058 |
2023 |
06/10/2023 |
000000010060058 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060060 |
2023 |
06/10/2023 |
000000010060060 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060062 |
2023 |
06/10/2023 |
000000010060062 |
014.001.784-44 |
CICERA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060064 |
2023 |
06/10/2023 |
000000010060064 |
532.429.474-87 |
EXPEDITO SOUZA BOMFIM |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060066 |
2023 |
06/10/2023 |
000000010060066 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060068 |
2023 |
06/10/2023 |
000000010060068 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060070 |
2023 |
06/10/2023 |
000000010060070 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060072 |
2023 |
06/10/2023 |
000000010060072 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060074 |
2023 |
06/10/2023 |
000000010060074 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060076 |
2023 |
06/10/2023 |
000000010060076 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060078 |
2023 |
06/10/2023 |
000000010060078 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060080 |
2023 |
06/10/2023 |
000000010060080 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060082 |
2023 |
06/10/2023 |
000000010060082 |
049.060.764-08 |
MARIA JAIDETE SILVA MELO DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060084 |
2023 |
06/10/2023 |
000000010060084 |
044.706.404-50 |
EDIVAN DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10060086 |
2023 |
06/10/2023 |
000000010060086 |
957.179.944-00 |
DJALMA OLIVEIRA DE LIMA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10090002 |
2023 |
09/10/2023 |
000000010090002 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
19.617,22 |
19.617,22 |
19.617,22 |
10090003 |
2023 |
09/10/2023 |
000000010090003 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
10.760,55 |
10.760,55 |
10.760,55 |
10090004 |
2023 |
09/10/2023 |
000000010090004 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.09.00.00.0000 |
2.881,00 |
2.881,00 |
2.881,00 |
10090008 |
2023 |
09/10/2023 |
000000010090008 |
05.593.574/0001-34 |
GRUY OXIGENIO COMERCIAL LTDA |
3.3.9.0.30.04.00.00.0000 |
92,00 |
92,00 |
92,00 |
10090010 |
2023 |
09/10/2023 |
000000010090010 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.36.00.00.0000 |
26.084,00 |
26.084,00 |
26.084,00 |
10090012 |
2023 |
09/10/2023 |
000000010090012 |
18.538.208/0001-24 |
CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.4.30.36.00.00.0000 |
5.245,92 |
5.245,92 |
5.245,92 |
10090014 |
2023 |
09/10/2023 |
000000010090014 |
18.204.483/0001-01 |
WAGNER FERNANDES SALES DA SILVA e CIA. LTDA. |
3.3.9.0.39.17.00.00.0000 |
910,00 |
910,00 |
910,00 |
10090002 |
2023 |
09/10/2023 |
000000010090002 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
10090002 |
2023 |
09/10/2023 |
000000010090002 |
693.762.554-53 |
MARIA VANIA OLIVEIRA LINS |
3.3.9.0.36.99.00.00.0000 |
4.737,00 |
4.737,00 |
4.737,00 |
10090003 |
2023 |
09/10/2023 |
000000010090003 |
34.731.357/0001-61 |
COSTA e OLIVEIRA HIPERMERCADO VAREJISTA EIRELI |
3.3.9.0.32.05.00.00.0000 |
23.800,00 |
23.800,00 |
23.800,00 |
10090005 |
2023 |
09/10/2023 |
000000010090005 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
496,90 |
496,90 |
496,90 |
10100012 |
2023 |
10/10/2023 |
000000010100012 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
550,00 |
550,00 |
550,00 |
10100002 |
2023 |
10/10/2023 |
000000010100002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.661,25 |
3.661,25 |
3.661,25 |
10100003 |
2023 |
10/10/2023 |
000000010100003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.289,98 |
9.289,98 |
9.289,98 |
10100004 |
2023 |
10/10/2023 |
000000010100004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.895,84 |
12.895,84 |
12.895,84 |
10100005 |
2023 |
10/10/2023 |
000000010100005 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.881,89 |
5.881,89 |
5.881,89 |
10100002 |
2023 |
10/10/2023 |
000000010100002 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.30.39.00.00.0000 |
4.983,52 |
4.983,52 |
4.983,52 |
10100004 |
2023 |
10/10/2023 |
000000010100004 |
34.939.001/0002-07 |
AUDAX CAMINHOES LTDA |
3.3.9.0.39.19.00.00.0000 |
1.218,00 |
1.218,00 |
1.218,00 |
10100006 |
2023 |
10/10/2023 |
000000010100006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
37.063,14 |
37.063,14 |
37.063,14 |
10100008 |
2023 |
10/10/2023 |
000000010100008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
77,70 |
77,70 |
77,70 |
10100010 |
2023 |
10/10/2023 |
000000010100010 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
23.418,22 |
23.418,22 |
23.418,22 |
10100012 |
2023 |
10/10/2023 |
000000010100012 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
10.656,06 |
10.656,06 |
10.656,06 |
10100014 |
2023 |
10/10/2023 |
000000010100014 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
10100016 |
2023 |
10/10/2023 |
000000010100016 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
10100002 |
2023 |
10/10/2023 |
000000010100002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
319,20 |
319,20 |
319,20 |
10100004 |
2023 |
10/10/2023 |
000000010100004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
6.271,95 |
6.271,95 |
6.271,95 |
10100006 |
2023 |
10/10/2023 |
000000010100006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
54.988,29 |
54.988,29 |
54.988,29 |
10100008 |
2023 |
10/10/2023 |
000000010100008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
21.642,69 |
21.642,69 |
21.642,69 |
10100002 |
2023 |
10/10/2023 |
000000010100002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.528,16 |
12.528,16 |
12.528,16 |
10100004 |
2023 |
10/10/2023 |
000000010100004 |
799.461.194-04 |
SONIVAL ACIOLI COSTA |
3.3.9.0.36.15.00.00.0000 |
332,00 |
332,00 |
332,00 |
10100006 |
2023 |
10/10/2023 |
000000010100006 |
924.891.254-00 |
MARIA SIMONE SILVA DE SOUSA |
3.3.9.0.36.15.00.00.0000 |
330,00 |
330,00 |
330,00 |
10100008 |
2023 |
10/10/2023 |
000000010100008 |
057.332.444-10 |
ARTUR BRUNO BOMFIM DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
350,00 |
350,00 |
350,00 |
10100010 |
2023 |
10/10/2023 |
000000010100010 |
259.567.954-68 |
JOSE BERNARDINO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
570,79 |
570,79 |
570,79 |
10100012 |
2023 |
10/10/2023 |
000000010100012 |
028.238.954-77 |
LOURIVALDO FERREIRA DE MENDONCA |
3.3.9.0.36.15.00.00.0000 |
311,14 |
311,14 |
311,14 |
10110002 |
2023 |
11/10/2023 |
000000010110002 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
10110006 |
2023 |
11/10/2023 |
000000010110006 |
27.328.765/0001-01 |
R. V. DA SILVA PRODUCOES |
3.3.9.0.39.05.00.00.0000 |
15.400,00 |
15.400,00 |
15.400,00 |
10110002 |
2023 |
11/10/2023 |
000000010110002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
509,29 |
509,29 |
509,29 |
10110004 |
2023 |
11/10/2023 |
000000010110004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
190,71 |
190,71 |
190,71 |
10110006 |
2023 |
11/10/2023 |
000000010110006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
3.100,06 |
3.100,06 |
3.100,06 |
10110008 |
2023 |
11/10/2023 |
000000010110008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
262,26 |
262,26 |
262,26 |
10110010 |
2023 |
11/10/2023 |
000000010110010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
500,00 |
500,00 |
500,00 |
10110016 |
2023 |
11/10/2023 |
000000010110016 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
27.100,00 |
27.100,00 |
27.100,00 |
10110018 |
2023 |
11/10/2023 |
000000010110018 |
27.328.765/0001-01 |
R V DA SILVA EPP |
3.3.9.0.39.14.00.00.0000 |
7.550,00 |
7.550,00 |
7.550,00 |
10110002 |
2023 |
11/10/2023 |
000000010110002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
14.200,00 |
14.200,00 |
14.200,00 |
10110004 |
2023 |
11/10/2023 |
000000010110004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
8.834,99 |
8.834,99 |
8.834,99 |
10110006 |
2023 |
11/10/2023 |
000000010110006 |
045.872.884-54 |
NIVEA REGIA SOARES DA SILVA |
3.3.9.0.18.99.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
10110008 |
2023 |
11/10/2023 |
000000010110008 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
18.846,80 |
18.846,80 |
18.846,80 |
10110002 |
2023 |
11/10/2023 |
000000010110002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
9.238,20 |
9.238,20 |
9.238,20 |
10110004 |
2023 |
11/10/2023 |
000000010110004 |
11.516.618/0001-25 |
INTELIGENCIA WEB TECNOLOGIA PARA EVENTOS LTDA |
3.3.9.0.39.22.00.00.0000 |
350,00 |
350,00 |
350,00 |
10110006 |
2023 |
11/10/2023 |
000000010110006 |
11.516.618/0001-25 |
INTELIGENCIA WEB TECNOLOGIA PARA EVENTOS LTDA |
3.3.9.0.39.22.00.00.0000 |
350,00 |
350,00 |
350,00 |
10110008 |
2023 |
11/10/2023 |
000000010110008 |
11.516.618/0001-25 |
INTELIGENCIA WEB TECNOLOGIA PARA EVENTOS LTDA |
3.3.9.0.39.22.00.00.0000 |
700,00 |
700,00 |
700,00 |
10130004 |
2023 |
13/10/2023 |
000000010130004 |
091.248.074-27 |
JOSE ALTAIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10160006 |
2023 |
16/10/2023 |
000000010160006 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
10160002 |
2023 |
16/10/2023 |
000000010160002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
10160004 |
2023 |
16/10/2023 |
000000010160004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
657,49 |
657,49 |
657,49 |
10160002 |
2023 |
16/10/2023 |
000000010160002 |
69.982.361/0001-87 |
UNDIME/AL - UNIAO DOS DIRIGENTES MUNICIPAL DE EDUCACAO DE AL |
3.3.9.0.39.22.00.00.0000 |
210,00 |
210,00 |
210,00 |
10160004 |
2023 |
16/10/2023 |
000000010160004 |
34.578.046/0001-04 |
LARISSA MYLLENA M DA SILVA |
3.3.9.0.39.41.00.00.0000 |
21.960,00 |
21.960,00 |
21.960,00 |
10160006 |
2023 |
16/10/2023 |
000000010160006 |
816.811.784-00 |
MARIA HELENA MACIEL BONFIM |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
10160008 |
2023 |
16/10/2023 |
000000010160008 |
056.153.964-23 |
ANA PAULA BRITO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
10160002 |
2023 |
16/10/2023 |
000000010160002 |
21.991.999/0001-58 |
H DE C R NETO LTDA |
3.3.9.0.39.14.00.00.0000 |
36.886,00 |
36.886,00 |
36.886,00 |
10160006 |
2023 |
16/10/2023 |
000000010160006 |
04.212.364/0001-96 |
VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.39.80.00.00.0000 |
1.780,00 |
1.780,00 |
1.780,00 |
10160002 |
2023 |
16/10/2023 |
000000010160002 |
41.183.617/0001-77 |
JOAO BOSCO ALVES |
3.3.9.0.39.83.00.00.0000 |
291,00 |
291,00 |
291,00 |
10170002 |
2023 |
17/10/2023 |
000000010170002 |
10.601.777/0001-65 |
PREMOSUL LTDA |
4.4.9.0.51.99.00.00.0000 |
154.063,66 |
154.063,66 |
154.063,66 |
10170006 |
2023 |
17/10/2023 |
000000010170006 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.25.00.00.0000 |
3.960,00 |
3.960,00 |
3.960,00 |
10170008 |
2023 |
17/10/2023 |
000000010170008 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.43.00.00.0000 |
20.750,32 |
20.750,32 |
20.750,32 |
10180002 |
2023 |
18/10/2023 |
000000010180002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
141,85 |
141,85 |
141,85 |
10180002 |
2023 |
18/10/2023 |
000000010180002 |
40.419.104/0001-50 |
HBS EMPREENDIMENTOS EIRELLI |
3.3.9.0.39.14.00.00.0000 |
28.150,00 |
28.150,00 |
28.150,00 |
10190002 |
2023 |
19/10/2023 |
000000010190002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
10190004 |
2023 |
19/10/2023 |
000000010190004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.010,00 |
5.010,00 |
5.010,00 |
10190006 |
2023 |
19/10/2023 |
000000010190006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
300,00 |
