| 05310006 |
2023 |
31/05/2023 |
000000005310006 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.39.19.00.00.0000 |
3.420,00 |
3.420,00 |
3.420,00 |
| 05310007 |
2023 |
31/05/2023 |
000000005310007 |
28.273.378/0001-88 | GS SERVICE SERVICOS AUTOMOTIVOS EIRELI |
3.3.9.0.30.39.00.00.0000 |
6.137,00 |
6.137,00 |
6.137,00 |
| 05310002 |
2023 |
31/05/2023 |
000000005310002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
3,40 |
3,40 |
3,40 |
| 05310004 |
2023 |
31/05/2023 |
000000005310004 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
| 05310002 |
2023 |
31/05/2023 |
000000005310002 |
057.820.634-08 | JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 05310004 |
2023 |
31/05/2023 |
000000005310004 |
048.503.914-19 | JEFFERSON HERBERT LOPES GOMES |
3.3.9.0.36.06.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 05310006 |
2023 |
31/05/2023 |
000000005310006 |
083.390.524-46 | JOSE ROBERTO DE GUSMAO LIMA FILHO |
3.3.9.0.35.01.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
| 05310008 |
2023 |
31/05/2023 |
000000005310008 |
047.967.004-80 | ELIEL FERREIRA DA SILVA |
3.3.9.0.36.45.00.00.0000 |
700,00 |
700,00 |
700,00 |
| 05310010 |
2023 |
31/05/2023 |
000000005310010 |
12.658.085/0001-89 | FUTURA DESENVOLVIMENTO DE PROGRAMAS LTDA |
3.3.9.0.39.11.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
| 05310012 |
2023 |
31/05/2023 |
000000005310012 |
128.747.414-42 | WALLEF ROBSON SILVA SOARES |
3.3.9.0.36.06.00.00.0000 |
1.302,00 |
1.302,00 |
1.302,00 |
| 05310014 |
2023 |
31/05/2023 |
000000005310014 |
023.623.204-56 | DJAIR ALVES DE LIMA |
3.3.9.0.35.01.00.00.0000 |
2.100,00 |
2.100,00 |
2.100,00 |
| 05310016 |
2023 |
31/05/2023 |
000000005310016 |
091.248.064-55 | PATRICK ERMANE DE OLIVEIRA LINS |
3.3.9.0.35.01.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 05310018 |
2023 |
31/05/2023 |
000000005310018 |
701.180.664-47 | MARIA JOSE DA SILVA |
3.3.9.0.36.25.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 05310020 |
2023 |
31/05/2023 |
000000005310020 |
063.448.264-52 | EMERSON LUCAS LEMOS BONFIM |
3.3.9.0.36.16.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 05310022 |
2023 |
31/05/2023 |
000000005310022 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
92,00 |
92,00 |
92,00 |
| 05310024 |
2023 |
31/05/2023 |
000000005310024 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
149,50 |
149,50 |
149,50 |
| 05300002 |
2023 |
30/05/2023 |
000000005300002 |
121.742.484-92 | ALDEMIR BATISTA MENDONCA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 05300002 |
2023 |
30/05/2023 |
000000005300002 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
3.635,00 |
3.635,00 |
3.635,00 |
| 05300004 |
2023 |
30/05/2023 |
000000005300004 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
2.420,00 |
2.420,00 |
2.420,00 |
| 05300008 |
2023 |
30/05/2023 |
000000005300008 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.99.00.0000 |
6.472,00 |
6.472,00 |
6.472,00 |