| 08110002 |
2022 |
11/08/2022 |
000000008110002 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08110004 |
2022 |
11/08/2022 |
000000008110004 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08110006 |
2022 |
11/08/2022 |
000000008110006 |
048.991.834-45 |
IVONALDO MANOEL DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08090002 |
2022 |
09/08/2022 |
000000008090002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08090004 |
2022 |
09/08/2022 |
000000008090004 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08090006 |
2022 |
09/08/2022 |
000000008090006 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 08040002 |
2022 |
04/08/2022 |
000000008040002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08010002 |
2022 |
01/08/2022 |
000000008010002 |
121.742.484-92 |
ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08010004 |
2022 |
01/08/2022 |
000000008010004 |
119.523.624-74 |
EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 08010006 |
2022 |
01/08/2022 |
000000008010006 |
121.271.744-96 |
LIDJA MARIA SILVA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 08010008 |
2022 |
01/08/2022 |
000000008010008 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
209,00 |
209,00 |
209,00 |
| 07280002 |
2022 |
28/07/2022 |
000000007280002 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 07250002 |
2022 |
25/07/2022 |
000000007250002 |
048.424.004-80 |
LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 07220002 |
2022 |
22/07/2022 |
000000007220002 |
048.991.834-45 |
IVONALDO MANOEL DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 07210002 |
2022 |
21/07/2022 |
000000007210002 |
027.686.724-67 |
JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 07200002 |
2022 |
20/07/2022 |
000000007200002 |
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 |
| 07200004 |
2022 |
20/07/2022 |
000000007200004 |
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 |
| 07200006 |
2022 |
20/07/2022 |
000000007200006 |
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 |
| 07200008 |
2022 |
20/07/2022 |
000000007200008 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
4.6.9.0.71.01.00.00.0000 |
978,01 |
978,01 |
978,01 |
| 07200010 |
2022 |
20/07/2022 |
000000007200010 |
21.868.680/0001-30 |
JUNDIAPREV - REGIME PROPRIO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE JUNDIA |
3.1.9.0.13.99.00.00.0000 |
1.397,26 |
1.397,26 |
1.397,26 |