| 06040001 |
2024 |
04/06/2024 |
000000006040001 |
60.746.948/0001-12 | BANCO BRADESCO S.A |
3.3.9.0.39.81.00.00.0000 |
52,00 |
52,00 |
52,00 |
| 06030002 |
2024 |
03/06/2024 |
000000006030002 |
48.020.095/0001-31 | PUBLIC REPRESENTACOES SERVICOS E CONSULTORIA LTDA |
3.3.9.0.39.90.00.00.0000 |
7.780,00 |
7.780,00 |
7.780,00 |
| 06030003 |
2024 |
03/06/2024 |
000000006030003 |
12.606.803/0001-73 | S A DE SOUZA GRIZ |
3.3.9.0.30.39.00.00.0000 |
1.488,50 |
1.488,50 |
1.488,50 |
| 06030004 |
2024 |
03/06/2024 |
000000006030004 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
135,70 |
135,70 |
135,70 |
| 06030001 |
2024 |
03/06/2024 |
000000006030001 |
016.047.074-96 | JACIMEIRY BARBOSA DA SILVA |
3.3.9.0.14.14.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 05310001 |
2024 |
31/05/2024 |
000000005310001 |
30.496.213/0001-17 | NAILTON TEIXEIRA BARBOSA E CIA LTDA |
3.3.9.0.30.07.00.00.0000 |
210,00 |
210,00 |
210,00 |
| 05290001 |
2024 |
29/05/2024 |
000000005290001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
10,20 |
10,20 |
10,20 |
| 05290002 |
2024 |
29/05/2024 |
000000005290002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
13,60 |
13,60 |
13,60 |
| 05290003 |
2024 |
29/05/2024 |
000000005290003 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,80 |
6,80 |
6,80 |
| 05290001 |
2024 |
29/05/2024 |
000000005290001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
144,00 |
144,00 |
144,00 |
| 05280001 |
2024 |
28/05/2024 |
000000005280001 |
69.998.169/0001-89 | PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.01.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 05280004 |
2024 |
28/05/2024 |
000000005280004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
286,11 |
286,11 |
286,11 |
| 05280005 |
2024 |
28/05/2024 |
000000005280005 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.12.00.00.0000 |
4,88 |
4,88 |
4,88 |
| 05270001 |
2024 |
27/05/2024 |
000000005270001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 05270002 |
2024 |
27/05/2024 |
000000005270002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 05270003 |
2024 |
27/05/2024 |
000000005270003 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
6,50 |
6,50 |
6,50 |
| 05270004 |
2024 |
27/05/2024 |
000000005270004 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
5,59 |
5,59 |
5,59 |
| 05270001 |
2024 |
27/05/2024 |
000000005270001 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 05230001 |
2024 |
23/05/2024 |
000000005230001 |
057.820.634-08 | JOSE KLEBSON DA SILVA |
3.3.9.0.36.15.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 05230002 |
2024 |
23/05/2024 |
000000005230002 |
111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |