| 01250003 |
2022 |
25/01/2022 |
000000001250003 |
09.343.911/0001-96 | MARBRIELE.COM INTERNET LTDA |
3.3.9.0.39.00.00.00.0000 |
1.330,00 |
1.330,00 |
1.330,00 |
| 01250001 |
2022 |
25/01/2022 |
000000001250001 |
09.343.911/0001-96 | MARBRIELE.COM INTERNET LTDA |
3.3.9.0.39.00.00.00.0000 |
1.330,00 |
1.330,00 |
1.330,00 |
| 01210001 |
2022 |
21/01/2022 |
000000001210001 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.00.00.00.0000 |
8.069,85 |
8.069,85 |
8.069,85 |
| 01210001 |
2022 |
21/01/2022 |
000000001210001 |
040.462.304-28 | MARIA BETANIA LEITE |
3.3.9.0.14.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 01210001 |
2022 |
21/01/2022 |
000000001210001 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.00.00.00.0000 |
24.446,65 |
24.446,65 |
24.446,65 |
| 01210001 |
2022 |
21/01/2022 |
000000001210001 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.1.13.00.00.00.0000 |
665,52 |
665,52 |
665,52 |
| 01210002 |
2022 |
21/01/2022 |
000000001210002 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.00.00.00.0000 |
90,80 |
90,80 |
90,80 |
| 01200001 |
2022 |
20/01/2022 |
000000001200001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
13.902,26 |
13.902,26 |
13.902,26 |
| 01200002 |
2022 |
20/01/2022 |
000000001200002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
31,35 |
31,35 |
31,35 |
| 01200001 |
2022 |
20/01/2022 |
000000001200001 |
027.271.364-39 | RENAN PEREIRA DE SOUZA |
3.3.9.0.14.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 01200002 |
2022 |
20/01/2022 |
000000001200002 |
027.271.364-39 | RENAN PEREIRA DE SOUZA |
3.3.9.0.14.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 01200003 |
2022 |
20/01/2022 |
000000001200003 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
8.307,57 |
8.307,57 |
8.307,57 |
| 01200004 |
2022 |
20/01/2022 |
000000001200004 |
00.360.305/0001-04 | CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
59,45 |
59,45 |
59,45 |
| 01200002 |
2022 |
20/01/2022 |
000000001200002 |
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 |
| 01190002 |
2022 |
19/01/2022 |
000000001190002 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.00.00.00.0000 |
1.380,00 |
1.380,00 |
1.380,00 |
| 01190004 |
2022 |
19/01/2022 |
000000001190004 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.00.00.00.0000 |
1.380,00 |
1.380,00 |
1.380,00 |
| 01190006 |
2022 |
19/01/2022 |
000000001190006 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.00.00.00.0000 |
1.150,00 |
1.150,00 |
1.150,00 |
| 01190001 |
2022 |
19/01/2022 |
000000001190001 |
090.322.324-44 | NICOLLY BARBOSA JULIAO DA SILVA |
3.3.9.0.36.00.00.00.0000 |
340,00 |
340,00 |
340,00 |
| 01190002 |
2022 |
19/01/2022 |
000000001190002 |
027.662.044-58 | LUZIA CRISTINA DA SILVA MELO |
3.3.9.0.36.00.00.00.0000 |
1.260,00 |
1.260,00 |
1.260,00 |
| 01180002 |
2022 |
18/01/2022 |
000000001180002 |
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 |