| 06060010 |
2024 |
06/06/2024 |
000000006060010 |
35.734.318/0001-80 | TRT/AL - TRIBUNAL REGIONAL DO TRABALHO DA 19 REGIAO |
3.1.9.0.91.99.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 06060001 |
2024 |
06/06/2024 |
000000006060001 |
089.626.415-77 | YNGRID VIEIRA BEZERRA |
3.3.9.0.48.01.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 06060002 |
2024 |
06/06/2024 |
000000006060002 |
128.093.504-93 | CLEVERTON MATIAS DANTAS |
3.3.9.0.48.01.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 06060003 |
2024 |
06/06/2024 |
000000006060003 |
022.089.374-81 | MARIA VANEIDA SANTOS |
3.3.9.0.48.01.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 06060004 |
2024 |
06/06/2024 |
000000006060004 |
022.020.904-95 | JAILSON DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 06060001 |
2024 |
06/06/2024 |
000000006060001 |
18.432.917/0001-20 | MURAL SERVICOS DE PUBLICIDADE LTDA0 ME |
3.3.9.0.39.99.00.00.0000 |
570,00 |
570,00 |
570,00 |
| 06050001 |
2024 |
05/06/2024 |
000000006050001 |
35.296.682/0001-06 | REAL GAS LTDA |
3.3.9.0.30.04.00.00.0000 |
2.235,60 |
213,84 |
213,84 |
| 06050001 |
2024 |
05/06/2024 |
000000006050001 |
35.296.682/0001-06 | REAL GAS LTDA |
3.3.9.0.30.04.00.00.0000 |
6.706,80 |
639,30 |
639,30 |
| 06050001 |
2024 |
05/06/2024 |
000000006050001 |
35.296.682/0001-06 | REAL GAS LTDA |
3.3.9.0.30.04.00.00.0000 |
67.068,00 |
4.952,34 |
4.952,34 |
| 06040001 |
2024 |
04/06/2024 |
000000006040001 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.00.00.0000 |
505,00 |
505,00 |
505,00 |
| 06040002 |
2024 |
04/06/2024 |
000000006040002 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.00.00.0000 |
572,20 |
572,20 |
572,20 |
| 06040003 |
2024 |
04/06/2024 |
000000006040003 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.00.00.0000 |
1.722,61 |
1.722,61 |
1.722,61 |
| 06040004 |
2024 |
04/06/2024 |
000000006040004 |
16.842.602/0001-26 | MARIA CICERA SANTANA DA SILVA |
3.3.9.0.39.99.00.00.0000 |
3.712,00 |
3.712,00 |
3.712,00 |
| 06040002 |
2024 |
04/06/2024 |
000000006040002 |
010.404.977-48 | MARIA CICERA SANTANA DA SILVA |
3.3.9.0.39.99.00.00.0000 |
3.120,00 |
3.120,00 |
3.120,00 |
| 06040001 |
2024 |
04/06/2024 |
000000006040001 |
034.907.304-02 | CRISTIANE DE SANTANA SIMOES |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
| 06040002 |
2024 |
04/06/2024 |
000000006040002 |
021.760.964-36 | CRISTIANO SANTOS LIMEIRA |
3.3.9.0.14.14.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 06040003 |
2024 |
04/06/2024 |
000000006040003 |
030.202.594-44 | ANTONIO MESSIAS FERREIRA FERREIRA JUNIOR |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
| 06040004 |
2024 |
04/06/2024 |
000000006040004 |
694.019.695-15 | MARIA SIMONE DE ANDRADE |
3.3.9.0.14.14.00.00.0000 |
50,00 |
50,00 |
50,00 |
| 06040005 |
2024 |
04/06/2024 |
000000006040005 |
010.404.977-48 | MARIA CICERA SANTANA DA SILVA |
3.3.9.0.30.99.00.00.0000 |
4.032,00 |
4.032,00 |
4.032,00 |
| 06030002 |
2024 |
03/06/2024 |
000000006030002 |
07.839.831/0001-09 | AUTO POSTO PORTO REAL LTDA |
3.3.9.0.30.01.00.00.0000 |
169.403,85 |
6.065,10 |
6.065,10 |