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2024 |
20/02/2024 |
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111.111.111-11 | FOLHA DE PAGAMENTO |
3.1.9.0.11.51.00.00.0000 |
3.339,27 |
3.339,27 |
3.339,27 |
| 02200001 |
2024 |
20/02/2024 |
000000002200001 |
364.359.614-68 | JOSE CAVALCANTI DE ALBUQUERQUE FILHO |
3.3.9.0.36.20.00.00.0000 |
1.474,00 |
1.474,00 |
1.474,00 |
| 02190001 |
2024 |
19/02/2024 |
000000002190001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.320,22 |
5.320,22 |
5.320,22 |
| 02190002 |
2024 |
19/02/2024 |
000000002190002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
3.041,19 |
3.041,19 |
3.041,19 |
| 02190001 |
2024 |
19/02/2024 |
000000002190001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
16.215,30 |
16.215,30 |
16.215,30 |
| 02190002 |
2024 |
19/02/2024 |
000000002190002 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.81.00.00.0000 |
22,36 |
22,36 |
22,36 |
| 01190002 |
2024 |
19/02/2024 |
000000001190002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
145,08 |
145,08 |
145,08 |
| 02190001 |
2024 |
19/02/2024 |
000000002190001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
1.140,99 |
1.140,99 |
1.140,99 |
| 02190001 |
2024 |
19/02/2024 |
000000002190001 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
127,08 |
127,08 |
127,08 |
| 02190002 |
2024 |
19/02/2024 |
000000002190002 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
517,14 |
517,14 |
517,14 |
| 02190003 |
2024 |
19/02/2024 |
000000002190003 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
890,55 |
890,55 |
890,55 |
| 02190004 |
2024 |
19/02/2024 |
000000002190004 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
724,50 |
724,50 |
724,50 |
| 02190005 |
2024 |
19/02/2024 |
000000002190005 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
4.623,14 |
4.623,14 |
4.623,14 |
| 02150001 |
2024 |
15/02/2024 |
000000002150001 |
49.008.310/0001-41 | 49.008.310 JOSE ROBSON DOS SANTOS JUNIOR |
3.3.9.0.39.05.00.00.0000 |
2.612,62 |
2.612,62 |
2.612,62 |
| 02150002 |
2024 |
15/02/2024 |
000000002150002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
29.940,00 |
29.940,00 |
29.940,00 |
| 02150003 |
2024 |
15/02/2024 |
000000002150003 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
3.900,00 |
3.900,00 |
3.900,00 |
| 02150004 |
2024 |
15/02/2024 |
000000002150004 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
38.929,86 |
38.929,86 |
38.929,86 |
| 02150001 |
2024 |
15/02/2024 |
000000002150001 |
49.008.310/0001-41 | 49.008.310 JOSE ROBSON DOS SANTOS JUNIOR |
3.3.9.0.39.05.00.00.0000 |
2.551,48 |
2.551,48 |
2.551,48 |
| 02150001 |
2024 |
15/02/2024 |
000000002150001 |
49.008.310/0001-41 | 49.008.310 JOSE ROBSON DOS SANTOS JUNIOR |
3.3.9.0.39.05.00.00.0000 |
949,04 |
949,04 |
949,04 |
| 02150002 |
2024 |
15/02/2024 |
000000002150002 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.01.00.00.0000 |
11.884,53 |
11.884,53 |
11.884,53 |