| 04180032 |
2023 |
18/04/2023 |
000000004180032 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.10.00.00.0000 |
3.561,72 |
3.561,72 |
3.561,72 |
| 04180034 |
2023 |
18/04/2023 |
000000004180034 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.04.99.01.00.0000 |
7.722,00 |
7.722,00 |
7.722,00 |
| 04180038 |
2023 |
18/04/2023 |
000000004180038 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
805,00 |
805,00 |
805,00 |
| 04180040 |
2023 |
18/04/2023 |
000000004180040 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
4.166,40 |
4.166,40 |
4.166,40 |
| 04180052 |
2023 |
18/04/2023 |
000000004180052 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.09.01.00.00.0000 |
119,64 |
119,64 |
119,64 |
| 04180058 |
2023 |
18/04/2023 |
000000004180058 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.04.00.00.0000 |
1.213,72 |
1.213,72 |
1.213,72 |
| 04180062 |
2023 |
18/04/2023 |
000000004180062 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
1.762,04 |
1.762,04 |
1.762,04 |
| 04180064 |
2023 |
18/04/2023 |
000000004180064 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.05.00.01.01.0000 |
3.434,65 |
3.434,65 |
3.434,65 |
| 04180006 |
2023 |
18/04/2023 |
000000004180006 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
4.438,33 |
4.438,33 |
4.438,33 |
| 04180008 |
2023 |
18/04/2023 |
000000004180008 |
026.069.674-96 | ERICA MARQUES DA SILVA |
3.3.9.0.36.23.00.00.0000 |
757,89 |
757,89 |
757,89 |
| 04170004 |
2023 |
17/04/2023 |
000000004170004 |
21.287.298/0001-32 | T e G CONSTRUCOES E INCORPORACOES LTDA |
4.4.9.0.51.99.00.00.0000 |
163.236,25 |
163.236,25 |
163.236,25 |
| 04170002 |
2023 |
17/04/2023 |
000000004170002 |
14.813.501/0001-00 | MATIAS E LEITAO CONSULTORES ASSOCIADOS LTDA |
3.3.9.0.39.05.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
| 04140002 |
2023 |
14/04/2023 |
000000004140002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
44,70 |
44,70 |
44,70 |
| 04130002 |
2023 |
13/04/2023 |
000000004130002 |
24.324.808/0001-92 | JOSE CICERO VIEIRA LOURENCO |
3.3.9.0.39.19.00.00.0000 |
5.200,00 |
5.200,00 |
5.200,00 |
| 04130004 |
2023 |
13/04/2023 |
000000004130004 |
38.309.864/0001-62 | RANILSON VIANA BARBOSA ESCULTURAS E MONUMENTOS LTDA |
3.3.9.0.39.05.00.00.0000 |
67.700,00 |
67.700,00 |
33.850,00 |
| 04130002 |
2023 |
13/04/2023 |
000000004130002 |
28.779.013/0001-20 | M S ZOPELARI DISTRIB DE ALIMENTOS EIRELI EPP |
3.3.9.0.30.07.00.00.0000 |
849,90 |
849,90 |
849,90 |
| 04130004 |
2023 |
13/04/2023 |
000000004130004 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
11,50 |
11,50 |
11,50 |
| 04120002 |
2023 |
12/04/2023 |
000000004120002 |
029.042.604-98 | WILSON TEIXEIRA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 04120002 |
2023 |
12/04/2023 |
000000004120002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
157,24 |
157,24 |
157,24 |
| 04120002 |
2023 |
12/04/2023 |
000000004120002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
81,30 |
81,30 |
81,30 |