300,00 |
300,00 |
10190008 |
2023 |
19/10/2023 |
000000010190008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.002,00 |
1.002,00 |
1.002,00 |
10190010 |
2023 |
19/10/2023 |
000000010190010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
17.520,00 |
17.520,00 |
17.520,00 |
10190012 |
2023 |
19/10/2023 |
000000010190012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
6.562,00 |
6.562,00 |
6.562,00 |
10190014 |
2023 |
19/10/2023 |
000000010190014 |
079.714.464-11 |
BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
10190016 |
2023 |
19/10/2023 |
000000010190016 |
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 |
10190018 |
2023 |
19/10/2023 |
000000010190018 |
048.991.834-45 |
IVONALDO MANOEL DOS SANTOS SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
10190020 |
2023 |
19/10/2023 |
000000010190020 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
10190022 |
2023 |
19/10/2023 |
000000010190022 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
10190024 |
2023 |
19/10/2023 |
000000010190024 |
029.042.604-98 |
WILSON TEIXEIRA DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
10190026 |
2023 |
19/10/2023 |
000000010190026 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
10190028 |
2023 |
19/10/2023 |
000000010190028 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
10190030 |
2023 |
19/10/2023 |
000000010190030 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
10200002 |
2023 |
20/10/2023 |
000000010200002 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
10200004 |
2023 |
20/10/2023 |
000000010200004 |
251.795.578-60 |
DANIEL DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10200012 |
2023 |
20/10/2023 |
000000010200012 |
132.260.004-03 |
SHALYS ISMAEL OLIVEIRA SILVA |
3.3.9.0.36.22.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
10200014 |
2023 |
20/10/2023 |
000000010200014 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
800,00 |
800,00 |
800,00 |
10200018 |
2023 |
20/10/2023 |
000000010200018 |
083.390.534-18 |
RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
10200020 |
2023 |
20/10/2023 |
000000010200020 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
122,65 |
122,65 |
122,65 |
10200022 |
2023 |
20/10/2023 |
000000010200022 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
573,44 |
573,44 |
573,44 |
10200002 |
2023 |
20/10/2023 |
000000010200002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.52.00.00.0000 |
2.453,33 |
2.453,33 |
2.453,33 |
10200010 |
2023 |
20/10/2023 |
000000010200010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
6.448,51 |
6.448,51 |
6.448,51 |
10200011 |
2023 |
20/10/2023 |
000000010200011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
14.190,00 |
14.190,00 |
14.190,00 |
10200013 |
2023 |
20/10/2023 |
000000010200013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
7.538,72 |
7.538,72 |
7.538,72 |
10200018 |
2023 |
20/10/2023 |
000000010200018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
17.434,57 |
17.434,57 |
17.434,57 |
10200022 |
2023 |
20/10/2023 |
000000010200022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
10200023 |
2023 |
20/10/2023 |
000000010200023 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
10200024 |
2023 |
20/10/2023 |
000000010200024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
10200025 |
2023 |
20/10/2023 |
000000010200025 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
10200040 |
2023 |
20/10/2023 |
000000010200040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
65.628,80 |
65.628,80 |
65.628,80 |
10200002 |
2023 |
20/10/2023 |
000000010200002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
10200004 |
2023 |
20/10/2023 |
000000010200004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
52.333,00 |
52.333,00 |
52.333,00 |
10200005 |
2023 |
20/10/2023 |
000000010200005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
10200006 |
2023 |
20/10/2023 |
000000010200006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
10200008 |
2023 |
20/10/2023 |
000000010200008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
10200009 |
2023 |
20/10/2023 |
000000010200009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.03.01.00.00.0000 |
14.520,00 |
14.520,00 |
14.520,00 |
10200010 |
2023 |
20/10/2023 |
000000010200010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.01.01.00.00.0000 |
20.684,00 |
20.684,00 |
20.684,00 |
10200011 |
2023 |
20/10/2023 |
000000010200011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.01.00.0000 |
14.000,00 |
14.000,00 |
14.000,00 |
10200012 |
2023 |
20/10/2023 |
000000010200012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.02.00.0000 |
7.081,06 |
7.081,06 |
7.081,06 |
10200013 |
2023 |
20/10/2023 |
000000010200013 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.335,15 |
2.335,15 |
2.335,15 |
10200014 |
2023 |
20/10/2023 |
000000010200014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
583,79 |
583,79 |
583,79 |
10200015 |
2023 |
20/10/2023 |
000000010200015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
23.132,00 |
23.132,00 |
23.132,00 |
10200016 |
2023 |
20/10/2023 |
000000010200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
20.130,00 |
20.130,00 |
20.130,00 |
10200017 |
2023 |
20/10/2023 |
000000010200017 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
47.930,00 |
47.930,00 |
47.930,00 |
10200020 |
2023 |
20/10/2023 |
000000010200020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
10.615,20 |
10.615,20 |
10.615,20 |
10200021 |
2023 |
20/10/2023 |
000000010200021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
7.458,00 |
7.458,00 |
7.458,00 |
10200023 |
2023 |
20/10/2023 |
000000010200023 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
4.752,00 |
4.752,00 |
4.752,00 |
10200026 |
2023 |
20/10/2023 |
000000010200026 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
10200028 |
2023 |
20/10/2023 |
000000010200028 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
5.040,00 |
5.040,00 |
5.040,00 |
10200030 |
2023 |
20/10/2023 |
000000010200030 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
46.667,00 |
46.667,00 |
46.667,00 |
10200004 |
2023 |
20/10/2023 |
000000010200004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
134.989,74 |
134.989,74 |
134.989,74 |
10200010 |
2023 |
20/10/2023 |
000000010200010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
72.997,81 |
72.997,81 |
72.997,81 |
10200016 |
2023 |
20/10/2023 |
000000010200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
14.750,80 |
14.750,80 |
14.750,80 |
10200026 |
2023 |
20/10/2023 |
000000010200026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
5.690,45 |
5.690,45 |
5.690,45 |
10200028 |
2023 |
20/10/2023 |
000000010200028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
14.015,59 |
14.015,59 |
14.015,59 |
10200036 |
2023 |
20/10/2023 |
000000010200036 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
2.928,47 |
2.928,47 |
2.928,47 |
10200042 |
2023 |
20/10/2023 |
000000010200042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
68.880,93 |
68.880,93 |
68.880,93 |
10200047 |
2023 |
20/10/2023 |
000000010200047 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
253,82 |
253,82 |
253,82 |
10200049 |
2023 |
20/10/2023 |
000000010200049 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
13.863,22 |
13.863,22 |
13.863,22 |
10200054 |
2023 |
20/10/2023 |
000000010200054 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.01.02.00.0000 |
12.819,77 |
12.819,77 |
12.819,77 |
10200058 |
2023 |
20/10/2023 |
000000010200058 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
1.675,41 |
1.675,41 |
1.675,41 |
10200002 |
2023 |
20/10/2023 |
000000010200002 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
143,87 |
143,87 |
143,87 |
10200004 |
2023 |
20/10/2023 |
000000010200004 |
701.080.564-49 |
MARILEIDE MARIA MACENA SANTANA |
3.3.9.0.14.14.00.00.0000 |
750,00 |
750,00 |
750,00 |
10200008 |
2023 |
20/10/2023 |
000000010200008 |
016.047.074-96 |
JACIMEIRY BARBOSA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
750,00 |
750,00 |
750,00 |
10200010 |
2023 |
20/10/2023 |
000000010200010 |
493.582.194-91 |
SiLVANIA MARCIA GALDINO BONFIM |
3.3.9.0.14.14.00.00.0000 |
750,00 |
750,00 |
750,00 |
10200012 |
2023 |
20/10/2023 |
000000010200012 |
666.205.117-91 |
OVIDIA SOARES DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
10200016 |
2023 |
20/10/2023 |
000000010200016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
858,00 |
858,00 |
858,00 |
10200018 |
2023 |
20/10/2023 |
000000010200018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
10200019 |
2023 |
20/10/2023 |
000000010200019 |
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 |
10200020 |
2023 |
20/10/2023 |
000000010200020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
12.434,33 |
12.434,33 |
12.434,33 |
10200021 |
2023 |
20/10/2023 |
000000010200021 |
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 |
10200022 |
2023 |
20/10/2023 |
000000010200022 |
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 |
10200023 |
2023 |
20/10/2023 |
000000010200023 |
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 |
10200024 |
2023 |
20/10/2023 |
000000010200024 |
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 |
10220002 |
2023 |
22/10/2023 |
000000010220002 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.39.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
10220004 |
2023 |
22/10/2023 |
000000010220004 |
242.694.760-87 |
MOACIR ROCHA SANTANA |
3.3.9.0.36.01.00.00.0000 |
2.625,00 |
2.625,00 |
2.625,00 |
10220006 |
2023 |
22/10/2023 |
000000010220006 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.35.00.00.0000 |
1.390,00 |
1.390,00 |
1.390,00 |
10220008 |
2023 |
22/10/2023 |
000000010220008 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
10230002 |
2023 |
23/10/2023 |
000000010230002 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
10230004 |
2023 |
23/10/2023 |
000000010230004 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
10.205,00 |
10.205,00 |
10.205,00 |
10230006 |
2023 |
23/10/2023 |
000000010230006 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
2.608,50 |
2.608,50 |
2.608,50 |
10230002 |
2023 |
23/10/2023 |
000000010230002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
156.474,45 |
156.474,45 |
156.474,45 |
10230004 |
2023 |
23/10/2023 |
000000010230004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
10230006 |
2023 |
23/10/2023 |
000000010230006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
10230008 |
2023 |
23/10/2023 |
000000010230008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
10230010 |
2023 |
23/10/2023 |
000000010230010 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
10230012 |
2023 |
23/10/2023 |
000000010230012 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
213,00 |
213,00 |
213,00 |
10230014 |
2023 |
23/10/2023 |
000000010230014 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.580,00 |
1.580,00 |
1.580,00 |
10230016 |
2023 |
23/10/2023 |
000000010230016 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
2.235,00 |
2.235,00 |
2.235,00 |
10230018 |
2023 |
23/10/2023 |
000000010230018 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.99.00.00.0000 |
215,80 |
215,80 |
215,80 |
10240002 |
2023 |
24/10/2023 |
000000010240002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
6.415,30 |
6.415,30 |
6.415,30 |
10240004 |
2023 |
24/10/2023 |
000000010240004 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
