| 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 |
| 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 |
| 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 |