| 07230035 |
2024 |
23/07/2024 |
000000007230035 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
2.671,41 |
2.671,41 |
2.671,41 |
| 07170001 |
2024 |
17/07/2024 |
000000007170001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
11.744,20 |
11.744,20 |
11.744,20 |
| 07170001 |
2024 |
17/07/2024 |
000000007170001 |
126.672.334-09 | LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
1.185,30 |
1.185,30 |
1.185,30 |
| 07170002 |
2024 |
17/07/2024 |
000000007170002 |
126.672.334-09 | LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
875,90 |
875,90 |
875,90 |
| 07170004 |
2024 |
17/07/2024 |
000000007170004 |
126.672.334-09 | LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.07.00.00.0000 |
976,70 |
976,70 |
976,70 |
| 07160001 |
2024 |
16/07/2024 |
000000007160001 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
81,00 |
81,00 |
81,00 |
| 07150004 |
2024 |
15/07/2024 |
000000007150004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
18.918,89 |
18.918,89 |
18.918,89 |
| 07150001 |
2024 |
15/07/2024 |
000000007150001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
32.852,92 |
32.852,92 |
32.852,92 |
| 07150002 |
2024 |
15/07/2024 |
000000007150002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.188,82 |
3.188,82 |
3.188,82 |
| 07150003 |
2024 |
15/07/2024 |
000000007150003 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
13.185,15 |
13.185,15 |
13.185,15 |
| 07150004 |
2024 |
15/07/2024 |
000000007150004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
359,19 |
359,19 |
359,19 |
| 07150005 |
2024 |
15/07/2024 |
000000007150005 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
17.176,10 |
17.176,10 |
17.176,10 |
| 07150006 |
2024 |
15/07/2024 |
000000007150006 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
5.050,00 |
5.050,00 |
5.050,00 |
| 07150007 |
2024 |
15/07/2024 |
000000007150007 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
9.450,11 |
9.450,11 |
9.450,11 |
| 07150019 |
2024 |
15/07/2024 |
000000007150019 |
711.384.874-57 | JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
609,50 |
609,50 |
609,50 |
| 07150022 |
2024 |
15/07/2024 |
000000007150022 |
132.325.654-76 | VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
542,00 |
542,00 |
542,00 |
| 07150023 |
2024 |
15/07/2024 |
000000007150023 |
132.325.654-76 | VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
1.692,40 |
1.692,40 |
1.692,40 |
| 07150025 |
2024 |
15/07/2024 |
000000007150025 |
711.384.874-57 | JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.108,00 |
1.108,00 |
1.108,00 |
| 07150026 |
2024 |
15/07/2024 |
000000007150026 |
711.384.874-57 | JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
609,50 |
609,50 |
609,50 |
| 07150027 |
2024 |
15/07/2024 |
000000007150027 |
711.384.874-57 | JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.290,00 |
1.290,00 |
1.290,00 |