03250001 |
2022 |
25/03/2022 |
000000003250001 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.00.00.00.0000 |
49,00 |
49,00 |
49,00 |
03250001 |
2022 |
25/03/2022 |
000000003250001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
03250002 |
2022 |
25/03/2022 |
000000003250002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
03250003 |
2022 |
25/03/2022 |
000000003250003 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.00.00.00.0000 |
49,00 |
49,00 |
49,00 |
03250004 |
2022 |
25/03/2022 |
000000003250004 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
03240001 |
2022 |
24/03/2022 |
000000003240001 |
606.872.234-15 | JOSE LUIS ELIAS BOMFIM |
3.3.9.0.14.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
03230001 |
2022 |
23/03/2022 |
000000003230001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
11.231,17 |
11.231,17 |
11.231,17 |
03230009 |
2022 |
23/03/2022 |
000000003230009 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
43.280,88 |
43.280,88 |
43.280,88 |
03230020 |
2022 |
23/03/2022 |
000000003230020 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
12.000,00 |
12.000,00 |
12.000,00 |
03230033 |
2022 |
23/03/2022 |
000000003230033 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
20.737,20 |
20.737,20 |
20.737,20 |
03230001 |
2022 |
23/03/2022 |
000000003230001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
9.904,21 |
9.904,21 |
9.904,21 |
03230001 |
2022 |
23/03/2022 |
000000003230001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
2.047,28 |
2.047,28 |
2.047,28 |
03220001 |
2022 |
22/03/2022 |
000000003220001 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.00.00.00.0000 |
95,95 |
95,95 |
95,95 |
03180001 |
2022 |
18/03/2022 |
000000003180001 |
058.053.434-01 | ELIZANGELA MARIA BARBOSA DA SILVA |
3.3.9.0.36.00.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
03170002 |
2022 |
17/03/2022 |
000000003170002 |
085.761.674-92 | ALVARO DEVISON SILVA MACHADO |
3.3.9.0.14.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
03150001 |
2022 |
15/03/2022 |
000000003150001 |
08.917.588/0001-54 | CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.0.39.00.00.00.0000 |
3.636,00 |
3.636,00 |
3.636,00 |
03150002 |
2022 |
15/03/2022 |
000000003150002 |
08.917.588/0001-54 | CIGIP CONSORCIO PUBLICO PARA GESTAO DA ENERGIA ELETRICA E SERVICOS PUBLICOS |
3.3.9.0.39.00.00.00.0000 |
14.033,67 |
14.033,67 |
14.033,67 |
03150001 |
2022 |
15/03/2022 |
000000003150001 |
38.627.038/0001-61 | LUANY CARLA DA SILVA PAIXAO |
3.3.9.0.32.00.00.00.0000 |
2.278,00 |
2.278,00 |
2.278,00 |
03140001 |
2022 |
14/03/2022 |
000000003140001 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.92.00.00.00.0000 |
868,08 |
868,08 |
868,08 |
03140002 |
2022 |
14/03/2022 |
000000003140002 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.00.00.00.0000 |
62,01 |
62,01 |
62,01 |