| 11030012 |
2022 |
03/11/2022 |
000000011030012 |
264.569.678-30 | ELIANE MARIA TELES DOS SANTOS |
3.3.9.0.48.00.00.00.0000 |
320,00 |
320,00 |
320,00 |
| 11030045 |
2022 |
03/11/2022 |
000000011030045 |
27.915.210/0001-66 | FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE DO MUNICIPIO DE MARAGOGI |
3.3.5.0.43.00.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
| 11030047 |
2022 |
03/11/2022 |
000000011030047 |
27.915.210/0001-66 | FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE DO MUNICIPIO DE MARAGOGI |
3.3.5.0.43.00.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
| 11010008 |
2022 |
01/11/2022 |
000000011010008 |
05.980.425/0001-28 | VAL MED PRODUTOS E EQUIPAMENTOS MEDICOS HOSPITALAR LTDA |
4.4.9.0.52.00.00.00.0000 |
34.139,80 |
34.139,80 |
34.139,80 |
| 11010002 |
2022 |
01/11/2022 |
000000011010002 |
33.689.112/0001-50 | MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.00.00.00.0000 |
1.800,00 |
1.800,00 |
1.800,00 |
| 10210016 |
2022 |
21/10/2022 |
000000010210016 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
40.561,00 |
40.561,00 |
40.561,00 |
| 10130003 |
2022 |
13/10/2022 |
000000010130003 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
30.000,00 |
30.000,00 |
30.000,00 |
| 10130002 |
2022 |
13/10/2022 |
000000010130002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
2.852,01 |
2.852,01 |
2.852,01 |
| 10110001 |
2022 |
11/10/2022 |
000000010110001 |
24.778.463/0001-47 | VERONICA MARIA BARRETO DE MELO |
3.3.9.0.30.00.00.00.0000 |
18.532,00 |
18.532,00 |
18.532,00 |
| 10110002 |
2022 |
11/10/2022 |
000000010110002 |
24.778.463/0001-47 | VERONICA MARIA BARRETO DE MELO |
3.3.9.0.30.00.00.00.0000 |
4.992,00 |
4.992,00 |
4.992,00 |
| 10100016 |
2022 |
10/10/2022 |
000000010100016 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
10.823,60 |
10.823,60 |
10.823,60 |
| 10070002 |
2022 |
07/10/2022 |
000000010070002 |
03.844.673/0001-16 | ALAGOANA LOCADORA DE VEICULOS LTDA |
3.3.9.0.39.00.00.00.0000 |
13.950,15 |
13.950,15 |
13.950,15 |
| 10060002 |
2022 |
06/10/2022 |
000000010060002 |
41.171.466/0001-37 | J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.00.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
| 10060008 |
2022 |
06/10/2022 |
000000010060008 |
098.378.984-37 | EDUARDA FERNANDES RAMOS GABRIEL |
3.3.9.0.48.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 10060009 |
2022 |
06/10/2022 |
000000010060009 |
043.223.024-67 | MARIA CLEOVANE SILVA DE OLIVEIRA FERREIRA |
3.3.9.0.48.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 10060010 |
2022 |
06/10/2022 |
000000010060010 |
038.957.134-22 | JAISIO VENANCIO SANTOS |
3.3.9.0.48.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 10060011 |
2022 |
06/10/2022 |
000000010060011 |
050.889.514-69 | CLAUDIO WANDERLEY SANTOS |
3.3.9.0.48.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 10060012 |
2022 |
06/10/2022 |
000000010060012 |
720.045.094-49 | MARIA ELENILDA DE OLIVEIRA |
3.3.9.0.48.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 10060013 |
2022 |
06/10/2022 |
000000010060013 |
022.821.014-30 | JOSE CLEOMIR CARLOS BEZERRA |
3.3.9.0.48.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 10060014 |
2022 |
06/10/2022 |
000000010060014 |
027.685.474-84 | JOSE CARLOS DA SILVA |
3.3.9.0.48.00.00.00.0000 |
100,00 |
100,00 |
100,00 |