8.164,00 |
8.164,00 |
8.164,00 |
10240006 |
2023 |
24/10/2023 |
000000010240006 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
193,24 |
193,24 |
193,24 |
10250002 |
2023 |
25/10/2023 |
000000010250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
10250002 |
2023 |
25/10/2023 |
000000010250002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
166.340,90 |
166.340,90 |
166.340,90 |
10250002 |
2023 |
25/10/2023 |
000000010250002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
117.097,00 |
117.097,00 |
117.097,00 |
10250004 |
2023 |
25/10/2023 |
000000010250004 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
10250006 |
2023 |
25/10/2023 |
000000010250006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
10250008 |
2023 |
25/10/2023 |
000000010250008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
10250010 |
2023 |
25/10/2023 |
000000010250010 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
10250012 |
2023 |
25/10/2023 |
000000010250012 |
00.360.305/0001-04 |
CAIXA ECONOMICA FEDERAL - MACEIO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
10250014 |
2023 |
25/10/2023 |
000000010250014 |
10.601.777/0001-65 |
PREMOSUL LTDA |
4.4.9.0.51.99.00.00.0000 |
31.572,73 |
31.572,73 |
31.572,73 |
10250002 |
2023 |
25/10/2023 |
000000010250002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
10250004 |
2023 |
25/10/2023 |
000000010250004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
10250006 |
2023 |
25/10/2023 |
000000010250006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
10260004 |
2023 |
26/10/2023 |
000000010260004 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10260006 |
2023 |
26/10/2023 |
000000010260006 |
107.811.984-88 |
PAULO MENDONCA DE PEREIRA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
10260002 |
2023 |
26/10/2023 |
000000010260002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.73.01.00.0000 |
9.900,00 |
9.900,00 |
9.900,00 |
10260002 |
2023 |
26/10/2023 |
000000010260002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
115,00 |
115,00 |
115,00 |
10270002 |
2023 |
27/10/2023 |
000000010270002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
298,33 |
298,33 |
298,33 |
10270004 |
2023 |
27/10/2023 |
000000010270004 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
633,32 |
633,32 |
633,32 |
10270006 |
2023 |
27/10/2023 |
000000010270006 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.734,06 |
1.734,06 |
1.734,06 |
10270008 |
2023 |
27/10/2023 |
000000010270008 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
577,95 |
577,95 |
577,95 |
10270010 |
2023 |
27/10/2023 |
000000010270010 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
758,11 |
758,11 |
758,11 |
10270014 |
2023 |
27/10/2023 |
000000010270014 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.065,20 |
1.065,20 |
1.065,20 |
10270016 |
2023 |
27/10/2023 |
000000010270016 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
746,45 |
746,45 |
746,45 |
10270020 |
2023 |
27/10/2023 |
000000010270020 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
352,60 |
352,60 |
352,60 |
10270022 |
2023 |
27/10/2023 |
000000010270022 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
253,80 |
253,80 |
253,80 |
10270026 |
2023 |
27/10/2023 |
000000010270026 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
419,89 |
419,89 |
419,89 |
10270028 |
2023 |
27/10/2023 |
000000010270028 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
351,87 |
351,87 |
351,87 |
10270036 |
2023 |
27/10/2023 |
000000010270036 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.642,08 |
1.642,08 |
1.642,08 |
10270038 |
2023 |
27/10/2023 |
000000010270038 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
444,17 |
444,17 |
444,17 |
10270040 |
2023 |
27/10/2023 |
000000010270040 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
518,46 |
518,46 |
518,46 |
10270044 |
2023 |
27/10/2023 |
000000010270044 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
793,78 |
793,78 |
793,78 |
10270046 |
2023 |
27/10/2023 |
000000010270046 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
425,96 |
425,96 |
425,96 |
10270048 |
2023 |
27/10/2023 |
000000010270048 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
438,92 |
438,92 |
438,92 |
10270050 |
2023 |
27/10/2023 |
000000010270050 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
910,16 |
910,16 |
910,16 |
10270054 |
2023 |
27/10/2023 |
000000010270054 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
337,46 |
337,46 |
337,46 |
10270058 |
2023 |
27/10/2023 |
000000010270058 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
315,00 |
315,00 |
315,00 |
10270062 |
2023 |
27/10/2023 |
000000010270062 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
892,50 |
892,50 |
892,50 |
10270064 |
2023 |
27/10/2023 |
000000010270064 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
337,42 |
337,42 |
337,42 |
10270002 |
2023 |
27/10/2023 |
000000010270002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,80 |
6,80 |
6,80 |
10270004 |
2023 |
27/10/2023 |
000000010270004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
10270006 |
2023 |
27/10/2023 |
000000010270006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
3,40 |
3,40 |
3,40 |
10270008 |
2023 |
27/10/2023 |
000000010270008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
20,40 |
20,40 |
20,40 |
10300006 |
2023 |
30/10/2023 |
000000010300006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,75 |
18,75 |
18,75 |
10300008 |
2023 |
30/10/2023 |
000000010300008 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
26.729,25 |
26.729,25 |
26.729,25 |
10300010 |
2023 |
30/10/2023 |
000000010300010 |
69.998.169/0001-89 |
PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
10300002 |
2023 |
30/10/2023 |
000000010300002 |
12.606.803/0001-73 |
S A DE SOUZA GRIZ |
3.3.9.0.30.39.00.00.0000 |
33.782,00 |
33.782,00 |
33.782,00 |
10300004 |
2023 |
30/10/2023 |
000000010300004 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
7.173,45 |
7.173,45 |
7.173,45 |
10300006 |
2023 |
30/10/2023 |
000000010300006 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
12.278,80 |
12.278,80 |
12.278,80 |
10300008 |
2023 |
30/10/2023 |
000000010300008 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
8.194,30 |
8.194,30 |
8.194,30 |
10300010 |
2023 |
30/10/2023 |
000000010300010 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
10.475,55 |
10.475,55 |
10.475,55 |
10300002 |
2023 |
30/10/2023 |
000000010300002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.10.00.00.0000 |
659,34 |
659,34 |
659,34 |
10300004 |
2023 |
30/10/2023 |
000000010300004 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.39.67.00.00.0000 |
3.645,00 |
3.645,00 |
3.645,00 |
10300006 |
2023 |
30/10/2023 |
000000010300006 |
35.216.111/0001-14 |
FUNERARIA PAZ ETERNA LTDA |
3.3.9.0.30.99.00.00.0000 |
3.040,00 |
3.040,00 |
3.040,00 |
10310008 |
2023 |
31/10/2023 |
000000010310008 |
693.762.554-53 |
MARIA VANIA OLIVEIRA LINS |
3.3.9.0.36.99.00.00.0000 |
422,00 |
422,00 |
422,00 |
10310002 |
2023 |
31/10/2023 |
000000010310002 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
48,40 |
48,40 |
48,40 |
11010006 |
2023 |
01/11/2023 |
000000011010006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
414,62 |
414,62 |
414,62 |
11010008 |
2023 |
01/11/2023 |
000000011010008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
110,00 |
110,00 |
110,00 |
11010010 |
2023 |
01/11/2023 |
000000011010010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
991,90 |
991,90 |
991,90 |
11010004 |
2023 |
01/11/2023 |
000000011010004 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
280,00 |
280,00 |
280,00 |
11010006 |
2023 |
01/11/2023 |
000000011010006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
448,00 |
448,00 |
448,00 |
11010008 |
2023 |
01/11/2023 |
000000011010008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.820,00 |
1.820,00 |
1.820,00 |
11010010 |
2023 |
01/11/2023 |
000000011010010 |
027.271.364-39 |
RENAN PEREIRA DE SOUZA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
11010012 |
2023 |
01/11/2023 |
000000011010012 |
823.723.734-04 |
ERIVAN MACHADO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11010014 |
2023 |
01/11/2023 |
000000011010014 |
056.153.964-23 |
ANA PAULA BRITO BOMFIM |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11010016 |
2023 |
01/11/2023 |
000000011010016 |
525.473.294-68 |
MARIA JOSE MARQUES NASCIF SOUZA |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11010018 |
2023 |
01/11/2023 |
000000011010018 |
816.811.784-00 |
MARIA HELENA MACIEL BONFIM |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11010020 |
2023 |
01/11/2023 |
000000011010020 |
035.825.534-18 |
MARIA DAS GRACAS PAZ SILVA |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11010021 |
2023 |
01/11/2023 |
000000011010021 |
030.488.164-37 |
SIMONE PATRICIA OLIVEIRA SOARES |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11010022 |
2023 |
01/11/2023 |
000000011010022 |
019.985.224-31 |
MARIA NELY ALMEIDA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11010023 |
2023 |
01/11/2023 |
000000011010023 |
987.054.744-34 |
MARTA VALDENIS OLIVEIRA LINS |
3.3.9.0.14.14.00.00.0000 |
75,00 |
75,00 |
75,00 |
11030002 |
2023 |
03/11/2023 |
000000011030002 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
69.020,48 |
69.020,48 |
69.020,48 |
11030004 |
2023 |
03/11/2023 |
000000011030004 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
106.998,00 |
106.998,00 |
106.998,00 |
11030002 |
2023 |
03/11/2023 |
000000011030002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
2.520,00 |
2.520,00 |
2.520,00 |
11030002 |
2023 |
03/11/2023 |
000000011030002 |
33.689.112/0001-50 |
MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.560,00 |
1.560,00 |
1.560,00 |
11030002 |
2023 |
03/11/2023 |
000000011030002 |
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 |
11060002 |
2023 |
06/11/2023 |
000000011060002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.820,51 |
2.820,51 |
2.820,51 |
11060003 |
2023 |
06/11/2023 |
000000011060003 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
6.403,32 |
6.403,32 |
6.403,32 |
11060004 |
2023 |
06/11/2023 |
000000011060004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.010,41 |
4.010,41 |
4.010,41 |
11060005 |
2023 |
06/11/2023 |
000000011060005 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
11060006 |
2023 |
06/11/2023 |
000000011060006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
9.909,42 |
9.909,42 |
9.909,42 |
11060008 |
2023 |
06/11/2023 |
000000011060008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
614,08 |
614,08 |
614,08 |
11060010 |
2023 |
06/11/2023 |
000000011060010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
590,33 |
590,33 |
590,33 |
11060014 |
2023 |
06/11/2023 |
000000011060014 |
49.008.310/0001-41 |
49.008.310 JOSE ROBSON DOS SANTOS JUNIOR |
3.3.9.0.39.19.00.00.0000 |
15.389,75 |
15.389,75 |
15.389,75 |
11060002 |
2023 |
06/11/2023 |
000000011060002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.115,82 |
2.115,82 |
2.115,82 |
11060004 |
2023 |
06/11/2023 |
000000011060004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.594,36 |
3.594,36 |
3.594,36 |
11060006 |
2023 |
06/11/2023 |
000000011060006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
524,87 |
524,87 |
524,87 |
11060008 |
2023 |
06/11/2023 |
000000011060008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.702,70 |
1.702,70 |
1.702,70 |
