| 06200022 |
2023 |
20/06/2023 |
000000006200022 |
079.714.464-11 | BONIFACIO GALDINO BOMFIM |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
| 06200024 |
2023 |
20/06/2023 |
000000006200024 |
119.523.624-74 | EDNALDO FREITAS DA SILVA FILHO |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 06200026 |
2023 |
20/06/2023 |
000000006200026 |
077.183.684-83 | ALVARO VINICIUS ALVES DE ALBUQUERQUE |
3.3.9.0.93.99.00.00.0000 |
1.850,00 |
1.850,00 |
1.850,00 |
| 06200028 |
2023 |
20/06/2023 |
000000006200028 |
121.742.484-92 | ALDEMIR BATISTA MENDONCA |
3.3.9.0.93.99.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 06200002 |
2023 |
20/06/2023 |
000000006200002 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.99.00.00.0000 |
22.559,71 |
22.559,71 |
22.559,71 |
| 06190002 |
2023 |
19/06/2023 |
000000006190002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
5.437,15 |
5.437,15 |
5.437,15 |
| 06190004 |
2023 |
19/06/2023 |
000000006190004 |
167.963.654-53 | AMARO ALVES DE LIMA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06190068 |
2023 |
19/06/2023 |
000000006190068 |
04.212.364/0001-96 | VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.01.00.00.0000 |
2.783,00 |
2.783,00 |
2.783,00 |
| 06190002 |
2023 |
19/06/2023 |
000000006190002 |
027.271.364-39 | RENAN PEREIRA DE SOUZA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
| 06160006 |
2023 |
16/06/2023 |
000000006160006 |
027.686.724-67 | JOSE MAURICIO DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 06160008 |
2023 |
16/06/2023 |
000000006160008 |
048.424.004-80 | LEANDRO WAGNER SOUZA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 06160004 |
2023 |
16/06/2023 |
000000006160004 |
067.475.951-65 | ADIANET HERNANDEZ ROJAS |
3.3.9.0.48.01.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 06160006 |
2023 |
16/06/2023 |
000000006160006 |
029.233.314-51 | RODRIGO BUARQUE FERREIRA DE LIMA |
3.3.9.0.14.14.00.00.0000 |
450,00 |
450,00 |
450,00 |
| 06160023 |
2023 |
16/06/2023 |
000000006160023 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.00.00.0000 |
61.195,80 |
61.195,80 |
61.195,80 |
| 06160024 |
2023 |
16/06/2023 |
000000006160024 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.01.00.00.0000 |
3.800,00 |
3.800,00 |
3.800,00 |
| 06160025 |
2023 |
16/06/2023 |
000000006160025 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 06160026 |
2023 |
16/06/2023 |
000000006160026 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
290,00 |
290,00 |
290,00 |
| 06160027 |
2023 |
16/06/2023 |
000000006160027 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
580,00 |
580,00 |
580,00 |
| 06160002 |
2023 |
16/06/2023 |
000000006160002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
20.700,31 |
20.700,31 |
20.700,31 |
| 06160004 |
2023 |
16/06/2023 |
000000006160004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.815,43 |
3.815,43 |
3.815,43 |