05100012 |
2021 |
10/05/2021 |
000000000040000 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.00.00.00.0000 |
10.777,89 |
10.777,89 |
10.777,89 |
05100024 |
2021 |
10/05/2021 |
000000000040000 |
00.360.305/0001-04 | CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
59,45 |
59,45 |
59,45 |
05070006 |
2021 |
07/05/2021 |
000000000030000 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.00.00.00.0000 |
37.599,64 |
37.599,64 |
37.599,64 |
05050001 |
2021 |
05/05/2021 |
000000000060000 |
026.246.524-85 | MAURO JORGE DA SILVA |
3.3.9.0.48.00.00.00.0000 |
499,80 |
499,80 |
499,80 |
05050004 |
2021 |
05/05/2021 |
000000000130000 |
41.171.466/0001-37 | J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.00.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
05030003 |
2021 |
03/05/2021 |
000000000060000 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
438,38 |
438,38 |
438,38 |
04290003 |
2021 |
29/04/2021 |
000000000070000 |
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 |
04270001 |
2021 |
27/04/2021 |
000000000060000 |
18.538.208/0001-24 | CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.0.30.00.00.00.0000 |
14.404,40 |
14.404,40 |
14.404,40 |
04270003 |
2021 |
27/04/2021 |
000000000130000 |
18.538.208/0001-24 | CONISUL - CONSORCIO INTERMUNICIPAL DO SUL DO ESTADO DE ALAGOAS |
3.3.9.0.30.00.00.00.0000 |
23.489,78 |
23.489,78 |
23.489,78 |
04270055 |
2021 |
27/04/2021 |
000000000060000 |
33.689.112/0001-50 | MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.00.00.00.0000 |
96,00 |
96,00 |
96,00 |
04270056 |
2021 |
27/04/2021 |
000000000060000 |
33.689.112/0001-50 | MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.00.00.00.0000 |
85,00 |
85,00 |
85,00 |
04270006 |
2021 |
27/04/2021 |
000000000040000 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
16,76 |
16,76 |
16,76 |
04270007 |
2021 |
27/04/2021 |
000000000040000 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
176,49 |
176,49 |
176,49 |
04270050 |
2021 |
27/04/2021 |
000000000030000 |
33.689.112/0001-50 | MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.00.00.00.0000 |
85,00 |
85,00 |
85,00 |
04270051 |
2021 |
27/04/2021 |
000000000070000 |
33.689.112/0001-50 | MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.00.00.00.0000 |
48,00 |
48,00 |
48,00 |
04260001 |
2021 |
26/04/2021 |
000000000030000 |
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 |
04200001 |
2021 |
20/04/2021 |
000000000130000 |
841.584.844-72 | MARIA DA PAZ SILVA GOVEIA |
3.3.9.0.48.00.00.00.0000 |
250,00 |
250,00 |
250,00 |
04200002 |
2021 |
20/04/2021 |
000000000060000 |
027.759.204-62 | ANDREIA RALLANY MARTINS MELO |
3.3.9.0.48.00.00.00.0000 |
500,00 |
500,00 |
500,00 |
04200003 |
2021 |
20/04/2021 |
000000000130000 |
959.095.594-00 | ROSANNY KELLY CAVALCANTE PINHEIRO ANIBAL |
3.3.9.0.48.00.00.00.0000 |
250,00 |
250,00 |
250,00 |
04160004 |
2021 |
16/04/2021 |
000000000040000 |
00.360.305/0001-04 | CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
59,45 |
59,45 |
59,45 |