| 08080006 |
2024 |
08/08/2024 |
000000008080006 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
2.282,65 |
2.282,65 |
2.282,65 |
| 08080007 |
2024 |
08/08/2024 |
000000008080007 |
21.868.680/0001-30 | JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.1.71.99.00.00.0000 |
566,25 |
566,25 |
566,25 |
| 08080008 |
2024 |
08/08/2024 |
000000008080008 |
44.992.350/0001-57 | VERDE AMBIENTAL ALAGOAS S.A. |
3.3.9.0.39.44.00.00.0000 |
744,71 |
744,71 |
744,71 |
| 08050001 |
2024 |
05/08/2024 |
000000008050001 |
48.020.095/0001-31 | PUBLIC REPRESENTACOES SERVICOS E CONSULTORIA LTDA |
3.3.9.0.39.90.00.00.0000 |
8.520,00 |
8.520,00 |
8.520,00 |
| 08050002 |
2024 |
05/08/2024 |
000000008050002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
481,17 |
481,17 |
481,17 |
| 08020003 |
2024 |
02/08/2024 |
000000008020003 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
166,10 |
166,10 |
166,10 |
| 08010006 |
2024 |
01/08/2024 |
000000008010006 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
1.008,20 |
1.008,20 |
1.008,20 |
| 07310001 |
2024 |
31/07/2024 |
000000007310001 |
30.496.213/0001-17 | NAILTON TEIXEIRA BARBOSA E CIA LTDA |
3.3.9.0.30.07.00.00.0000 |
196,00 |
196,00 |
196,00 |
| 07310002 |
2024 |
31/07/2024 |
000000007310002 |
30.496.213/0001-17 | NAILTON TEIXEIRA BARBOSA E CIA LTDA |
3.3.9.0.30.07.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 07300002 |
2024 |
30/07/2024 |
000000007300002 |
69.998.169/0001-89 | PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 07300003 |
2024 |
30/07/2024 |
000000007300003 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
24,35 |
24,35 |
24,35 |
| 07250001 |
2024 |
25/07/2024 |
000000007250001 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 07250001 |
2024 |
25/07/2024 |
000000007250001 |
08.181.653/0001-26 | SOCIEDADE AGUIAR LEITE LTDA |
4.4.9.0.52.12.00.00.0000 |
1.650,00 |
1.650,00 |
1.650,00 |
| 07250002 |
2024 |
25/07/2024 |
000000007250002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 07250003 |
2024 |
25/07/2024 |
000000007250003 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 07240002 |
2024 |
24/07/2024 |
000000007240002 |
463.055.304-59 | DEZUILTON ALVES DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.618,00 |
1.618,00 |
1.618,00 |
| 07240003 |
2024 |
24/07/2024 |
000000007240003 |
463.055.304-59 | DEZUILTON ALVES DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.409,00 |
1.409,00 |
1.409,00 |
| 07230017 |
2024 |
23/07/2024 |
000000007230017 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.824,00 |
2.824,00 |
2.824,00 |
| 07230028 |
2024 |
23/07/2024 |
000000007230028 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
5.365,60 |
5.365,60 |
5.365,60 |
| 07230030 |
2024 |
23/07/2024 |
000000007230030 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
4.054,20 |
4.054,20 |
4.054,20 |