11060010 |
2023 |
06/11/2023 |
000000011060010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.329,16 |
10.329,16 |
10.329,16 |
11060012 |
2023 |
06/11/2023 |
000000011060012 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
58,53 |
58,53 |
58,53 |
11060002 |
2023 |
06/11/2023 |
000000011060002 |
49.008.310/0001-41 |
JOSE ROBSON DOS SANTOS JUNIOR |
3.3.9.0.39.19.00.00.0000 |
4.500,00 |
4.500,00 |
4.500,00 |
11060004 |
2023 |
06/11/2023 |
000000011060004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.133,79 |
59.133,79 |
59.133,79 |
11060006 |
2023 |
06/11/2023 |
000000011060006 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
1.700,00 |
1.700,00 |
1.700,00 |
11060002 |
2023 |
06/11/2023 |
000000011060002 |
666.205.117-91 |
OVIDIA SOARES DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060018 |
2023 |
06/11/2023 |
000000011060018 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060020 |
2023 |
06/11/2023 |
000000011060020 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060022 |
2023 |
06/11/2023 |
000000011060022 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060024 |
2023 |
06/11/2023 |
000000011060024 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060026 |
2023 |
06/11/2023 |
000000011060026 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060028 |
2023 |
06/11/2023 |
000000011060028 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060030 |
2023 |
06/11/2023 |
000000011060030 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060032 |
2023 |
06/11/2023 |
000000011060032 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060034 |
2023 |
06/11/2023 |
000000011060034 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060036 |
2023 |
06/11/2023 |
000000011060036 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060038 |
2023 |
06/11/2023 |
000000011060038 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060040 |
2023 |
06/11/2023 |
000000011060040 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060042 |
2023 |
06/11/2023 |
000000011060042 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060044 |
2023 |
06/11/2023 |
000000011060044 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060046 |
2023 |
06/11/2023 |
000000011060046 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060048 |
2023 |
06/11/2023 |
000000011060048 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060050 |
2023 |
06/11/2023 |
000000011060050 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060052 |
2023 |
06/11/2023 |
000000011060052 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060054 |
2023 |
06/11/2023 |
000000011060054 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060056 |
2023 |
06/11/2023 |
000000011060056 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060058 |
2023 |
06/11/2023 |
000000011060058 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060060 |
2023 |
06/11/2023 |
000000011060060 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060062 |
2023 |
06/11/2023 |
000000011060062 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060064 |
2023 |
06/11/2023 |
000000011060064 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060066 |
2023 |
06/11/2023 |
000000011060066 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060068 |
2023 |
06/11/2023 |
000000011060068 |
039.943.274-40 |
LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
140,00 |
140,00 |
140,00 |
11060070 |
2023 |
06/11/2023 |
000000011060070 |
744.794.664-87 |
JOAO ZEZUINO TEIXEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060072 |
2023 |
06/11/2023 |
000000011060072 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060074 |
2023 |
06/11/2023 |
000000011060074 |
719.948.234-53 |
JOSEFA LUCIENE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060076 |
2023 |
06/11/2023 |
000000011060076 |
273.154.348-52 |
ANA CRISTINA DE GUSMAO LIMA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
11060078 |
2023 |
06/11/2023 |
000000011060078 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.435,66 |
1.435,66 |
1.435,66 |
11060080 |
2023 |
06/11/2023 |
000000011060080 |
125.423.234-61 |
SEVERINA NATALIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
278,50 |
278,50 |
278,50 |
11060082 |
2023 |
06/11/2023 |
000000011060082 |
38.627.038/0001-61 |
LUANY CARLA DA SILVA PAIXAO |
3.3.9.0.30.99.00.00.0000 |
6.550,00 |
6.550,00 |
6.550,00 |
11070002 |
2023 |
07/11/2023 |
000000011070002 |
096.762.274-39 |
MARIA JOSE DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
1.126,00 |
1.126,00 |
1.126,00 |
11070003 |
2023 |
07/11/2023 |
000000011070003 |
048.462.604-37 |
MARIA ALDECI DA SILVA |
3.3.9.0.48.01.00.00.0000 |
221,00 |
221,00 |
221,00 |
11070004 |
2023 |
07/11/2023 |
000000011070004 |
014.894.574-02 |
VERA LUCIA SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
140,00 |
140,00 |
140,00 |
11070005 |
2023 |
07/11/2023 |
000000011070005 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
36,00 |
36,00 |
36,00 |
11070006 |
2023 |
07/11/2023 |
000000011070006 |
073.462.464-62 |
ADRIANA MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
11070007 |
2023 |
07/11/2023 |
000000011070007 |
530.566.394-68 |
MARIA LUCIA CARLOS DE OLIVEIRA |
3.3.9.0.48.01.00.00.0000 |
75,00 |
75,00 |
75,00 |
11070008 |
2023 |
07/11/2023 |
000000011070008 |
078.045.454-52 |
VALDILENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
72,00 |
72,00 |
72,00 |
11070009 |
2023 |
07/11/2023 |
000000011070009 |
122.228.464-20 |
MONICA RAFAELA OLIVEIRA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
600,00 |
600,00 |
600,00 |
11070010 |
2023 |
07/11/2023 |
000000011070010 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11070011 |
2023 |
07/11/2023 |
000000011070011 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
11070012 |
2023 |
07/11/2023 |
000000011070012 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
120,00 |
120,00 |
120,00 |
11070013 |
2023 |
07/11/2023 |
000000011070013 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11070014 |
2023 |
07/11/2023 |
000000011070014 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
11070015 |
2023 |
07/11/2023 |
000000011070015 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
11070008 |
2023 |
07/11/2023 |
000000011070008 |
21.708.525/0001-56 |
MAVIAEL FERREIRA TENORIO CONSTRUTORA - ME |
4.4.9.0.51.99.00.00.0000 |
37.909,34 |
37.909,34 |
37.909,34 |
11070010 |
2023 |
07/11/2023 |
000000011070010 |
21.708.525/0001-56 |
MAVIAEL FERREIRA TENORIO CONSTRUTORA - ME |
4.4.9.0.51.99.00.00.0000 |
60.517,37 |
60.517,37 |
60.517,37 |
11070016 |
2023 |
07/11/2023 |
000000011070016 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
113,50 |
113,50 |
113,50 |
11070018 |
2023 |
07/11/2023 |
000000011070018 |
12.606.803/0001-73 |
S A DE SOUZA GRIZ |
3.3.9.0.30.39.00.00.0000 |
1.894,00 |
1.894,00 |
0,00 |
11070002 |
2023 |
07/11/2023 |
000000011070002 |
131.512.284-70 |
ANDREZA FRANCISCA SILVA MOURA |
3.3.9.0.48.01.00.00.0000 |
120,87 |
120,87 |
120,87 |
11070004 |
2023 |
07/11/2023 |
000000011070004 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
188,85 |
188,85 |
188,85 |
11070006 |
2023 |
07/11/2023 |
000000011070006 |
134.140.824-89 |
RONEIDE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
182,42 |
182,42 |
182,42 |
11070008 |
2023 |
07/11/2023 |
000000011070008 |
122.058.164-03 |
ELIONAI MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
82,74 |
82,74 |
82,74 |
11070010 |
2023 |
07/11/2023 |
000000011070010 |
089.989.884-02 |
WEDJA MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,85 |
100,85 |
100,85 |
11070012 |
2023 |
07/11/2023 |
000000011070012 |
067.090.004-43 |
ADRIANA LUCIA LEITE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
179,21 |
179,21 |
179,21 |
11070014 |
2023 |
07/11/2023 |
000000011070014 |
109.829.864-08 |
CLAUDEVAN CARDOSO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
100,00 |
100,00 |
100,00 |
11080002 |
2023 |
08/11/2023 |
000000011080002 |
12.503.801/0001-59 |
GAZETA DE ALAGOAS LTDA |
3.3.9.0.39.90.00.00.0000 |
600,00 |
600,00 |
600,00 |
11090002 |
2023 |
09/11/2023 |
000000011090002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
997,23 |
997,23 |
997,23 |
11090002 |
2023 |
09/11/2023 |
000000011090002 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
193,24 |
193,24 |
193,24 |
11090004 |
2023 |
09/11/2023 |
000000011090004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.161,38 |
1.161,38 |
1.161,38 |
11090014 |
2023 |
09/11/2023 |
000000011090014 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
11090002 |
2023 |
09/11/2023 |
000000011090002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
5.122,13 |
5.122,13 |
5.122,13 |
11090002 |
2023 |
09/11/2023 |
000000011090002 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
11090004 |
2023 |
09/11/2023 |
000000011090004 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
11090006 |
2023 |
09/11/2023 |
000000011090006 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
11090008 |
2023 |
09/11/2023 |
000000011090008 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
11090010 |
2023 |
09/11/2023 |
000000011090010 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
11100002 |
2023 |
10/11/2023 |
000000011100002 |
00.703.157/0001-83 |
CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
797,00 |
797,00 |
797,00 |
11100004 |
2023 |
10/11/2023 |
000000011100004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
11100006 |
2023 |
10/11/2023 |
000000011100006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
662,50 |
662,50 |
662,50 |
11100018 |
2023 |
10/11/2023 |
000000011100018 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
23.620,23 |
23.620,23 |
23.620,23 |
11100002 |
2023 |
10/11/2023 |
000000011100002 |
07.939.922/0001-08 |
INSTITUTO DE EDUCACAO E TECNOLOGIA VALE DO RIBEIRA |
3.3.9.0.39.05.00.00.0000 |
200.000,00 |
200.000,00 |
200.000,00 |
11130002 |
2023 |
13/11/2023 |
000000011130002 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.99.00.00.0000 |
1.798,85 |
1.798,85 |
1.798,85 |
11130006 |
2023 |
13/11/2023 |
000000011130006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
11130008 |
2023 |
13/11/2023 |
000000011130008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
11130010 |
2023 |
13/11/2023 |
000000011130010 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
11130002 |
2023 |
13/11/2023 |
000000011130002 |
045.872.884-54 |
NIVEA REGIA SOARES DA SILVA |
3.3.9.0.18.01.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
11130002 |
2023 |
13/11/2023 |
000000011130002 |
924.891.254-00 |
MARIA SIMONE SILVA DE SOUSA |
3.3.9.0.36.15.00.00.0000 |
330,00 |
330,00 |
330,00 |
11130004 |
2023 |
13/11/2023 |
000000011130004 |
259.567.954-68 |
JOSE BERNARDINO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
570,79 |
570,79 |
570,79 |
11130006 |
2023 |
13/11/2023 |
000000011130006 |
057.332.444-10 |
ARTUR BRUNO BOMFIM DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
350,00 |
350,00 |
350,00 |
11130008 |
2023 |
13/11/2023 |
000000011130008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
11130010 |
2023 |
13/11/2023 |
000000011130010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
11130012 |
2023 |
13/11/2023 |
000000011130012 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
11130014 |
2023 |
13/11/2023 |
000000011130014 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
11130016 |
2023 |
13/11/2023 |
000000011130016 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
11130018 |
