| 01240008 |
2023 |
24/01/2023 |
000000001240008 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
33,13 |
33,13 |
33,13 |
| 01240009 |
2023 |
24/01/2023 |
000000001240009 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.949,93 |
1.949,93 |
1.949,93 |
| 01240010 |
2023 |
24/01/2023 |
000000001240010 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.00.00.0000 |
39,00 |
39,00 |
39,00 |
| 01240011 |
2023 |
24/01/2023 |
000000001240011 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
19,50 |
19,50 |
19,50 |
| 01240012 |
2023 |
24/01/2023 |
000000001240012 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
483,72 |
483,72 |
483,72 |
| 01240013 |
2023 |
24/01/2023 |
000000001240013 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.15.00.00.0000 |
9,67 |
9,67 |
9,67 |
| 01240014 |
2023 |
24/01/2023 |
000000001240014 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.17.00.00.0000 |
4,84 |
4,84 |
4,84 |
| 01240016 |
2023 |
24/01/2023 |
000000001240016 |
04.212.364/0001-96 | VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
3.917,00 |
3.917,00 |
3.917,00 |
| 01240002 |
2023 |
24/01/2023 |
000000001240002 |
12.085.224/0001-22 | C.M.A MAGDALANI |
3.3.9.0.39.95.00.00.0000 |
360,00 |
360,00 |
360,00 |
| 01240004 |
2023 |
24/01/2023 |
000000001240004 |
12.085.224/0001-22 | C.M.A MAGDALANI |
3.3.9.0.39.95.00.00.0000 |
190,00 |
190,00 |
190,00 |
| 01230002 |
2023 |
23/01/2023 |
000000001230002 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
27.118,00 |
27.118,00 |
27.118,00 |
| 01230003 |
2023 |
23/01/2023 |
000000001230003 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
5.406,00 |
5.406,00 |
5.406,00 |
| 01230004 |
2023 |
23/01/2023 |
000000001230004 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
4.480,00 |
4.480,00 |
4.480,00 |
| 01230006 |
2023 |
23/01/2023 |
000000001230006 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
179,46 |
179,46 |
179,46 |
| 01230007 |
2023 |
23/01/2023 |
000000001230007 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
8.668,87 |
8.668,87 |
8.668,87 |
| 01230008 |
2023 |
23/01/2023 |
000000001230008 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
6.837,60 |
6.837,60 |
6.837,60 |
| 01230009 |
2023 |
23/01/2023 |
000000001230009 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.213,72 |
1.213,72 |
1.213,72 |
| 01230010 |
2023 |
23/01/2023 |
000000001230010 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
7.140,50 |
7.140,50 |
7.140,50 |
| 01230011 |
2023 |
23/01/2023 |
000000001230011 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.710,61 |
2.710,61 |
2.710,61 |
| 01230012 |
2023 |
23/01/2023 |
000000001230012 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.05.00.01.01.0000 |
3.434,65 |
3.434,65 |
3.434,65 |