| 10240006 |
2023 |
24/10/2023 |
000000010240006 |
06.864.595/0001-00 |
MIXPEL DISTRIBUIDORA LTDA |
3.3.9.0.30.25.00.00.0000 |
1.344,70 |
1.344,70 |
1.344,70 |
| 10230002 |
2023 |
23/10/2023 |
000000010230002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS LTDA |
3.3.9.0.39.63.00.00.0000 |
4.100,00 |
4.100,00 |
4.100,00 |
| 10230004 |
2023 |
23/10/2023 |
000000010230004 |
131.327.914-58 |
ANDRE LUIZ LINS DE LINS |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10230006 |
2023 |
23/10/2023 |
000000010230006 |
823.869.274-15 |
SUZINEI MOREIRA CAVALCANTI DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10230008 |
2023 |
23/10/2023 |
000000010230008 |
109.218.734-09 |
ERICKA PATRICIA FIRMINDO |
3.3.9.0.36.25.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 10200002 |
2023 |
20/10/2023 |
000000010200002 |
693.738.924-87 |
EDNALDO ALEXANDRE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10200004 |
2023 |
20/10/2023 |
000000010200004 |
068.689.934-20 |
JOSE MARCONES ARTUR DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10200006 |
2023 |
20/10/2023 |
000000010200006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
118,08 |
118,08 |
118,08 |
| 10200008 |
2023 |
20/10/2023 |
000000010200008 |
11.918.182/0001-09 |
UVEAL - UNIAO DOS VEREADORES DO ESTADO DE ALAGOAS |
3.3.9.0.39.99.02.00.0000 |
300,00 |
300,00 |
300,00 |
| 10200010 |
2023 |
20/10/2023 |
000000010200010 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 10200012 |
2023 |
20/10/2023 |
000000010200012 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
341,85 |
341,85 |
341,85 |
| 10190002 |
2023 |
19/10/2023 |
000000010190002 |
043.153.144-71 |
NEWBERTO RONALD LIMA DAS NEVES |
3.3.9.0.36.06.00.00.0000 |
4.200,00 |
4.200,00 |
4.200,00 |
| 10190004 |
2023 |
19/10/2023 |
000000010190004 |
058.813.654-96 |
JOSE FABIANO DA SILVA SANTOS |
3.3.9.0.36.06.00.00.0000 |
3.160,00 |
3.160,00 |
3.160,00 |
| 10190006 |
2023 |
19/10/2023 |
000000010190006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.636,36 |
6.636,36 |
6.636,36 |
| 10190007 |
2023 |
19/10/2023 |
000000010190007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 10190008 |
2023 |
19/10/2023 |
000000010190008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
| 10190009 |
2023 |
19/10/2023 |
000000010190009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
3.168,00 |
3.168,00 |
3.168,00 |
| 10190011 |
2023 |
19/10/2023 |
000000010190011 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 10190013 |
2023 |
19/10/2023 |
000000010190013 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 10110002 |
2023 |
11/10/2023 |
000000010110002 |
24.702.438/0001-80 |
FLAGCOLOR COMERCIO INDUSTRIA E SERVICOS LTDA |
3.3.9.0.30.50.00.00.0000 |
481,00 |
481,00 |
481,00 |