2023 |
13/11/2023 |
000000011130018 |
799.461.194-04 |
SONIVAL ACIOLI COSTA |
3.3.9.0.36.15.00.00.0000 |
332,00 |
332,00 |
332,00 |
11130020 |
2023 |
13/11/2023 |
000000011130020 |
028.238.954-77 |
LOURIVALDO FERREIRA DE MENDONCA |
3.3.9.0.36.15.00.00.0000 |
311,14 |
311,14 |
311,14 |
11130022 |
2023 |
13/11/2023 |
000000011130022 |
024.638.374-70 |
DANIEL DE FARIAS |
3.3.9.0.48.01.00.00.0000 |
368,58 |
368,58 |
368,58 |
11140002 |
2023 |
14/11/2023 |
000000011140002 |
10.893.377/0001-70 |
NMQ COMERCIO DE MAQUINAS E EQUIP. LTDA |
3.3.9.0.30.39.00.00.0000 |
9.509,45 |
9.509,45 |
9.509,45 |
11140004 |
2023 |
14/11/2023 |
000000011140004 |
10.893.377/0001-70 |
NMQ COMERCIO DE MAQUINAS E EQUIP. LTDA |
3.3.9.0.39.19.00.00.0000 |
2.479,60 |
2.479,60 |
2.479,60 |
11140006 |
2023 |
14/11/2023 |
000000011140006 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.25.00.00.0000 |
3.960,00 |
3.960,00 |
3.960,00 |
11140008 |
2023 |
14/11/2023 |
000000011140008 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.39.43.00.00.0000 |
23.298,56 |
23.298,56 |
23.298,56 |
11140002 |
2023 |
14/11/2023 |
000000011140002 |
057.351.864-50 |
ANGELA CRISTINA ROQUE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
50,00 |
50,00 |
50,00 |
11140004 |
2023 |
14/11/2023 |
000000011140004 |
112.606.684-28 |
KARINA MENDONCA PEREIRA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11140006 |
2023 |
14/11/2023 |
000000011140006 |
117.684.324-90 |
ERICA TEIXEIRA BARBOSA SILVA |
3.3.9.0.48.01.00.00.0000 |
50,00 |
50,00 |
50,00 |
11140008 |
2023 |
14/11/2023 |
000000011140008 |
035.808.934-40 |
INACIA MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11140010 |
2023 |
14/11/2023 |
000000011140010 |
799.461.194-04 |
SONIVAL ACIOLI COSTA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11140012 |
2023 |
14/11/2023 |
000000011140012 |
085.509.774-46 |
ANNA LUIZA BOMFIM |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
11140014 |
2023 |
14/11/2023 |
000000011140014 |
100.854.904-58 |
LUIZ CARLOS DE OLIVEIRA FERREIRA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
11140016 |
2023 |
14/11/2023 |
000000011140016 |
701.080.564-49 |
MARILEIDE MARIA MACENA SANTANA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
11140018 |
2023 |
14/11/2023 |
000000011140018 |
493.582.194-91 |
SiLVANIA MARCIA GALDINO BONFIM |
3.3.9.0.14.14.00.00.0000 |
300,00 |
300,00 |
300,00 |
11140020 |
2023 |
14/11/2023 |
000000011140020 |
091.068.154-64 |
EDUARDA MARIA DE OLIVEIRA BEVENUTO |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
11140022 |
2023 |
14/11/2023 |
000000011140022 |
108.391.204-60 |
RAFAELA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
11140026 |
2023 |
14/11/2023 |
000000011140026 |
057.414.764-06 |
MARIA DA CONCEICAO CARDOSO TORRES |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
11160002 |
2023 |
16/11/2023 |
000000011160002 |
023.163.934-11 |
JOSE EMIRALDO DE ARAUJO VERCOSA |
3.3.9.0.36.99.00.00.0000 |
1.700,00 |
1.700,00 |
1.700,00 |
11160003 |
2023 |
16/11/2023 |
000000011160003 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
96,62 |
96,62 |
96,62 |
11170004 |
2023 |
17/11/2023 |
000000011170004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
13.782,04 |
13.782,04 |
13.782,04 |
11170005 |
2023 |
17/11/2023 |
000000011170005 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.735,20 |
5.735,20 |
5.735,20 |
11170006 |
2023 |
17/11/2023 |
000000011170006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.661,25 |
3.661,25 |
3.661,25 |
11170008 |
2023 |
17/11/2023 |
000000011170008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.866,85 |
9.866,85 |
9.866,85 |
11170002 |
2023 |
17/11/2023 |
000000011170002 |
085.761.674-92 |
ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
11170002 |
2023 |
17/11/2023 |
000000011170002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
14.748,39 |
14.748,39 |
14.748,39 |
11170004 |
2023 |
17/11/2023 |
000000011170004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
31.257,54 |
31.257,54 |
31.257,54 |
11170006 |
2023 |
17/11/2023 |
000000011170006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
319,20 |
319,20 |
319,20 |
11170008 |
2023 |
17/11/2023 |
000000011170008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
21.476,12 |
21.476,12 |
21.476,12 |
11170010 |
2023 |
17/11/2023 |
000000011170010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
55.163,94 |
55.163,94 |
55.163,94 |
11170012 |
2023 |
17/11/2023 |
000000011170012 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.977,32 |
5.977,32 |
5.977,32 |
11170014 |
2023 |
17/11/2023 |
000000011170014 |
132.350.234-37 |
EWERSON BRAZ BOMFIM |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11170016 |
2023 |
17/11/2023 |
000000011170016 |
117.578.604-79 |
LEANDRO EDUARDO DA SILVA BOMFIM |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11170018 |
2023 |
17/11/2023 |
000000011170018 |
067.438.754-65 |
VERIDIANE ISABELE CAVALCANTE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
11170020 |
2023 |
17/11/2023 |
000000011170020 |
954.950.884-68 |
IVANILDO JOSE DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11170022 |
2023 |
17/11/2023 |
000000011170022 |
125.772.234-47 |
JEFERSON DE MENDONCA REGO |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
11170002 |
2023 |
17/11/2023 |
000000011170002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
11.558,37 |
11.558,37 |
11.558,37 |
11170004 |
2023 |
17/11/2023 |
000000011170004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
138,45 |
138,45 |
138,45 |
11170006 |
2023 |
17/11/2023 |
000000011170006 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.335,85 |
7.335,85 |
7.335,85 |
11170008 |
2023 |
17/11/2023 |
000000011170008 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
7.169,79 |
7.169,79 |
7.169,79 |
11200002 |
2023 |
20/11/2023 |
000000011200002 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
7.200,00 |
7.200,00 |
7.200,00 |
11210002 |
2023 |
21/11/2023 |
000000011210002 |
38.092.937/0001-07 |
JOSE JURANDILSON DE AZEVEDO |
3.3.9.0.39.19.00.00.0000 |
10.305,00 |
10.305,00 |
10.305,00 |
11210004 |
2023 |
21/11/2023 |
000000011210004 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
40.719,80 |
40.719,80 |
40.719,80 |
11210006 |
2023 |
21/11/2023 |
000000011210006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
25.948,22 |
25.948,22 |
25.948,22 |
11210004 |
2023 |
21/11/2023 |
000000011210004 |
19.570.727/0001-32 |
MARTA ROCHA BARBOSA SILVA - ME |
3.3.9.0.30.24.00.00.0000 |
118.853,76 |
118.853,76 |
118.853,76 |
11210006 |
2023 |
21/11/2023 |
000000011210006 |
11.019.139/0001-01 |
R.F. DA SILCVA SERVICOS GERAIS -ME |
3.3.9.0.30.31.00.00.0000 |
51.000,00 |
51.000,00 |
51.000,00 |
11210008 |
2023 |
21/11/2023 |
000000011210008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
48.251,00 |
48.251,00 |
48.251,00 |
11210010 |
2023 |
21/11/2023 |
000000011210010 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.01.01.00.00.0000 |
20.684,00 |
20.684,00 |
20.684,00 |
11210012 |
2023 |
21/11/2023 |
000000011210012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.03.01.00.00.0000 |
14.520,00 |
14.520,00 |
14.520,00 |
11210014 |
2023 |
21/11/2023 |
000000011210014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.01.00.0000 |
14.000,00 |
14.000,00 |
14.000,00 |
11210016 |
2023 |
21/11/2023 |
000000011210016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
6.980,00 |
6.980,00 |
6.980,00 |
11210018 |
2023 |
21/11/2023 |
000000011210018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.350,00 |
2.350,00 |
2.350,00 |
11210020 |
2023 |
21/11/2023 |
000000011210020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
11210022 |
2023 |
21/11/2023 |
000000011210022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
52.278,00 |
52.278,00 |
52.278,00 |
11210024 |
2023 |
21/11/2023 |
000000011210024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
11210026 |
2023 |
21/11/2023 |
000000011210026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
11210028 |
2023 |
21/11/2023 |
000000011210028 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
11210029 |
2023 |
21/11/2023 |
000000011210029 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
11210031 |
2023 |
21/11/2023 |
000000011210031 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.335,15 |
2.335,15 |
2.335,15 |
11210033 |
2023 |
21/11/2023 |
000000011210033 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
583,79 |
583,79 |
583,79 |
11210035 |
2023 |
21/11/2023 |
000000011210035 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.02.00.0000 |
7.081,06 |
7.081,06 |
7.081,06 |
11210037 |
2023 |
21/11/2023 |
000000011210037 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
11210038 |
2023 |
21/11/2023 |
000000011210038 |
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 |
11210040 |
2023 |
21/11/2023 |
000000011210040 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
23.132,00 |
23.132,00 |
23.132,00 |
11210042 |
2023 |
21/11/2023 |
000000011210042 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
20.130,00 |
20.130,00 |
20.130,00 |
11210046 |
2023 |
21/11/2023 |
000000011210046 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
47.100,00 |
47.100,00 |
47.100,00 |
11210061 |
2023 |
21/11/2023 |
000000011210061 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
2.410,00 |
2.410,00 |
2.410,00 |
11210063 |
2023 |
21/11/2023 |
000000011210063 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.0.39.43.00.00.0000 |
7.175,23 |
7.175,23 |
7.175,23 |
11210065 |
2023 |
21/11/2023 |
000000011210065 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
7.695,00 |
7.695,00 |
7.695,00 |
11210038 |
2023 |
21/11/2023 |
000000011210038 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
24.484,06 |
24.484,06 |
24.484,06 |
11210048 |
2023 |
21/11/2023 |
000000011210048 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
74.205,66 |
74.205,66 |
74.205,66 |
11210056 |
2023 |
21/11/2023 |
000000011210056 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
3.543,20 |
3.543,20 |
3.543,20 |
11220002 |
2023 |
22/11/2023 |
000000011220002 |
04.308.836/0001-09 |
CIA - COMPANHIA DE EDICAO, IMPRESSAO E PUBLICACAO DE ALAGOAS |
3.3.9.0.39.90.00.00.0000 |
647,75 |
647,75 |
647,75 |
11220004 |
2023 |
22/11/2023 |
000000011220004 |
12.503.801/0001-59 |
GAZETA DE ALAGOAS LTDA |
3.3.9.0.39.90.00.00.0000 |
720,00 |
720,00 |
720,00 |
11220006 |
2023 |
22/11/2023 |
000000011220006 |
12.503.801/0001-59 |
GAZETA DE ALAGOAS LTDA |
3.3.9.0.39.90.00.00.0000 |
360,00 |
360,00 |
360,00 |
11220008 |
2023 |
22/11/2023 |
000000011220008 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
937,57 |
937,57 |
937,57 |
11220010 |
2023 |
22/11/2023 |
000000011220010 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
1.998,58 |
1.998,58 |
1.998,58 |
11230002 |
2023 |
23/11/2023 |
000000011230002 |
029.233.314-51 |
RODRIGO BUARQUE FERREIRA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
11230004 |
2023 |
23/11/2023 |
000000011230004 |
067.475.951-65 |
ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
11230002 |
2023 |
23/11/2023 |
000000011230002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
7.053,15 |
7.053,15 |
7.053,15 |
11230004 |
2023 |
23/11/2023 |
000000011230004 |
04.308.836/0001-09 |
CIA - COMPANHIA DE EDICAO, IMPRESSAO E PUBLICACAO DE ALAGOAS |
3.3.9.0.39.90.00.00.0000 |
990,09 |
990,09 |
990,09 |
11230002 |
2023 |
23/11/2023 |
000000011230002 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.580,00 |
1.580,00 |
1.580,00 |
11230004 |
2023 |
23/11/2023 |
000000011230004 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
11230006 |
2023 |
23/11/2023 |
000000011230006 |
242.694.760-87 |
MOACIR ROCHA SANTANA |
3.3.9.0.36.06.00.00.0000 |
2.625,00 |
2.625,00 |
2.625,00 |
11230008 |
2023 |
23/11/2023 |
000000011230008 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.39.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
11230010 |
2023 |
23/11/2023 |
000000011230010 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.05.00.00.0000 |
1.390,00 |
1.390,00 |
1.390,00 |
11230012 |
2023 |
23/11/2023 |
000000011230012 |
05.773.229/0001-82 |
INSTITUTO TOTUM DE DESENVOLVIMENTO E GESTAO EMPRESARIAL LTDA |
3.3.9.0.39.99.00.00.0000 |
378,00 |
378,00 |
378,00 |
11230014 |
2023 |
23/11/2023 |
000000011230014 |
05.773.229/0001-82 |
INSTITUTO TOTUM DE DESENVOLVIMENTO E GESTAO EMPRESARIAL LTDA |
3.3.9.0.39.99.00.00.0000 |
378,00 |
378,00 |
378,00 |
11230016 |
2023 |
23/11/2023 |
000000011230016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
11240002 |
2023 |
24/11/2023 |
000000011240002 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
80.035,60 |
80.035,60 |
80.035,60 |
11240002 |
2023 |
24/11/2023 |
000000011240002 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
11240004 |
2023 |
24/11/2023 |
000000011240004 |
082.191.144-95 |
EDLON LUCIO LEMOS BOMFIM |
3.3.9.0.36.45.00.00.0000 |
264,00 |
264,00 |
264,00 |
11240006 |
2023 |
24/11/2023 |
000000011240006 |
068.336.854-01 |
ERICO JADSON BEZERRA |
3.3.9.0.36.45.00.00.0000 |
264,00 |
264,00 |
264,00 |
11270002 |
2023 |
27/11/2023 |
000000011270002 |
12.503.801/0001-59 |
GAZETA DE ALAGOAS LTDA |
3.3.9.0.39.90.00.00.0000 |
360,00 |
360,00 |
360,00 |
11270004 |
2023 |
27/11/2023 |
000000011270004 |
10.867.871/0001-60 |
DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.90.00.00.0000 |
953,35 |
953,35 |
953,35 |
11270008 |
2023 |
27/11/2023 |
000000011270008 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
341,85 |
341,85 |
341,85 |
11270010 |
2023 |
27/11/2023 |
000000011270010 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
11270012 |
2023 |
27/11/2023 |
000000011270012 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
11270018 |
2023 |
27/11/2023 |
000000011270018 |
04.287.896/0001-92 |
RONALDO DE OLIVEIRA SILVA e CIA LTDA - ME |
3.3.9.0.30.24.00.00.0000 |
4.500,00 |
4.500,00 |
4.500,00 |
11270002 |
2023 |
27/11/2023 |
000000011270002 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
2.235,00 |
2.235,00 |
2.235,00 |
11270004 |
2023 |
27/11/2023 |
000000011270004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
59,49 |
59,49 |
59,49 |
11270006 |
2023 |
27/11/2023 |
000000011270006 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
188,24 |
188,24 |
188,24 |
11270008 |
2023 |
27/11/2023 |
000000011270008 |
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 |
11270010 |
2023 |
27/11/2023 |
000000011270010 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
46,00 |
46,00 |
46,00 |
11270012 |
2023 |
27/11/2023 |
000000011270012 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
138,00 |
138,00 |
138,00 |
11270014 |
2023 |
27/11/2023 |
000000011270014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
11270016 |
2023 |
27/11/2023 |
000000011270016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
156.474,45 |
156.474,45 |
156.474,45 |
11290002 |
2023 |
29/11/2023 |
000000011290002 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
101.550,30 |
101.550,30 |
101.550,30 |
11290002 |
2023 |
29/11/2023 |
000000011290002 |
12.606.803/0001-73 |
S A DE SOUZA GRIZ |
3.3.9.0.30.39.00.00.0000 |
2.394,00 |
2.394,00 |
0,00 |
11290004 |
2023 |
29/11/2023 |
000000011290004 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
584,48 |
584,48 |
584,48 |
11290006 |
2023 |
29/11/2023 |
000000011290006 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.641,30 |
1.641,30 |
1.641,30 |
11290008 |
2023 |
29/11/2023 |
000000011290008 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
2.153,46 |
2.153,46 |
2.153,46 |
11290010 |
2023 |
29/11/2023 |
000000011290010 |
126.768.564-64 |
IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
939,42 |
939,42 |
939,42 |
11300004 |
2023 |
30/11/2023 |
000000011300004 |
21.991.999/0001-58 |
H DE C R NETO EIRELI |
3.3.9.0.39.23.00.00.0000 |
5.190,00 |
5.190,00 |
5.190,00 |
11300006 |
2023 |
30/11/2023 |
000000011300006 |
21.287.298/0001-32 |
T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
63.372,50 |
63.372,50 |
63.372,50 |
11300002 |
2023 |
30/11/2023 |
000000011300002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,75 |
18,75 |
18,75 |
11300004 |
2023 |
30/11/2023 |
000000011300004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
3.775,58 |
3.775,58 |
3.775,58 |
11300008 |
2023 |
30/11/2023 |
000000011300008 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
699,38 |
699,38 |
699,38 |
11300009 |
2023 |
30/11/2023 |
000000011300009 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.809,80 |
1.809,80 |
1.809,80 |
11300010 |
2023 |
30/11/2023 |
000000011300010 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.141,64 |
1.141,64 |
1.141,64 |
11300011 |
2023 |
30/11/2023 |
000000011300011 |
140.441.714-16 |
ROSEANE SILVA DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
442,32 |
442,32 |
442,32 |
11300012 |
2023 |
30/11/2023 |
000000011300012 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
862,72 |
862,72 |
862,72 |
11300013 |
2023 |
30/11/2023 |
000000011300013 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
2.282,87 |
2.282,87 |
2.282,87 |
11300014 |
2023 |
30/11/2023 |
000000011300014 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
1.045,80 |
1.045,80 |
1.045,80 |
11300015 |
2023 |
30/11/2023 |
000000011300015 |
823.759.254-91 |
LUCIMEIRY ELIAS BOMFIM |
3.3.9.0.30.07.00.00.0000 |
576,25 |
576,25 |
576,25 |
11300016 |
2023 |
30/11/2023 |
000000011300016 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
555,68 |
555,68 |
555,68 |
11300017 |
2023 |
30/11/2023 |
000000011300017 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.382,54 |
1.382,54 |
1.382,54 |
11300018 |
2023 |
30/11/2023 |
000000011300018 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
306,45 |
306,45 |
306,45 |
11300019 |
2023 |
30/11/2023 |
000000011300019 |
126.672.334-09 |
LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
863,89 |
863,89 |
863,89 |
11300020 |
2023 |
30/11/2023 |
000000011300020 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.301,05 |
1.301,05 |
1.301,05 |
11300021 |
2023 |
30/11/2023 |
000000011300021 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
359,45 |
359,45 |
359,45 |
11300022 |
2023 |
30/11/2023 |
000000011300022 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
938,58 |
938,58 |
938,58 |
11300023 |
2023 |
30/11/2023 |
000000011300023 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
2.730,00 |
2.730,00 |
2.730,00 |
11300024 |
2023 |
30/11/2023 |
000000011300024 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
630,00 |
630,00 |
630,00 |
11300025 |
2023 |
30/11/2023 |
000000011300025 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.102,50 |
1.102,50 |
1.102,50 |
11300026 |
2023 |
30/11/2023 |
000000011300026 |
057.701.044-14 |
JOSE ARNALDO SILVINO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
525,00 |
525,00 |
525,00 |
11300027 |
2023 |
30/11/2023 |
000000011300027 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
603,22 |
603,22 |
603,22 |
11300028 |
2023 |
30/11/2023 |
000000011300028 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.554,07 |
1.554,07 |
1.554,07 |
11300029 |
2023 |
30/11/2023 |
000000011300029 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.881,55 |
1.881,55 |
1.881,55 |
11300030 |
2023 |
30/11/2023 |
000000011300030 |
132.325.654-76 |
VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
888,24 |
888,24 |
888,24 |
11300031 |
2023 |
30/11/2023 |
000000011300031 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.630,24 |
1.630,24 |
1.630,24 |
11300032 |
2023 |
30/11/2023 |
000000011300032 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
839,16 |
839,16 |
839,16 |
11300033 |
2023 |
30/11/2023 |
000000011300033 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.176,86 |
1.176,86 |
1.176,86 |
11300034 |
2023 |
30/11/2023 |
000000011300034 |
136.278.694-27 |
SAYD AUGUSTO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
600,79 |
600,79 |
600,79 |
11300036 |
2023 |
30/11/2023 |
000000011300036 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
12.787,88 |
12.787,88 |
12.787,88 |
11300038 |
2023 |
30/11/2023 |
000000011300038 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
1.103,87 |
1.103,87 |
1.103,87 |
11300039 |
2023 |
30/11/2023 |
000000011300039 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
8.390,60 |
8.390,60 |
8.390,60 |
11300040 |
2023 |
30/11/2023 |
000000011300040 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
9.546,75 |
9.546,75 |
9.546,75 |
11300041 |
2023 |
30/11/2023 |
000000011300041 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
11.308,05 |
11.308,05 |
11.308,05 |
11300004 |
2023 |
30/11/2023 |
000000011300004 |
092.626.908-94 |
ZENEIDE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
303,86 |
303,86 |
303,86 |
12010002 |
2023 |
01/12/2023 |
000000012010002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.146,49 |
1.146,49 |
1.146,49 |
12010004 |
2023 |
01/12/2023 |
000000012010004 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS AL LTDA |
3.3.9.0.39.78.00.00.0000 |
709,68 |
709,68 |
709,68 |
12010002 |
2023 |
01/12/2023 |
000000012010002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
12010003 |
2023 |
01/12/2023 |
000000012010003 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
12010004 |
2023 |
01/12/2023 |
000000012010004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
1.161,37 |
1.161,37 |
1.161,37 |
12010002 |
2023 |
01/12/2023 |
000000012010002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
6.238,59 |
6.238,59 |
6.238,59 |
12010004 |
2023 |
01/12/2023 |
000000012010004 |
711.384.874-57 |
JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
380,70 |
380,70 |
380,70 |
12010002 |
2023 |
01/12/2023 |
000000012010002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
12010006 |
2023 |
01/12/2023 |
000000012010006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
12010008 |
2023 |
01/12/2023 |
000000012010008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
12010010 |
2023 |
01/12/2023 |
000000012010010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.36.01.00.00.0000 |
145,17 |
145,17 |
145,17 |
12010002 |
2023 |
01/12/2023 |
000000012010002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.03.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
12010004 |
2023 |
01/12/2023 |
000000012010004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.06.00.00.0000 |
157.042,73 |
157.042,73 |
157.042,73 |
12010006 |
2023 |
01/12/2023 |
000000012010006 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
12010008 |
2023 |
01/12/2023 |
000000012010008 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
138,60 |
138,60 |
138,60 |
12010010 |
2023 |
01/12/2023 |
000000012010010 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
12040002 |
2023 |
04/12/2023 |
000000012040002 |
026.069.674-96 |
ERICA MARQUES DA SILVA |
3.3.9.0.36.99.00.00.0000 |
4.506,00 |
4.506,00 |
4.506,00 |
12040004 |
2023 |
04/12/2023 |
