| 10020002 |
2023 |
02/10/2023 |
000000010020002 |
43.888.939/0001-47 | V M PROJETOS E CONTRUCOES LTDA |
3.3.9.0.39.17.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 09290002 |
2023 |
29/09/2023 |
000000009290002 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
17.434,57 |
17.434,57 |
17.434,57 |
| 09290002 |
2023 |
29/09/2023 |
000000009290002 |
69.998.169/0001-89 | PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 09290004 |
2023 |
29/09/2023 |
000000009290004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18,91 |
18,91 |
18,91 |
| 09290002 |
2023 |
29/09/2023 |
000000009290002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
29,11 |
29,11 |
29,11 |
| 09280002 |
2023 |
28/09/2023 |
000000009280002 |
023.163.934-11 | JOSE EMIRALDO DE ARAUJO VERCOSA |
3.3.9.0.36.20.00.00.0000 |
3.094,00 |
3.094,00 |
3.094,00 |
| 09280002 |
2023 |
28/09/2023 |
000000009280002 |
12.676.452/0001-77 | MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
8.876,60 |
8.876,60 |
8.876,60 |
| 09280002 |
2023 |
28/09/2023 |
000000009280002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
3,40 |
3,40 |
3,40 |
| 09280004 |
2023 |
28/09/2023 |
000000009280004 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
| 09280002 |
2023 |
28/09/2023 |
000000009280002 |
60.746.948/0001-12 | BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
48,40 |
48,40 |
48,40 |
| 09270002 |
2023 |
27/09/2023 |
000000009270002 |
21.544.469/0001-61 | INSTITUTO GERIR DE FOMENTO E DESENVOLVIMENTO SOCIAL - IGFDS |
3.3.5.0.43.99.00.00.0000 |
156.042,70 |
156.042,70 |
156.042,70 |
| 09270004 |
2023 |
27/09/2023 |
000000009270004 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
30.890,00 |
30.890,00 |
30.890,00 |
| 09270004 |
2023 |
27/09/2023 |
000000009270004 |
25.360.800/0001-44 | RANCHO ALEGRE PRODUTOS AGROPECUARIOS - AL LTDA |
3.3.9.0.30.99.00.00.0000 |
1.940,00 |
1.940,00 |
1.940,00 |
| 09260002 |
2023 |
26/09/2023 |
000000009260002 |
35.548.987/0001-68 | CUNHA COMERCIO VAREJISTA EIRELI |
3.3.9.0.30.99.00.00.0000 |
12.390,00 |
12.390,00 |
12.390,00 |
| 09260004 |
2023 |
26/09/2023 |
000000009260004 |
04.308.836/0001-09 | CIA - COMPANHIA DE EDICAO, IMPRESSAO E PUBLICACAO DE ALAGOAS |
3.3.9.0.39.90.00.00.0000 |
649,56 |
649,56 |
649,56 |
| 09260002 |
2023 |
26/09/2023 |
000000009260002 |
04.332.120/0001-47 | COLEGIADO NACIONAL DE GESTORES MUNICIPAIS DE ASSISTENCIA SOCIAL |
3.3.9.0.39.99.02.00.0000 |
150,00 |
150,00 |
150,00 |
| 09260004 |
2023 |
26/09/2023 |
000000009260004 |
062.088.974-83 | ARMANDO JOSE VIEIRA BISNETO |
3.3.9.0.36.06.00.00.0000 |
15.000,00 |
15.000,00 |
15.000,00 |
| 09250004 |
2023 |
25/09/2023 |
000000009250004 |
251.795.578-60 | DANIEL DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 09250006 |
2023 |
25/09/2023 |
000000009250006 |
091.248.064-55 | PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 09250010 |
2023 |
25/09/2023 |
000000009250010 |
121.271.744-96 | LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |