| 10260006 |
2023 |
26/10/2023 |
000000010260006 |
284.476.384-72 |
JOSE SEVERINO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10250002 |
2023 |
25/10/2023 |
000000010250002 |
32.825.349/0001-59 |
POLYANNA K S V DOS SANTOS GAS |
3.3.9.0.30.04.00.00.0000 |
975,00 |
975,00 |
975,00 |
| 10250004 |
2023 |
25/10/2023 |
000000010250004 |
42.125.931/0001-66 |
MIGUEL MORAES FILHO |
3.3.9.0.39.99.00.00.0000 |
620,00 |
620,00 |
620,00 |
| 10250006 |
2023 |
25/10/2023 |
000000010250006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 10240002 |
2023 |
24/10/2023 |
000000010240002 |
073.831.524-92 |
MARINALDO DA SILVA CAVALCANTE |
3.3.9.0.39.16.00.00.0000 |
950,00 |
950,00 |
950,00 |
| 10240004 |
2023 |
24/10/2023 |
000000010240004 |
06.864.595/0001-00 |
MIXPEL DISTRIBUIDORA LTDA |
4.4.9.0.52.36.00.00.0000 |
1.349,00 |
1.349,00 |
1.349,00 |
| 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 |