000000012040004 |
22.937.109/0001-92 |
SENA BITAR ADVOGADOS ASSOCIADOS |
3.3.9.0.35.01.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
12040002 |
2023 |
04/12/2023 |
000000012040002 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
851,35 |
851,35 |
851,35 |
12040004 |
2023 |
04/12/2023 |
000000012040004 |
36.428.762/0001-30 |
ALLAN SILVA DUTRA |
3.3.9.0.39.95.00.00.0000 |
848,65 |
848,65 |
848,65 |
12040006 |
2023 |
04/12/2023 |
000000012040006 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.400,00 |
1.400,00 |
1.400,00 |
12040008 |
2023 |
04/12/2023 |
000000012040008 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.022,00 |
1.022,00 |
1.022,00 |
12040010 |
2023 |
04/12/2023 |
000000012040010 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
630,00 |
630,00 |
630,00 |
12040012 |
2023 |
04/12/2023 |
000000012040012 |
048.298.584-43 |
MARILU MENDONCA DA SILVA |
3.3.9.0.30.07.00.00.0000 |
448,00 |
448,00 |
448,00 |
12040002 |
2023 |
04/12/2023 |
000000012040002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
276,00 |
276,00 |
276,00 |
12050002 |
2023 |
05/12/2023 |
000000012050002 |
048.504.004-26 |
MANOEL CARDOSO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
12050004 |
2023 |
05/12/2023 |
000000012050004 |
073.462.464-62 |
ADRIANA MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
12050006 |
2023 |
05/12/2023 |
000000012050006 |
118.431.844-19 |
ELISEU DA SILVA GENERINO |
3.3.9.0.48.01.00.00.0000 |
78,00 |
78,00 |
78,00 |
12050008 |
2023 |
05/12/2023 |
000000012050008 |
530.566.394-68 |
MARIA LUCIA CARLOS DE OLIVEIRA |
3.3.9.0.48.01.00.00.0000 |
75,00 |
75,00 |
75,00 |
12050010 |
2023 |
05/12/2023 |
000000012050010 |
078.045.454-52 |
VALDILENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
89,00 |
89,00 |
89,00 |
12050012 |
2023 |
05/12/2023 |
000000012050012 |
120.414.744-24 |
ALRIANE CARLA DOS SANTOS SILVA |
3.3.9.0.48.01.00.00.0000 |
500,00 |
500,00 |
500,00 |
12050014 |
2023 |
05/12/2023 |
000000012050014 |
119.805.394-13 |
GEREMIAS ODILIO CRISPIM |
3.3.9.0.48.01.00.00.0000 |
380,00 |
380,00 |
380,00 |
12050016 |
2023 |
05/12/2023 |
000000012050016 |
041.716.264-20 |
ADIENE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
120,00 |
120,00 |
120,00 |
12050018 |
2023 |
05/12/2023 |
000000012050018 |
122.228.464-20 |
MONICA RAFAELA OLIVEIRA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
600,00 |
600,00 |
600,00 |
12050020 |
2023 |
05/12/2023 |
000000012050020 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
36,00 |
36,00 |
36,00 |
12050022 |
2023 |
05/12/2023 |
000000012050022 |
026.246.524-85 |
MAURO JORGE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
12050002 |
2023 |
05/12/2023 |
000000012050002 |
040.462.304-28 |
MARIA BETANIA LEITE |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
12050004 |
2023 |
05/12/2023 |
000000012050004 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.30.26.00.00.0000 |
31.122,30 |
31.122,30 |
31.122,30 |
12050006 |
2023 |
05/12/2023 |
000000012050006 |
08.917.588/0001-54 |
CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.3.30.26.00.00.0000 |
160.463,60 |
160.463,60 |
53.487,86 |
12050002 |
2023 |
05/12/2023 |
000000012050002 |
12.658.085/0001-89 |
FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
12060002 |
2023 |
06/12/2023 |
000000012060002 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
37.659,28 |
37.659,28 |
37.659,28 |
12060004 |
2023 |
06/12/2023 |
000000012060004 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.14.00.00.0000 |
12.193,72 |
12.193,72 |
12.193,72 |
12060004 |
2023 |
06/12/2023 |
000000012060004 |
00.378.257/0001-81 |
FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO |
3.3.9.0.93.99.00.00.0000 |
4.111,27 |
4.111,27 |
4.111,27 |
12060002 |
2023 |
06/12/2023 |
000000012060002 |
34.578.046/0001-04 |
LARISSA MYLLENA MENDONCA DA SILVA |
3.3.9.0.39.23.00.00.0000 |
26.800,00 |
26.800,00 |
26.800,00 |
12060003 |
2023 |
06/12/2023 |
000000012060003 |
126.409.434-56 |
THALIA LAIS SILVA |
3.3.9.0.39.23.00.00.0000 |
1.264,00 |
1.264,00 |
1.264,00 |
12060002 |
2023 |
06/12/2023 |
000000012060002 |
502.148.374-91 |
JEOVA ANTONIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
12060004 |
2023 |
06/12/2023 |
000000012060004 |
071.684.944-57 |
RICARDO DIONIZIO LINS |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
12060006 |
2023 |
06/12/2023 |
000000012060006 |
502.148.374-91 |
JEOVA ANTONIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070002 |
2023 |
07/12/2023 |
000000012070002 |
032.454.244-50 |
ANGERLEIDE DA SILVA OLEGARIO |
3.3.9.0.48.01.00.00.0000 |
700,00 |
700,00 |
700,00 |
12070004 |
2023 |
07/12/2023 |
000000012070004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
62.471,25 |
62.471,25 |
62.471,25 |
12070004 |
2023 |
07/12/2023 |
000000012070004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
30.030,96 |
30.030,96 |
30.030,96 |
12070006 |
2023 |
07/12/2023 |
000000012070006 |
12.156.592/0001-14 |
CREA-AL - CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DE ALAGOAS |
3.3.9.0.47.10.00.00.0000 |
509,18 |
509,18 |
509,18 |
12070002 |
2023 |
07/12/2023 |
000000012070002 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
29.672,27 |
29.672,27 |
29.672,27 |
12070004 |
2023 |
07/12/2023 |
000000012070004 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
13.021,65 |
13.021,65 |
13.021,65 |
12070006 |
2023 |
07/12/2023 |
000000012070006 |
816.811.784-00 |
MARIA HELENA MACIEL BONFIM |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070004 |
2023 |
07/12/2023 |
000000012070004 |
50.270.219/0001-89 |
CARTORIO DO UNICO OFICIO DE JUNDIA-AL |
3.3.9.0.39.66.00.00.0000 |
9.099,89 |
9.099,89 |
9.099,89 |
12070006 |
2023 |
07/12/2023 |
000000012070006 |
924.891.254-00 |
MARIA SIMONE SILVA DE SOUSA |
3.3.9.0.36.15.00.00.0000 |
660,00 |
660,00 |
660,00 |
12070008 |
2023 |
07/12/2023 |
000000012070008 |
259.567.954-68 |
JOSE BERNARDINO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
1.141,58 |
1.141,58 |
1.141,58 |
12070010 |
2023 |
07/12/2023 |
000000012070010 |
799.461.194-04 |
SONIVAL ACIOLI COSTA |
3.3.9.0.36.15.00.00.0000 |
664,00 |
664,00 |
664,00 |
12070012 |
2023 |
07/12/2023 |
000000012070012 |
028.238.954-77 |
LOURIVALDO FERREIRA DE MENDONCA |
3.3.9.0.36.15.00.00.0000 |
624,68 |
624,68 |
624,68 |
12070014 |
2023 |
07/12/2023 |
000000012070014 |
057.332.444-10 |
ARTUR BRUNO BOMFIM DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
700,00 |
700,00 |
700,00 |
12070016 |
2023 |
07/12/2023 |
000000012070016 |
12.875.591/0001-20 |
AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
13.158,54 |
13.158,54 |
13.158,54 |
12070020 |
2023 |
07/12/2023 |
000000012070020 |
110.448.334-32 |
JOSINA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
128,02 |
128,02 |
128,02 |
12070022 |
2023 |
07/12/2023 |
000000012070022 |
015.453.244-41 |
CLAUDIANE MARIA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
288,42 |
288,42 |
288,42 |
12070024 |
2023 |
07/12/2023 |
000000012070024 |
073.563.674-59 |
SONIA MARIA LINS |
3.3.9.0.48.01.00.00.0000 |
94,68 |
94,68 |
94,68 |
12070026 |
2023 |
07/12/2023 |
000000012070026 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070028 |
2023 |
07/12/2023 |
000000012070028 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070030 |
2023 |
07/12/2023 |
000000012070030 |
062.272.714-11 |
MANOEL FLOR DA SILVA FILHO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070032 |
2023 |
07/12/2023 |
000000012070032 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070034 |
2023 |
07/12/2023 |
000000012070034 |
410.414.578-55 |
LAIZA MARCAL VITORINO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070036 |
2023 |
07/12/2023 |
000000012070036 |
270.474.314-20 |
MARIA TEIXEIRA BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070038 |
2023 |
07/12/2023 |
000000012070038 |
390.018.654-53 |
IVANILDO HONORATO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070040 |
2023 |
07/12/2023 |
000000012070040 |
725.355.984-34 |
CICERA AZEVEDO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070042 |
2023 |
07/12/2023 |
000000012070042 |
061.581.404-22 |
CASSIA WANDERLEY NASCIMENTO ANICETO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070044 |
2023 |
07/12/2023 |
000000012070044 |
035.802.094-85 |
ELINEIDE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070046 |
2023 |
07/12/2023 |
000000012070046 |
023.473.644-56 |
JOSE IRAN HONORIO REGO |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070048 |
2023 |
07/12/2023 |
000000012070048 |
069.101.614-32 |
ELINALDA SOARES DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070050 |
2023 |
07/12/2023 |
000000012070050 |
135.359.724-50 |
THIAGO TRAJANO DE SOUZA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070052 |
2023 |
07/12/2023 |
000000012070052 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070054 |
2023 |
07/12/2023 |
000000012070054 |
103.522.584-03 |
MARIA LUCIA MENDES NUNES |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070056 |
2023 |
07/12/2023 |
000000012070056 |
022.056.404-37 |
MANOEL CANTILIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070058 |
2023 |
07/12/2023 |
000000012070058 |
070.709.094-62 |
MOISES ANTONIO DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070060 |
2023 |
07/12/2023 |
000000012070060 |
064.369.304-18 |
EDIANE MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070062 |
2023 |
07/12/2023 |
000000012070062 |
038.449.034-45 |
JOSIVALDO JOSE DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070064 |
2023 |
07/12/2023 |
000000012070064 |
641.668.214-15 |
JOSE VANDUIR DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070066 |
2023 |
07/12/2023 |
000000012070066 |
016.046.964-35 |
ADRIANA FRANCISCA LIRA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070068 |
2023 |
07/12/2023 |
000000012070068 |
104.248.154-78 |
IVINA MARIA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070070 |
2023 |
07/12/2023 |
000000012070070 |
144.554.714-72 |
MARIA DE LOURDES SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070072 |
2023 |
07/12/2023 |
000000012070072 |
719.948.234-53 |
JOSEFA LUCIENE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070074 |
2023 |
07/12/2023 |
000000012070074 |
044.706.404-50 |
EDIVAN DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070076 |
2023 |
07/12/2023 |
000000012070076 |
532.429.474-87 |
EXPEDITO SOUZA BOMFIM |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070078 |
2023 |
07/12/2023 |
000000012070078 |
049.060.764-08 |
MARIA JAIDETE SILVA MELO DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070080 |
2023 |
07/12/2023 |
000000012070080 |
666.205.117-91 |
OVIDIA SOARES DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070082 |
2023 |
07/12/2023 |
000000012070082 |
077.086.094-02 |
ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070084 |
2023 |
07/12/2023 |
000000012070084 |
084.699.494-11 |
LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070086 |
2023 |
07/12/2023 |
000000012070086 |
086.937.674-88 |
CRIS JOSE BARBOSA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070088 |
2023 |
07/12/2023 |
000000012070088 |
273.154.348-52 |
ANA CRISTINA DE GUSMAO LIMA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070090 |
2023 |
07/12/2023 |
000000012070090 |
683.121.804-00 |
MARIA JOSE DE OLIVEIRA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070092 |
2023 |
07/12/2023 |
000000012070092 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070094 |
2023 |
07/12/2023 |
