07040013 |
2022 |
04/07/2022 |
000000007040013 |
126.672.334-09 | LUIZ FELIPE LINS DE LIMA |
3.3.9.0.30.00.00.00.0000 |
367,00 |
367,00 |
367,00 |
07040016 |
2022 |
04/07/2022 |
000000007040016 |
711.384.874-57 | JOSIVALDO DA SILVA SANTOS |
3.3.9.0.30.00.00.00.0000 |
463,00 |
463,00 |
463,00 |
07040021 |
2022 |
04/07/2022 |
000000007040021 |
126.768.564-64 | IGOR ESTEVAM BOMFIM DOS SANTOS |
3.3.9.0.30.00.00.00.0000 |
298,00 |
298,00 |
298,00 |
07040001 |
2022 |
04/07/2022 |
000000007040001 |
054.647.264-89 | JOSE MARTINS SOUZA |
3.3.9.0.14.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
07040002 |
2022 |
04/07/2022 |
000000007040002 |
054.741.524-93 | ANDREA MARIA DA SILVA |
3.3.9.0.14.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
07040003 |
2022 |
04/07/2022 |
000000007040003 |
074.182.084-64 | JOSE MARCO DA SILVA |
3.3.9.0.14.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
07040004 |
2022 |
04/07/2022 |
000000007040004 |
029.691.204-29 | MERCIA VANDERLY BUARQUE DA SILVA |
3.3.9.0.14.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
07040005 |
2022 |
04/07/2022 |
000000007040005 |
082.890.044-27 | ELIZABETE MARIA DOS SANTOS |
3.3.9.0.14.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
07040006 |
2022 |
04/07/2022 |
000000007040006 |
33.689.112/0001-50 | MARIA VERITANIA DA SILVA BUARQUE |
3.3.9.0.30.00.00.00.0000 |
1.440,00 |
1.440,00 |
1.440,00 |
07010001 |
2022 |
01/07/2022 |
000000007010001 |
040.462.304-28 | MARIA BETANIA LEITE |
3.3.9.0.14.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
07010002 |
2022 |
01/07/2022 |
000000007010002 |
120.425.164-90 | FLAVIO BUARQUE DOS SANTOS SILVA |
3.3.9.0.14.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
06300002 |
2022 |
30/06/2022 |
000000006300002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
13,19 |
13,19 |
13,19 |
06270001 |
2022 |
27/06/2022 |
000000006270001 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.00.00.00.0000 |
49,00 |
49,00 |
49,00 |
06270001 |
2022 |
27/06/2022 |
000000006270001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
06270002 |
2022 |
27/06/2022 |
000000006270002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
06270003 |
2022 |
27/06/2022 |
000000006270003 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
6,50 |
6,50 |
6,50 |
06240001 |
2022 |
24/06/2022 |
000000006240001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
289,18 |
289,18 |
289,18 |
06230001 |
2022 |
23/06/2022 |
000000006230001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
3.658,29 |
3.658,29 |
3.658,29 |
06220002 |
2022 |
22/06/2022 |
000000006220002 |
10.601.777/0001-65 | EMASIEL LAURENTINO DA SILVA PREMOLDADOS |
4.4.9.0.51.00.00.00.0000 |
200.163,14 |
200.163,14 |
200.163,14 |
06220003 |
2022 |
22/06/2022 |
000000006220003 |
69.998.169/0001-89 | PADRAO ASSESSORIA E CONSULTORIA TECNICA LTDA |
3.3.9.0.35.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |