| 07190003 |
2024 |
19/07/2024 |
000000007190003 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 07190004 |
2024 |
19/07/2024 |
000000007190004 |
09.102.587/0001-14 |
M. M. ASSESSORIA CONTABIL LTDA |
3.3.9.0.40.06.00.00.0000 |
650,00 |
650,00 |
650,00 |
| 07190006 |
2024 |
19/07/2024 |
000000007190006 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.40.06.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 07190009 |
2024 |
19/07/2024 |
000000007190009 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.217,99 |
1.217,99 |
1.217,99 |
| 07190010 |
2024 |
19/07/2024 |
000000007190010 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.501,16 |
5.501,16 |
5.501,16 |
| 07190014 |
2024 |
19/07/2024 |
000000007190014 |
100.854.924-00 |
LARISSA RAFAELA DE OLIVEIRA FERREIRA |
3.3.9.0.36.06.00.00.0000 |
5.265,00 |
5.265,00 |
5.265,00 |
| 07190015 |
2024 |
19/07/2024 |
000000007190015 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
7.096,36 |
7.096,36 |
7.096,36 |
| 07190016 |
2024 |
19/07/2024 |
000000007190016 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 07190017 |
2024 |
19/07/2024 |
000000007190017 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.482,60 |
1.482,60 |
1.482,60 |
| 07190018 |
2024 |
19/07/2024 |
000000007190018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.45.00.00.0000 |
2.847,53 |
2.847,53 |
2.847,53 |
| 07190019 |
2024 |
19/07/2024 |
000000007190019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
130,00 |
130,00 |
130,00 |
| 07190020 |
2024 |
19/07/2024 |
000000007190020 |
068.689.934-20 |
JOSE MARCONES ARTUR DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 07190021 |
2024 |
19/07/2024 |
000000007190021 |
131.327.914-58 |
ANDRE LUIZ LINS DE LINS |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 07190022 |
2024 |
19/07/2024 |
000000007190022 |
284.476.384-72 |
JOSE SEVERINO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 07190023 |
2024 |
19/07/2024 |
000000007190023 |
034.257.784-04 |
JOSE LUIZ HENRIQUE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 07190024 |
2024 |
19/07/2024 |
000000007190024 |
823.869.274-15 |
SUZINEI MOREIRA CAVALCANTI DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 07190025 |
2024 |
19/07/2024 |
000000007190025 |
022.781.054-69 |
ABIRACI BUARQUE BISPO |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 07080002 |
2024 |
08/07/2024 |
000000007080002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
81,00 |
81,00 |
81,00 |
| 07080003 |
2024 |
08/07/2024 |
000000007080003 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.681,16 |
5.681,16 |
5.681,16 |
| 07080004 |
2024 |
08/07/2024 |
000000007080004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
1.606,19 |
1.606,19 |
1.606,19 |