| 02030012 |
2022 |
03/02/2022 |
000000002030012 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.00.00.00.0000 |
11,59 |
11,59 |
11,59 |
| 02030001 |
2022 |
03/02/2022 |
000000002030001 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.92.00.00.00.0000 |
130,42 |
130,42 |
130,42 |
| 02030002 |
2022 |
03/02/2022 |
000000002030002 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.00.00.00.0000 |
15,61 |
15,61 |
15,61 |
| 02030003 |
2022 |
03/02/2022 |
000000002030003 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.92.00.00.00.0000 |
105,48 |
105,48 |
105,48 |
| 02030004 |
2022 |
03/02/2022 |
000000002030004 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.00.00.00.0000 |
12,62 |
12,62 |
12,62 |
| 02030005 |
2022 |
03/02/2022 |
000000002030005 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.92.00.00.00.0000 |
105,48 |
105,48 |
105,48 |
| 02030006 |
2022 |
03/02/2022 |
000000002030006 |
12.294.708/0001-81 | CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.92.00.00.00.0000 |
12,62 |
12,62 |
12,62 |
| 02010001 |
2022 |
01/02/2022 |
000000002010001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
330,35 |
330,35 |
330,35 |
| 02010002 |
2022 |
01/02/2022 |
000000002010002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
248,87 |
248,87 |
248,87 |
| 01310002 |
2022 |
31/01/2022 |
000000001310002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
9,08 |
9,08 |
9,08 |
| 01310003 |
2022 |
31/01/2022 |
000000001310003 |
10.867.871/0001-60 | DIARIO SERVICOS DE INTERMEDIACAO EM PUBLICACOES LTDA |
3.3.9.0.39.00.00.00.0000 |
899,09 |
899,09 |
899,09 |
| 01310005 |
2022 |
31/01/2022 |
000000001310005 |
27.928.441/0001-04 | CLEYTON DA SILVA ENGENHARIA EIRELI |
4.4.9.0.51.00.00.00.0000 |
97.260,97 |
97.260,97 |
97.260,97 |
| 01310001 |
2022 |
31/01/2022 |
000000001310001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
15,17 |
15,17 |
15,17 |
| 01260012 |
2022 |
26/01/2022 |
000000001260012 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
42.733,00 |
42.733,00 |
42.733,00 |
| 01260023 |
2022 |
26/01/2022 |
000000001260023 |
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 |
| 01260024 |
2022 |
26/01/2022 |
000000001260024 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.00.00.00.0000 |
6.207,79 |
6.207,79 |
6.207,79 |
| 01250001 |
2022 |
25/01/2022 |
000000001250001 |
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 |
| 01250002 |
2022 |
25/01/2022 |
000000001250002 |
09.343.911/0001-96 | MARBRIELE.COM INTERNET LTDA |
3.3.9.0.39.00.00.00.0000 |
1.995,00 |
1.995,00 |
1.995,00 |
| 01250001 |
2022 |
25/01/2022 |
000000001250001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 01250002 |
2022 |
25/01/2022 |
000000001250002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |