| 00000293 |
2023 |
18/08/2023 |
000000000000293 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
23.173,57 |
23.173,57 |
23.173,57 |
| 00000294 |
2023 |
18/08/2023 |
000000000000294 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.58.00.00.0000 |
109,99 |
109,99 |
109,99 |
| 00000295 |
2023 |
18/08/2023 |
000000000000295 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES - WEB CONEXAO |
3.3.9.0.39.92.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 00000299 |
2023 |
18/08/2023 |
000000000000299 |
12.272.084/0001-00 |
EQUATORIAL ENERGIA ALAGOAS |
3.3.9.0.39.43.00.00.0000 |
319,39 |
319,39 |
319,39 |
| 00000296 |
2023 |
17/08/2023 |
000000000000296 |
119.835.774-64 |
SELMA DO NASCIMENTO SANTOS |
3.3.9.0.36.59.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000297 |
2023 |
17/08/2023 |
000000000000297 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.01.00.00.0000 |
1.496,00 |
1.496,00 |
1.496,00 |
| 00000298 |
2023 |
17/08/2023 |
000000000000298 |
42.385.330/0001-92 |
KARLA SYARA FEREIRA - VIDRACARIA BRILHAR |
3.3.9.0.30.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 00000301 |
2023 |
17/08/2023 |
000000000000301 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 00000300 |
2023 |
15/08/2023 |
000000000000300 |
043.843.894-93 |
CICERO LIMA DE OLIVEIRA |
3.3.9.0.36.22.00.00.0000 |
470,00 |
470,00 |
470,00 |
| 00000269 |
2023 |
28/07/2023 |
000000000000269 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
11,00 |
11,00 |
11,00 |
| 00000268 |
2023 |
26/07/2023 |
000000000000268 |
30.591.684/0002-95 |
N M NASCIMENTO CORDEIRO |
3.3.9.0.30.07.00.00.0000 |
844,53 |
844,53 |
844,53 |
| 00000267 |
2023 |
25/07/2023 |
000000000000267 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 00000263 |
2023 |
21/07/2023 |
000000000000263 |
21.088.528/0001-34 |
ABREU E BARTHEL LTDA - SAO JORGE MATERIAL DE CONSTRUCAO |
3.3.9.0.30.24.00.00.0000 |
1.550,40 |
1.550,40 |
1.550,40 |
| 00000265 |
2023 |
21/07/2023 |
000000000000265 |
12.272.084/0001-00 |
EQUATORIAL ENERGIA ALAGOAS |
3.3.9.0.39.43.00.00.0000 |
424,16 |
424,16 |
424,16 |
| 00000258 |
2023 |
20/07/2023 |
000000000000258 |
29.979.036/0001-40 |
RECEITA FEDERAL DO BRASIL - INSS E-SOCIAL |
3.1.9.0.13.02.00.00.0000 |
23.173,57 |
23.173,57 |
23.173,57 |
| 00000264 |
2023 |
20/07/2023 |
000000000000264 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
44,00 |
44,00 |
44,00 |
| 00000233 |
2023 |
19/07/2023 |
000000000000233 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
54.000,00 |
54.000,00 |
54.000,00 |
| 00000234 |
2023 |
19/07/2023 |
000000000000234 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
24.000,00 |
24.000,00 |
24.000,00 |
| 00000235 |
2023 |
19/07/2023 |
000000000000235 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
4.027,45 |
4.027,45 |
4.027,45 |
| 00000236 |
2023 |
19/07/2023 |
000000000000236 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
12.556,12 |
12.556,12 |
12.556,12 |