| 09190006 |
2025 |
19/09/2025 |
000000009190006 |
02.508.916/0001-82 |
JEAN CHARLES PORTO NUNES |
3.3.9.0.40.06.00.00.0000 |
1.600,00 |
1.600,00 |
1.600,00 |
| 09190007 |
2025 |
19/09/2025 |
000000009190007 |
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 |
| 09190008 |
2025 |
19/09/2025 |
000000009190008 |
042.615.224-70 |
MIRIAN MARIA DOS SANTOS LIMA ALVES |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190009 |
2025 |
19/09/2025 |
000000009190009 |
050.427.604-23 |
ALBERTO EMILIANO DE SOUZA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190010 |
2025 |
19/09/2025 |
000000009190010 |
693.738.924-87 |
EDNALDO ALEXANDRE DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190011 |
2025 |
19/09/2025 |
000000009190011 |
770.729.014-34 |
AVELINA CONSOELO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190012 |
2025 |
19/09/2025 |
000000009190012 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
1.395,04 |
1.395,04 |
1.395,04 |
| 09190015 |
2025 |
19/09/2025 |
000000009190015 |
067.100.904-42 |
JOSE FABIO DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190016 |
2025 |
19/09/2025 |
000000009190016 |
030.846.644-63 |
LUIZ CARLOS DA SILVA |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 09190017 |
2025 |
19/09/2025 |
000000009190017 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
6.108,36 |
6.108,36 |
6.108,36 |
| 09190018 |
2025 |
19/09/2025 |
000000009190018 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 09190019 |
2025 |
19/09/2025 |
000000009190019 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.518,00 |
1.518,00 |
1.518,00 |
| 09190020 |
2025 |
19/09/2025 |
000000009190020 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
59.400,00 |
59.400,00 |
59.400,00 |
| 09180002 |
2025 |
18/09/2025 |
000000009180002 |
47.111.195/0001-00 |
EN CONTABILIDADE LTDA |
3.3.9.0.39.05.00.00.0000 |
7.500,00 |
7.500,00 |
7.500,00 |
| 09180005 |
2025 |
18/09/2025 |
000000009180005 |
179.983.734-31 |
NAIRA MELISSA MUNGUBA SLVA |
3.3.9.0.36.35.00.00.0000 |
740,00 |
740,00 |
740,00 |
| 09180006 |
2025 |
18/09/2025 |
000000009180006 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 09100001 |
2025 |
10/09/2025 |
000000009100001 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
4.6.9.0.71.99.00.00.0000 |
1.316,04 |
1.316,04 |
1.316,04 |
| 09100002 |
2025 |
10/09/2025 |
000000009100002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
185,03 |
185,03 |
185,03 |
| 09050001 |
2025 |
05/09/2025 |
000000009050001 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
130,10 |
130,10 |
130,10 |
| 09010001 |
2025 |
01/09/2025 |
000000009010001 |
056.623.844-60 |
PAULO BUARQUE DOS REIS |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |