| 09260006 |
2022 |
26/09/2022 |
000000009260006 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 09260007 |
2022 |
26/09/2022 |
000000009260007 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.00.00.00.0000 |
49,00 |
49,00 |
49,00 |
| 09260008 |
2022 |
26/09/2022 |
000000009260008 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 09230001 |
2022 |
23/09/2022 |
000000009230001 |
43.956.966/0001-00 | RICHELY PAULA DE FREITAS |
3.3.9.0.39.00.00.00.0000 |
2.652,76 |
2.652,76 |
2.652,76 |
| 09220001 |
2022 |
22/09/2022 |
000000009220001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
31.841,09 |
31.841,09 |
31.841,09 |
| 09220002 |
2022 |
22/09/2022 |
000000009220002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
3.537,05 |
3.537,05 |
3.537,05 |
| 09220001 |
2022 |
22/09/2022 |
000000009220001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
3.214,88 |
3.214,88 |
3.214,88 |
| 09210001 |
2022 |
21/09/2022 |
000000009210001 |
026.246.524-85 | MAURO JORGE DA SILVA |
3.3.9.0.48.00.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 09210001 |
2022 |
21/09/2022 |
000000009210001 |
05.304.320/0001-59 | PETRAMAQ TRATORPECAS LTDA |
3.3.9.0.30.00.00.00.0000 |
2.138,68 |
2.138,68 |
2.138,68 |
| 09210001 |
2022 |
21/09/2022 |
000000009210001 |
039.943.274-40 | LAINE MARIA SILVA DE OLIVEIRA |
3.3.9.0.36.00.00.00.0000 |
140,00 |
140,00 |
140,00 |
| 09200001 |
2022 |
20/09/2022 |
000000009200001 |
10.808.582/0001-90 | AMA - ASSOCIACAO DOS MUNICIPIOS ALAGOANOS |
3.3.9.0.39.00.00.00.0000 |
315,66 |
315,66 |
315,66 |
| 09200002 |
2022 |
20/09/2022 |
000000009200002 |
167.963.654-53 | AMARO ALVES DE LIMA |
3.3.9.0.14.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 09200005 |
2022 |
20/09/2022 |
000000009200005 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 09200007 |
2022 |
20/09/2022 |
000000009200007 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 09200016 |
2022 |
20/09/2022 |
000000009200016 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
18.976,00 |
18.976,00 |
18.976,00 |
| 09200025 |
2022 |
20/09/2022 |
000000009200025 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 09200028 |
2022 |
20/09/2022 |
000000009200028 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
42.035,54 |
42.035,54 |
42.035,54 |
| 09200032 |
2022 |
20/09/2022 |
000000009200032 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
666,60 |
666,60 |
666,60 |
| 09200034 |
2022 |
20/09/2022 |
000000009200034 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
693,53 |
693,53 |
693,53 |
| 09200036 |
2022 |
20/09/2022 |
000000009200036 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.00.00.00.0000 |
1.762,00 |
1.762,00 |
1.762,00 |