| 07090011 |
2024 |
09/07/2024 |
000000007090011 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
117,50 |
117,50 |
117,50 |
| 07090012 |
2024 |
09/07/2024 |
000000007090012 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
18.384,68 |
18.384,68 |
18.384,68 |
| 07090001 |
2024 |
09/07/2024 |
000000007090001 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.659,86 |
3.659,86 |
3.659,86 |
| 07090002 |
2024 |
09/07/2024 |
000000007090002 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
31.767,87 |
31.767,87 |
31.767,87 |
| 07090003 |
2024 |
09/07/2024 |
000000007090003 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
7.448,66 |
7.448,66 |
7.448,66 |
| 07090004 |
2024 |
09/07/2024 |
000000007090004 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.626,32 |
3.626,32 |
3.626,32 |
| 07090005 |
2024 |
09/07/2024 |
000000007090005 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
3.310,55 |
3.310,55 |
3.310,55 |
| 07090006 |
2024 |
09/07/2024 |
000000007090006 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
2.024,32 |
2.024,32 |
2.024,32 |
| 07090007 |
2024 |
09/07/2024 |
000000007090007 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
474,23 |
474,23 |
474,23 |
| 07090008 |
2024 |
09/07/2024 |
000000007090008 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.03.01.00.0000 |
21.322,95 |
21.322,95 |
21.322,95 |
| 07090057 |
2024 |
09/07/2024 |
000000007090057 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
11.057,70 |
11.057,70 |
11.057,70 |
| 07090059 |
2024 |
09/07/2024 |
000000007090059 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.01.00.00.0000 |
4.236,00 |
4.236,00 |
4.236,00 |
| 07080003 |
2024 |
08/07/2024 |
000000007080003 |
12.676.452/0001-77 | MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
10.407,60 |
10.407,60 |
10.407,60 |
| 07080004 |
2024 |
08/07/2024 |
000000007080004 |
12.676.452/0001-77 | MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.07.00.00.0000 |
9.183,40 |
9.183,40 |
9.183,40 |
| 07050004 |
2024 |
05/07/2024 |
000000007050004 |
44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
3.394,60 |
3.394,60 |
3.394,60 |
| 07050002 |
2024 |
05/07/2024 |
000000007050002 |
44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
4.493,98 |
4.493,98 |
4.493,98 |
| 07040001 |
2024 |
04/07/2024 |
000000007040001 |
48.020.095/0001-31 | PUBLIC REPRESENTACOES SERVICOS E CONSULTORIA LTDA |
3.3.9.0.39.90.00.00.0000 |
8.800,00 |
8.800,00 |
8.800,00 |
| 07040003 |
2024 |
04/07/2024 |
000000007040003 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
29,94 |
29,94 |
29,94 |
| 07030002 |
2024 |
03/07/2024 |
000000007030002 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
171,63 |
171,63 |
171,63 |
| 07020001 |
2024 |
02/07/2024 |
000000007020001 |
33.689.112/0001-50 | MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.04.00.00.0000 |
1.800,00 |
1.800,00 |
1.800,00 |