| 01120020 |
2024 |
12/01/2024 |
000000001120020 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 01120021 |
2024 |
12/01/2024 |
000000001120021 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
141,20 |
141,20 |
141,20 |
| 01110002 |
2024 |
11/01/2024 |
000000001110002 |
33.484.825/0001-88 | CONASEMS - CONSELHO NACIONAL DE SECRETARIAS MUNICIPAIS DE SAUDE |
3.3.9.0.39.99.02.00.0000 |
712,78 |
712,78 |
712,78 |
| 01110002 |
2024 |
11/01/2024 |
000000001110002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
297,12 |
297,12 |
297,12 |
| 01110003 |
2024 |
11/01/2024 |
000000001110003 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.16.00.00.0000 |
671,55 |
671,55 |
671,55 |
| 01100001 |
2024 |
10/01/2024 |
000000001100001 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
532,44 |
532,44 |
532,44 |
| 01100002 |
2024 |
10/01/2024 |
000000001100002 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
1.727,27 |
1.727,27 |
1.727,27 |
| 01100003 |
2024 |
10/01/2024 |
000000001100003 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
3.646,23 |
3.646,23 |
3.646,23 |
| 01100004 |
2024 |
10/01/2024 |
000000001100004 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.146,34 |
2.146,34 |
2.146,34 |
| 01100005 |
2024 |
10/01/2024 |
000000001100005 |
00.703.157/0001-83 | CNM - CONFERERACAO NACIONAL DE MUNICIPIOS |
3.3.9.0.39.99.02.00.0000 |
797,00 |
797,00 |
797,00 |
| 01100011 |
2024 |
10/01/2024 |
000000001100011 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
88,00 |
88,00 |
88,00 |
| 01100012 |
2024 |
10/01/2024 |
000000001100012 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
12,27 |
12,27 |
12,27 |
| 01100013 |
2024 |
10/01/2024 |
000000001100013 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
33,00 |
33,00 |
33,00 |
| 01100014 |
2024 |
10/01/2024 |
000000001100014 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
21,42 |
21,42 |
21,42 |
| 01100015 |
2024 |
10/01/2024 |
000000001100015 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
61,82 |
61,82 |
61,82 |
| 01090001 |
2024 |
09/01/2024 |
000000001090001 |
045.872.884-54 | NIVEA REGINA SOARES DA SILVA |
3.3.9.0.18.99.00.00.0000 |
3.696,00 |
3.696,00 |
3.696,00 |
| 01090002 |
2024 |
09/01/2024 |
000000001090002 |
074.182.084-64 | JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01090004 |
2024 |
09/01/2024 |
000000001090004 |
105.413.524-07 | AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01090005 |
2024 |
09/01/2024 |
000000001090005 |
082.890.044-27 | ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01080012 |
2024 |
08/01/2024 |
000000001080012 |
41.171.466/0001-37 | J R DA SILVA PROTESE DENTARIA |
3.3.9.0.39.50.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |