| 09210002 |
2023 |
21/09/2023 |
000000009210002 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 09210004 |
2023 |
21/09/2023 |
000000009210004 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DISTRIBUIDORA DE ENERGIA S.A. |
3.3.9.0.39.43.00.00.0000 |
389,11 |
389,11 |
389,11 |
| 09210006 |
2023 |
21/09/2023 |
000000009210006 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.44.00.00.0000 |
115,32 |
115,32 |
115,32 |
| 09210008 |
2023 |
21/09/2023 |
000000009210008 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.35.00.00.0000 |
2,36 |
2,36 |
2,36 |
| 09210010 |
2023 |
21/09/2023 |
000000009210010 |
44.992.350/0001-57 |
VERDE AMBIENTAL ALAGOAS S/A |
3.3.9.0.39.37.00.00.0000 |
0,36 |
0,36 |
0,36 |
| 09210012 |
2023 |
21/09/2023 |
000000009210012 |
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 |
| 09200002 |
2023 |
20/09/2023 |
000000009200002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
45.000,00 |
45.000,00 |
45.000,00 |
| 09200006 |
2023 |
20/09/2023 |
000000009200006 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 09200008 |
2023 |
20/09/2023 |
000000009200008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
33,00 |
33,00 |
33,00 |
| 09200010 |
2023 |
20/09/2023 |
000000009200010 |
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 |
| 09200012 |
2023 |
20/09/2023 |
000000009200012 |
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 |
| 09200014 |
2023 |
20/09/2023 |
000000009200014 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 09200016 |
2023 |
20/09/2023 |
000000009200016 |
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 |
| 09200018 |
2023 |
20/09/2023 |
000000009200018 |
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 |
| 09200020 |
2023 |
20/09/2023 |
000000009200020 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 09200022 |
2023 |
20/09/2023 |
000000009200022 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.01.01.00.00.0000 |
9.320,00 |
9.320,00 |
9.320,00 |
| 09200024 |
2023 |
20/09/2023 |
000000009200024 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.400,00 |
3.400,00 |
3.400,00 |
| 09180002 |
2023 |
18/09/2023 |
000000009180002 |
022.781.054-69 |
ABIRACI BUARQUE BISPO |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 09150002 |
2023 |
15/09/2023 |
000000009150002 |
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 |
| 09120002 |
2023 |
12/09/2023 |
000000009120002 |
034.257.784-04 |
JOSE LUIZ HENRIQUE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |