02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX250605XX | AUGUSTO CESAR REZENDE DE LIMA | OB001128 | 102.563,92 | 1.376.834,66 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX220285XX | UBIRAJARA BARRETO SANTOS | OB001135 | 102.563,92 | 1.376.834,66 | 2.100,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX874945XX | ARIVALDO CHAGAS SILVA FILHO | OB001127 | 102.563,92 | 1.376.834,66 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX789245XX | VIVIANE DE ALMEIDA SOUZA RABELO | OB001137 | 102.563,92 | 1.376.834,66 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX966555XX | CAETANO DE ALMEIDA QUARANTA FILHO | OB001129 | 102.563,92 | 1.376.834,66 | 1.522,50 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX814795XX | VINICIUS THIAGO SOARES DE OLIVEIRA | OB001136 | 102.563,92 | 1.376.834,66 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX576915XX | MARILUCE LIMA NASCIMENTO | OB001133 | 102.563,92 | 1.376.834,66 | 1.626,77 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX616165XX | MARIA LUCIA FEITOSA MELO | OB001132 | 102.563,92 | 1.376.834,66 | 1.869,00 |
02/08/2021 | 0270000000 | 2021NE000054 | 04/01/2021 | XXX017205XX | JOSE RENATO VIEIRA BRANDAO | OB001138 | 1,00 | 632.090,02 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX542675XX | CAIO LUCAS DE MOURA MORAIS MEDEIROS SANTOS | OB001130 | 102.563,92 | 1.376.834,66 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX937135XX | PEDRO BARBOSA NETO FILHO | OB001134 | 102.563,92 | 1.376.834,66 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000112 | 04/01/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB001144 | 0,00 | 167.912,31 | 4.620,00 |
02/08/2021 | 0270000000 | 2021NE000056 | 04/01/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB001140 | 9.712,00 | 6.208.911,44 | 840,00 |
02/08/2021 | 0270000000 | 2021NE000054 | 04/01/2021 | XXX378675XX | TEREZA RAQUEL FONTES MARTINS | OB001139 | 1,00 | 632.090,02 | 1.869,00 |
02/08/2021 | 0101000000 | 2021NE000053 | 04/01/2021 | XXX655525XX | CARINE CARVALHO SANTOS | OB001131 | 102.563,92 | 1.376.834,66 | 2.100,00 |
03/08/2021 | 0101000000 | 2021NE000515 | 14/07/2021 | XXX058797XX | JOSE PEREIRA DOS ANJOS | OB001204 | 0,00 | 219.533,74 | 8.580,41 |
03/08/2021 | 0270000000 | 2021NE000296 | 16/03/2021 | 19388151000197 | ARACAJUCARD LTDA | OB001187 | 0,00 | 118.210,56 | 2.072,00 |
03/08/2021 | 0101000000 | 2021NE000449 | 01/06/2021 | XXX380305XX | JOSE HORA ESPEINHEIRA | OB001215 | 0,00 | 39.705,27 | 778,55 |
03/08/2021 | 0101000000 | 2021NE000538 | 20/07/2021 | XXX897125XX | JOSE FELIX XAVIER | OB001207 | 169,42 | 19.301,47 | 12.120,23 |
03/08/2021 | 0101000000 | 2021NE000519 | 14/07/2021 | XXX897125XX | JOSE FELIX XAVIER | OB001201 | 0,00 | 140.127,07 | 1.272,71 |
03/08/2021 | 0101000000 | 2021NE000544 | 21/07/2021 | XXX830735XX | DERMEVAL PRADO BARRETO JUNIOR | OB001212 | 0,00 | 226.088,30 | 2.337,51 |
03/08/2021 | 0101000000 | 2021NE000447 | 01/06/2021 | XXX380305XX | JOSE HORA ESPEINHEIRA | OB001210 | 0,00 | 9.541,58 | 3.269,91 |
03/08/2021 | 0101000000 | 2021NE000543 | 21/07/2021 | XXX830735XX | DERMEVAL PRADO BARRETO JUNIOR | OB001208 | 0,00 | 146.540,46 | 20.405,94 |
03/08/2021 | 0101000000 | 2021NE000217 | 25/02/2021 | XXX236145XX | JOSE BALTAZAR DE OLIVEIRA | OB001194 | 0,00 | 26.992,89 | 19.582,23 |
03/08/2021 | 0101000000 | 2021NE000353 | 15/04/2021 | XXX421897XX | CARLOS HENRIQUE DE OLIVEIRA TRAVALIA | OB001197 | 0,00 | 23.860,43 | 18.455,88 |
03/08/2021 | 0101000000 | 2021NE000448 | 01/06/2021 | XXX380305XX | JOSE HORA ESPEINHEIRA | OB001211 | 0,00 | 8.709,12 | 3.326,81 |
03/08/2021 | 0270000000 | 2021NE000156 | 04/01/2021 | 13128780000100 | PREFEITURA MUNICIPAL DE ARACAJU | OB001191 | 0,00 | 98.790,15 | 63,85 |
03/08/2021 | 0270000000 | 2021NE000156 | 04/01/2021 | 13128780000100 | PREFEITURA MUNICIPAL DE ARACAJU | OB001192 | 0,00 | 98.790,15 | 10,86 |
03/08/2021 | 0101000000 | 2021NE000354 | 15/04/2021 | XXX421897XX | CARLOS HENRIQUE DE OLIVEIRA TRAVALIA | OB001198 | 0,00 | 87.600,41 | 5.817,82 |
03/08/2021 | 0101000000 | 2021NE000015 | 04/01/2021 | 00360305238275 | CAIXA ECONOMICA FEDERAL | OB001184 | 1,00 | 1.561.455,95 | 113.779,69 |
03/08/2021 | 0101000000 | 2021NE000355 | 28/04/2021 | XXX421897XX | CARLOS HENRIQUE DE OLIVEIRA TRAVALIA | OB001199 | 0,00 | 3.783,76 | 2.493,35 |
03/08/2021 | 0101000000 | 2021NE000018 | 04/01/2021 | 08042554000163 | INSTITUTO DE PROMOCAO E ASSISTENCIA A SAUDE DOS SERVIDORES DE SERGIPE | OB001182 | 1,00 | 388.008,45 | 7.718,24 |
03/08/2021 | 0101000000 | 2021NE000520 | 14/07/2021 | XXX897125XX | JOSE FELIX XAVIER | OB001202 | 0,00 | 1.048,14 | 1.038,98 |
03/08/2021 | 0101000000 | 2021NE000517 | 14/07/2021 | XXX058797XX | JOSE PEREIRA DOS ANJOS | OB001206 | 0,00 | 6.929,75 | 4.909,75 |
03/08/2021 | 0101000000 | 2021NE000521 | 14/07/2021 | XXX897125XX | JOSE FELIX XAVIER | OB001203 | 0,00 | 33.265,68 | 1.212,12 |
03/08/2021 | 0101000000 | 2021NE000550 | 27/07/2021 | XXX830735XX | DERMEVAL PRADO BARRETO JUNIOR | OB001214 | 0,00 | 188.954,92 | 27.554,26 |
03/08/2021 | 0101000000 | 2021NE000341 | 15/04/2021 | XXX421897XX | CARLOS HENRIQUE DE OLIVEIRA TRAVALIA | OB001200 | 80,00 | 46.181,29 | 27.783,69 |
03/08/2021 | 0101000000 | 2021NE000218 | 25/02/2021 | XXX236145XX | JOSE BALTAZAR DE OLIVEIRA | OB001195 | 0,00 | 150.505,34 | 420,84 |
03/08/2021 | 0101000000 | 2021NE000017 | 04/01/2021 | 09314825000155 | FUNDO FINANCEIRO DE PREVIDENCIA DO ESTADO DE SERGIPE | OB001183 | 174.301,00 | 919.857,98 | 5.052,72 |
03/08/2021 | 0101000000 | 2021NE000445 | 01/06/2021 | XXX380305XX | JOSE HORA ESPEINHEIRA | OB001209 | 0,00 | 335.394,94 | 51.166,67 |
03/08/2021 | 0101000000 | 2021NE000216 | 25/02/2021 | XXX236145XX | JOSE BALTAZAR DE OLIVEIRA | OB001193 | 0,00 | 237.726,37 | 4.376,66 |
03/08/2021 | 0101000000 | 2021NE000545 | 21/07/2021 | XXX830735XX | DERMEVAL PRADO BARRETO JUNIOR | OB001213 | 0,00 | 2.847,11 | 2.727,11 |
03/08/2021 | 0101000000 | 2021NE000215 | 25/02/2021 | XXX236145XX | JOSE BALTAZAR DE OLIVEIRA | OB001196 | 0,00 | 69.464,37 | 27.530,21 |
03/08/2021 | 0270000000 | 2021NE000073 | 04/01/2021 | 11179264001304 | PRESERVE SEGURANCA E TRANSPORTE DE VALORES LTDA | OB001186 | 2,00 | 2.417.386,84 | 24.132,96 |
03/08/2021 | 0101000000 | 2021NE000516 | 14/07/2021 | XXX058797XX | JOSE PEREIRA DOS ANJOS | OB001205 | 0,00 | 15.455,94 | 2.525,02 |
04/08/2021 | 0101000000 | 2021NE000546 | 21/07/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB001227 | 0,00 | 200.451,49 | 638,13 |
04/08/2021 | 0101000000 | 2021NE000551 | 27/07/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB001226 | 0,00 | 14.037,57 | 10.237,57 |
04/08/2021 | 0101000000 | 2021NE000539 | 20/07/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB001221 | 0,00 | 4.872,78 | 4.431,89 |
05/08/2021 | 0101000000 | 2021NE000023 | 04/01/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB001249 | 256.228,44 | 749.207,56 | 212,54 |
05/08/2021 | 0101000000 | 2021NE000023 | 04/01/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB001267 | 256.228,44 | 749.207,56 | 3.787,90 |