| 02070001 |
2024 |
07/02/2024 |
000000002070001 |
35.557.412/0001-01 |
ERUNDINA MARIA DA SILVA SOARES ME |
3.3.9.0.32.99.00.00.0000 |
8.800,00 |
8.800,00 |
8.800,00 |
| 02060001 |
2024 |
06/02/2024 |
000000002060001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
61,03 |
61,03 |
61,03 |
| 02060002 |
2024 |
06/02/2024 |
000000002060002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
203,91 |
203,91 |
203,91 |
| 02050001 |
2024 |
05/02/2024 |
000000002050001 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
297,17 |
297,17 |
0,00 |
| 02050002 |
2024 |
05/02/2024 |
000000002050002 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
137,85 |
137,85 |
137,85 |
| 02050003 |
2024 |
05/02/2024 |
000000002050003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
3.454,50 |
3.454,50 |
3.454,50 |
| 02050004 |
2024 |
05/02/2024 |
000000002050004 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S A |
3.3.9.0.39.44.00.00.0000 |
297,17 |
297,17 |
297,17 |
| 02050005 |
2024 |
05/02/2024 |
000000002050005 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
60,00 |
60,00 |
60,00 |
| 02020001 |
2024 |
02/02/2024 |
000000002020001 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
6,80 |
6,80 |
6,80 |
| 02010001 |
2024 |
01/02/2024 |
000000002010001 |
036.808.134-65 |
RENILDA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 02010002 |
2024 |
01/02/2024 |
000000002010002 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
660,00 |
660,00 |
660,00 |
| 02010003 |
2024 |
01/02/2024 |
000000002010003 |
051.033.294-33 |
JERNELANDIA DA SILVA MELO |
3.3.9.0.48.01.00.00.0000 |
220,00 |
220,00 |
220,00 |
| 01310001 |
2024 |
31/01/2024 |
000000001310001 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.0.13.99.00.00.0000 |
2.472,85 |
2.472,85 |
2.472,85 |
| 01310002 |
2024 |
31/01/2024 |
000000001310002 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
312,00 |
312,00 |
312,00 |
| 01310003 |
2024 |
31/01/2024 |
000000001310003 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.00.00.0000 |
3.652,36 |
3.652,36 |
3.652,36 |
| 01300001 |
2024 |
30/01/2024 |
000000001300001 |
27.915.210/0001-66 |
CASA DE ACOLHIMENTO DE MARAGOGI |
3.1.9.0.13.99.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 01300002 |
2024 |
30/01/2024 |
000000001300002 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
17.403,68 |
17.403,68 |
17.403,68 |
| 01300003 |
2024 |
30/01/2024 |
000000001300003 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
8.627,83 |
8.627,83 |
8.627,83 |
| 01300004 |
2024 |
30/01/2024 |
000000001300004 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
11.412,00 |
11.412,00 |
11.412,00 |
| 01300005 |
2024 |
30/01/2024 |
000000001300005 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.99.00.0000 |
14.675,67 |
14.675,67 |
14.675,67 |