| 08100004 |
2023 |
10/08/2023 |
000000008100004 |
132.325.654-76 | VINICIUS VITOR AZEVEDO DA SILVA |
3.3.9.0.30.07.00.00.0000 |
456,26 |
456,26 |
456,26 |
| 08100010 |
2023 |
10/08/2023 |
000000008100010 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
11.871,17 |
11.871,17 |
11.871,17 |
| 08100012 |
2023 |
10/08/2023 |
000000008100012 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
6.707,60 |
6.707,60 |
6.707,60 |
| 08100014 |
2023 |
10/08/2023 |
000000008100014 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
14.959,26 |
14.959,26 |
14.959,26 |
| 08100016 |
2023 |
10/08/2023 |
000000008100016 |
126.768.564-64 | IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
1.764,62 |
1.764,62 |
1.764,62 |
| 08100018 |
2023 |
10/08/2023 |
000000008100018 |
126.768.564-64 | IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
625,53 |
625,53 |
625,53 |
| 08100020 |
2023 |
10/08/2023 |
000000008100020 |
126.768.564-64 | IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.07.00.00.0000 |
412,26 |
412,26 |
412,26 |
| 08100002 |
2023 |
10/08/2023 |
000000008100002 |
054.647.264-89 | JOSE MARTINS SOUZA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 08100004 |
2023 |
10/08/2023 |
000000008100004 |
054.741.524-93 | ANDREA MARIA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
0,00 |
| 08100005 |
2023 |
10/08/2023 |
000000008100005 |
074.182.084-64 | JOSE MARCO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 08100006 |
2023 |
10/08/2023 |
000000008100006 |
029.691.204-29 | MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 08100007 |
2023 |
10/08/2023 |
000000008100007 |
105.413.524-07 | AMISTERDAM JEDEQUIEL DE OLIVEIRA SILVA |
3.3.9.0.14.14.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 08100002 |
2023 |
10/08/2023 |
000000008100002 |
13.403.984/0001-01 | LAEDSON ALBERTO DA SILVA - CINDERELA FESTAS |
3.3.9.0.39.99.00.00.0000 |
340,00 |
340,00 |
340,00 |
| 08090002 |
2023 |
09/08/2023 |
000000008090002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.700,12 |
12.700,12 |
12.700,12 |
| 08090004 |
2023 |
09/08/2023 |
000000008090004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.757,15 |
5.757,15 |
5.757,15 |
| 08090006 |
2023 |
09/08/2023 |
000000008090006 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
9.256,38 |
9.256,38 |
9.256,38 |
| 08090004 |
2023 |
09/08/2023 |
000000008090004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
36.034,76 |
36.034,76 |
36.034,76 |
| 08090006 |
2023 |
09/08/2023 |
000000008090006 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
77,00 |
77,00 |
77,00 |
| 08090002 |
2023 |
09/08/2023 |
000000008090002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.475,97 |
5.475,97 |
5.475,97 |
| 08090004 |
2023 |
09/08/2023 |
000000008090004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
319,20 |
319,20 |
319,20 |