000000012070094 |
021.574.684-80 |
CLAUDIMEIRE DE OLIVEIRA SILVA |
3.3.9.0.36.15.00.00.0000 |
150,00 |
150,00 |
150,00 |
12070096 |
2023 |
07/12/2023 |
000000012070096 |
078.233.184-07 |
COSMA TENORIO DE OLIVEIRA BARROSO |
3.3.9.0.48.01.00.00.0000 |
410,42 |
410,42 |
410,42 |
12070100 |
2023 |
07/12/2023 |
000000012070100 |
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 |
12070104 |
2023 |
07/12/2023 |
000000012070104 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
858,00 |
858,00 |
858,00 |
12070109 |
2023 |
07/12/2023 |
000000012070109 |
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 |
12070111 |
2023 |
07/12/2023 |
000000012070111 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
12.055,00 |
12.055,00 |
12.055,00 |
12070112 |
2023 |
07/12/2023 |
000000012070112 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.73.01.00.0000 |
9.900,00 |
9.900,00 |
9.900,00 |
12070113 |
2023 |
07/12/2023 |
000000012070113 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
9.900,00 |
9.900,00 |
9.900,00 |
12070114 |
2023 |
07/12/2023 |
000000012070114 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
6.417,00 |
6.417,00 |
6.417,00 |
12070115 |
2023 |
07/12/2023 |
000000012070115 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
4.150,00 |
4.150,00 |
4.150,00 |
12070116 |
2023 |
07/12/2023 |
000000012070116 |
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 |
12070118 |
2023 |
07/12/2023 |
000000012070118 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
29,11 |
29,11 |
29,11 |
12080002 |
2023 |
08/12/2023 |
000000012080002 |
09.302.997/0001-09 |
FIORE EVENTOS TURISTICOS LTDA |
3.3.9.0.39.23.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
12080004 |
2023 |
08/12/2023 |
000000012080004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
72,00 |
72,00 |
72,00 |
12110002 |
2023 |
11/12/2023 |
000000012110002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
4.010,41 |
4.010,41 |
4.010,41 |
12110004 |
2023 |
11/12/2023 |
000000012110004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.280,51 |
2.280,51 |
2.280,51 |
12110005 |
2023 |
11/12/2023 |
000000012110005 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
10.731,23 |
10.731,23 |
10.731,23 |
12110006 |
2023 |
11/12/2023 |
000000012110006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
590,33 |
590,33 |
590,33 |
12110010 |
2023 |
11/12/2023 |
000000012110010 |
41.171.466/0001-37 |
J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
12110012 |
2023 |
11/12/2023 |
000000012110012 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
34.412,00 |
34.412,00 |
34.412,00 |
12110014 |
2023 |
11/12/2023 |
000000012110014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
49.567,98 |
49.567,98 |
49.567,98 |
12110016 |
2023 |
11/12/2023 |
000000012110016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
12.557,52 |
12.557,52 |
12.557,52 |
12110018 |
2023 |
11/12/2023 |
000000012110018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
7.580,00 |
7.580,00 |
7.580,00 |
12110019 |
2023 |
11/12/2023 |
000000012110019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.143,20 |
1.143,20 |
1.143,20 |
12110020 |
2023 |
11/12/2023 |
000000012110020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
7.521,30 |
7.521,30 |
7.521,30 |
12110021 |
2023 |
11/12/2023 |
000000012110021 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
3.999,05 |
3.999,05 |
3.999,05 |
12110022 |
2023 |
11/12/2023 |
000000012110022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
4.140,00 |
4.140,00 |
4.140,00 |
12110023 |
2023 |
11/12/2023 |
000000012110023 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.380,00 |
3.380,00 |
3.380,00 |
12110024 |
2023 |
11/12/2023 |
000000012110024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
73.387,00 |
73.387,00 |
73.387,00 |
12110025 |
2023 |
11/12/2023 |
000000012110025 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.52.00.00.0000 |
2.453,33 |
2.453,33 |
2.453,33 |
12110026 |
2023 |
11/12/2023 |
000000012110026 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
613,33 |
613,33 |
613,33 |
12110027 |
2023 |
11/12/2023 |
000000012110027 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
490,66 |
490,66 |
490,66 |
12110002 |
2023 |
11/12/2023 |
000000012110002 |
167.963.654-53 |
AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
12110004 |
2023 |
11/12/2023 |
000000012110004 |
21.991.999/0001-58 |
H DE C R NETO EIRELI |
3.3.9.0.39.14.00.00.0000 |
24.576,00 |
24.576,00 |
24.576,00 |
12110002 |
2023 |
11/12/2023 |
000000012110002 |
045.872.884-54 |
NIVEA REGIA SOARES DA SILVA |
3.3.9.0.18.99.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
12110004 |
2023 |
11/12/2023 |
000000012110004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.328,98 |
59.328,98 |
59.328,98 |
12110002 |
2023 |
11/12/2023 |
000000012110002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
1.435,67 |
1.435,67 |
1.435,67 |
12110004 |
2023 |
11/12/2023 |
000000012110004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
11.636,43 |
11.636,43 |
11.636,43 |
12120002 |
2023 |
12/12/2023 |
000000012120002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.04.13.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
12120004 |
2023 |
12/12/2023 |
000000012120004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
55.977,65 |
55.977,65 |
55.977,65 |
12120006 |
2023 |
12/12/2023 |
000000012120006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
12120008 |
2023 |
12/12/2023 |
000000012120008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
3.066,66 |
3.066,66 |
3.066,66 |
12120002 |
2023 |
12/12/2023 |
000000012120002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
250,00 |
250,00 |
250,00 |
12120004 |
2023 |
12/12/2023 |
000000012120004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.15.00.00.0000 |
490,70 |
490,70 |
490,70 |
12120006 |
2023 |
12/12/2023 |
000000012120006 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
194,10 |
194,10 |
194,10 |
12120002 |
2023 |
12/12/2023 |
000000012120002 |
105.413.524-07 |
AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
12120004 |
2023 |
12/12/2023 |
000000012120004 |
054.647.264-89 |
JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
12120006 |
2023 |
12/12/2023 |
000000012120006 |
082.890.044-27 |
ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
12120008 |
2023 |
12/12/2023 |
000000012120008 |
074.182.084-64 |
JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
12120010 |
2023 |
12/12/2023 |
000000012120010 |
029.691.204-29 |
MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
12120012 |
2023 |
12/12/2023 |
000000012120012 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
88,00 |
88,00 |
88,00 |
12140017 |
2023 |
14/12/2023 |
000000012140017 |
088.652.254-40 |
MARIA LUZIA BUARQUE SARMENTO |
3.3.9.0.48.01.00.00.0000 |
100,00 |
100,00 |
100,00 |
12140002 |
2023 |
14/12/2023 |
000000012140002 |
701.180.664-47 |
MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
12140004 |
2023 |
14/12/2023 |
000000012140004 |
242.694.760-87 |
MOACIR ROCHA SANTANA |
3.3.9.0.36.06.00.00.0000 |
2.625,00 |
2.625,00 |
2.625,00 |
12140006 |
2023 |
14/12/2023 |
000000012140006 |
128.747.414-42 |
WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.390,00 |
1.390,00 |
1.390,00 |
12140008 |
2023 |
14/12/2023 |
000000012140008 |
091.248.064-55 |
PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
12180002 |
2023 |
18/12/2023 |
000000012180002 |
170.402.804-34 |
GILMAR MANOEL DA SILVA |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
12180006 |
2023 |
18/12/2023 |
000000012180006 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
114.292,00 |
114.292,00 |
114.292,00 |
12180003 |
2023 |
18/12/2023 |
000000012180003 |
19.717.260/0001-00 |
ESPIRAL EDITORA E DISTRIBUIDORA DE LIVROS LTDA |
4.4.9.0.52.18.00.00.0000 |
169.550,00 |
0,00 |
0,00 |
12180002 |
2023 |
18/12/2023 |
000000012180002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.32.05.00.00.0000 |
111.600,00 |
111.600,00 |
111.600,00 |
12180004 |
2023 |
18/12/2023 |
000000012180004 |
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 |
12180006 |
2023 |
18/12/2023 |
000000012180006 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
174,11 |
174,11 |
174,11 |
12180008 |
2023 |
18/12/2023 |
000000012180008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
12180010 |
2023 |
18/12/2023 |
000000012180010 |
057.820.634-08 |
JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
12180012 |
2023 |
18/12/2023 |
000000012180012 |
061.078.954-69 |
FLAVIO DA SILVA MENDONCA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
12180014 |
2023 |
18/12/2023 |
000000012180014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.03.01.00.00.0000 |
2.795,06 |
2.795,06 |
2.795,06 |
12180016 |
2023 |
18/12/2023 |
000000012180016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.3.9.0.01.01.00.00.0000 |
157.042,73 |
157.042,73 |
157.042,73 |
12200002 |
2023 |
20/12/2023 |
000000012200002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
630,00 |
630,00 |
630,00 |
12200004 |
2023 |
20/12/2023 |
000000012200004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,80 |
6,80 |
6,80 |
12200006 |
2023 |
20/12/2023 |
000000012200006 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
12200008 |
2023 |
20/12/2023 |
000000012200008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
3,40 |
3,40 |
3,40 |
12200002 |
2023 |
20/12/2023 |
000000012200002 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
2.235,00 |
2.235,00 |
2.235,00 |
12210006 |
2023 |
21/12/2023 |
000000012210006 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
3.681,25 |
3.681,25 |
3.681,25 |
12210010 |
2023 |
21/12/2023 |
000000012210010 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
4.417,50 |
4.417,50 |
4.417,50 |
12210014 |
2023 |
21/12/2023 |
000000012210014 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
5.153,75 |
5.153,75 |
5.153,75 |
12210018 |
2023 |
21/12/2023 |
000000012210018 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
2.945,00 |
2.945,00 |
2.945,00 |
12210022 |
2023 |
21/12/2023 |
000000012210022 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
2.061,50 |
2.061,50 |
2.061,50 |
12210024 |
2023 |
21/12/2023 |
000000012210024 |
28.273.378/0001-88 |
GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
14.408,82 |
14.408,82 |
14.408,82 |
12210002 |
2023 |
21/12/2023 |
000000012210002 |
001.051.414-70 |
IVETE MARIA DA SILVA SANTOS |
3.3.9.0.48.01.00.00.0000 |
211,11 |
211,11 |
211,11 |
12210004 |
2023 |
21/12/2023 |
000000012210004 |
088.092.644-95 |
LUZIETE TORRES |
3.3.9.0.48.01.00.00.0000 |
221,41 |
221,41 |
221,41 |
12220002 |
2023 |
22/12/2023 |
000000012220002 |
21.544.469/0001-61 |
INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
1.452,00 |
1.452,00 |
1.452,00 |
12260002 |
2023 |
26/12/2023 |
000000012260002 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
12260004 |
2023 |
26/12/2023 |
000000012260004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
12270002 |
2023 |
27/12/2023 |
000000012270002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.754,91 |
59.754,91 |
59.754,91 |
12270004 |
2023 |
27/12/2023 |
000000012270004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
59.328,98 |
59.328,98 |
59.328,98 |
12280002 |
2023 |
28/12/2023 |
000000012280002 |
05.773.229/0001-82 |
INSTITUTO TOTUM DE DESENVOLVIMENTO E GESTAO EMPRESARIAL LTDA |
3.3.9.0.39.99.00.00.0000 |
378,00 |
378,00 |
378,00 |