09300002 |
2022 |
30/09/2022 |
000000009300002 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.0.71.01.00.00.0000 |
991,60 |
991,60 |
991,60 |
09300004 |
2022 |
30/09/2022 |
000000009300004 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.0.13.99.00.00.0000 |
1.435,72 |
1.435,72 |
1.435,72 |
09300006 |
2022 |
30/09/2022 |
000000009300006 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.0.13.99.00.00.0000 |
883,64 |
883,64 |
883,64 |
09270002 |
2022 |
27/09/2022 |
000000009270002 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09270004 |
2022 |
27/09/2022 |
000000009270004 |
077.183.684-83 |
ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09270006 |
2022 |
27/09/2022 |
000000009270006 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09220002 |
2022 |
22/09/2022 |
000000009220002 |
092.951.214-65 |
JOSE MISAEL DA SILVA LIMA |
3.3.9.0.36.27.00.00.0000 |
500,00 |
500,00 |
500,00 |
09220004 |
2022 |
22/09/2022 |
000000009220004 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
09210002 |
2022 |
21/09/2022 |
000000009210002 |
12.294.708/0001-81 |
CASAL - COMPANHIA DE SANEAMENTO DE ALAGOAS |
3.3.9.0.39.44.00.00.0000 |
96,30 |
96,30 |
96,30 |
09200002 |
2022 |
20/09/2022 |
000000009200002 |
12.676.452/0001-77 |
MERCADINHO TEIXEIRA EIRELI |
3.3.9.0.30.22.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
09200004 |
2022 |
20/09/2022 |
000000009200004 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09200006 |
2022 |
20/09/2022 |
000000009200006 |
693.762.204-04 |
LIELSON ELIAS BOMFIM |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09190002 |
2022 |
19/09/2022 |
000000009190002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
40.500,00 |
40.500,00 |
40.500,00 |
09190003 |
2022 |
19/09/2022 |
000000009190003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
20.484,00 |
20.484,00 |
20.484,00 |
09190005 |
2022 |
19/09/2022 |
000000009190005 |
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 |
09190007 |
2022 |
19/09/2022 |
000000009190007 |
17.984.245/0001-01 |
MFP SISTEMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
900,00 |
900,00 |
900,00 |
09190009 |
2022 |
19/09/2022 |
000000009190009 |
27.831.995/0001-99 |
W F RODRIGUES AGENCIA |
3.3.9.0.39.47.00.00.0000 |
600,00 |
600,00 |
600,00 |
09190011 |
2022 |
19/09/2022 |
000000009190011 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
5.888,20 |
5.888,20 |
5.888,20 |
09190013 |
2022 |
19/09/2022 |
000000009190013 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
09190015 |
2022 |
19/09/2022 |
000000009190015 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |