| 10220004 |
2023 |
22/10/2023 |
000000010220004 |
242.694.760-87 | MOACIR ROCHA SANTANA |
3.3.9.0.36.01.00.00.0000 |
2.625,00 |
2.625,00 |
2.625,00 |
| 10220006 |
2023 |
22/10/2023 |
000000010220006 |
128.747.414-42 | WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.35.00.00.0000 |
1.390,00 |
1.390,00 |
1.390,00 |
| 10220008 |
2023 |
22/10/2023 |
000000010220008 |
701.180.664-47 | MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
| 10200002 |
2023 |
20/10/2023 |
000000010200002 |
077.183.684-83 | ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 10200004 |
2023 |
20/10/2023 |
000000010200004 |
251.795.578-60 | DANIEL DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 10200012 |
2023 |
20/10/2023 |
000000010200012 |
132.260.004-03 | SHALYS ISMAEL OLIVEIRA SILVA |
3.3.9.0.36.22.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 10200014 |
2023 |
20/10/2023 |
000000010200014 |
092.951.214-65 | JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.59.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 10200018 |
2023 |
20/10/2023 |
000000010200018 |
083.390.534-18 | RUAN VINICIUS GOMES DE LIMA |
3.3.9.0.36.06.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
| 10200020 |
2023 |
20/10/2023 |
000000010200020 |
44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
122,65 |
122,65 |
122,65 |
| 10200022 |
2023 |
20/10/2023 |
000000010200022 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
573,44 |
573,44 |
573,44 |
| 10200002 |
2023 |
20/10/2023 |
000000010200002 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.52.00.00.0000 |
2.453,33 |
2.453,33 |
2.453,33 |
| 10200010 |
2023 |
20/10/2023 |
000000010200010 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
6.448,51 |
6.448,51 |
6.448,51 |
| 10200011 |
2023 |
20/10/2023 |
000000010200011 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
14.190,00 |
14.190,00 |
14.190,00 |
| 10200013 |
2023 |
20/10/2023 |
000000010200013 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
7.538,72 |
7.538,72 |
7.538,72 |
| 10200018 |
2023 |
20/10/2023 |
000000010200018 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
17.434,57 |
17.434,57 |
17.434,57 |
| 10200022 |
2023 |
20/10/2023 |
000000010200022 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
| 10200023 |
2023 |
20/10/2023 |
000000010200023 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 10200024 |
2023 |
20/10/2023 |
000000010200024 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
| 10200025 |
2023 |
20/10/2023 |
000000010200025 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
| 10200040 |
2023 |
20/10/2023 |
000000010200040 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
65.628,80 |
65.628,80 |
65.628,80 |