06220001 |
2022 |
22/06/2022 |
000000006220001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
15,72 |
15,72 |
15,72 |
06200013 |
2022 |
20/06/2022 |
000000006200013 |
27.915.210/0001-66 | FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE DO MUNICIPIO DE MARAGOGI |
3.3.5.0.43.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
06170002 |
2022 |
17/06/2022 |
000000006170002 |
606.872.234-15 | JOSE LUIS ELIAS BOMFIM |
3.3.9.0.14.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
06170003 |
2022 |
17/06/2022 |
000000006170003 |
167.963.654-53 | AMARO ALVES DE LIMA |
3.3.9.0.14.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
06150001 |
2022 |
15/06/2022 |
000000006150001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
4.402,75 |
4.402,75 |
4.402,75 |
06150002 |
2022 |
15/06/2022 |
000000006150002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.92.00.00.00.0000 |
297,12 |
297,12 |
297,12 |
06150003 |
2022 |
15/06/2022 |
000000006150003 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
572,66 |
572,66 |
572,66 |
06150001 |
2022 |
15/06/2022 |
000000006150001 |
00.360.305/0001-04 | CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
69,90 |
69,90 |
69,90 |
06140001 |
2022 |
14/06/2022 |
000000006140001 |
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 |
06140002 |
2022 |
14/06/2022 |
000000006140002 |
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 |
12.734,84 |
12.734,84 |
12.734,84 |
06140001 |
2022 |
14/06/2022 |
000000006140001 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
32.050,66 |
32.050,66 |
32.050,66 |
06140002 |
2022 |
14/06/2022 |
000000006140002 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
282,40 |
282,40 |
282,40 |
06140005 |
2022 |
14/06/2022 |
000000006140005 |
20.374.994/0001-13 | MR DA SILVA VIEIRA ALIMENTOS EIRELI |
3.3.9.0.30.00.00.00.0000 |
1.267,95 |
1.267,95 |
1.267,95 |
06130003 |
2022 |
13/06/2022 |
000000006130003 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.1.13.00.00.00.0000 |
18.017,34 |
18.017,34 |
18.017,34 |
06130003 |
2022 |
13/06/2022 |
000000006130003 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
8.815,17 |
8.815,17 |
8.815,17 |
06130004 |
2022 |
13/06/2022 |
000000006130004 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
630,00 |
630,00 |
630,00 |
06130005 |
2022 |
13/06/2022 |
000000006130005 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
1.956,36 |
1.956,36 |
1.956,36 |
06130006 |
2022 |
13/06/2022 |
000000006130006 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
06130007 |
2022 |
13/06/2022 |
000000006130007 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
630,00 |
630,00 |
630,00 |
06130001 |
2022 |
13/06/2022 |
000000006130001 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
11.179,98 |
11.179,98 |
11.179,98 |