| 10180015 |
2024 |
18/10/2024 |
000000010180015 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
611,24 |
611,24 |
611,24 |
| 10020001 |
2024 |
02/10/2024 |
000000010020001 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
99,92 |
99,92 |
99,92 |
| 10010002 |
2024 |
01/10/2024 |
000000010010002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
45.000,00 |
45.000,00 |
45.000,00 |
| 10010003 |
2024 |
01/10/2024 |
000000010010003 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
9.412,00 |
9.412,00 |
9.412,00 |
| 10010004 |
2024 |
01/10/2024 |
000000010010004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
5.300,00 |
5.300,00 |
5.300,00 |
| 10010006 |
2024 |
01/10/2024 |
000000010010006 |
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 |
| 10010007 |
2024 |
01/10/2024 |
000000010010007 |
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 |
| 10010008 |
2024 |
01/10/2024 |
000000010010008 |
049.730.224-11 |
AMERICO BATISTA MARTINS |
3.3.9.0.93.99.00.00.0000 |
3.300,00 |
3.300,00 |
3.300,00 |
| 10010009 |
2024 |
01/10/2024 |
000000010010009 |
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 |
| 09250001 |
2024 |
25/09/2024 |
000000009250001 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 09240001 |
2024 |
24/09/2024 |
000000009240001 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 09240002 |
2024 |
24/09/2024 |
000000009240002 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 09240003 |
2024 |
24/09/2024 |
000000009240003 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 09240004 |
2024 |
24/09/2024 |
000000009240004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
5.672,16 |
5.672,16 |
5.672,16 |
| 09240005 |
2024 |
24/09/2024 |
000000009240005 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
78,15 |
78,15 |
78,15 |
| 06200020 |
2024 |
20/09/2024 |
000000006200020 |
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 |
| 09200001 |
2024 |
20/09/2024 |
000000009200001 |
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 |
| 09200002 |
2024 |
20/09/2024 |
000000009200002 |
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 |
| 09200003 |
2024 |
20/09/2024 |
000000009200003 |
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 |
| 09200004 |
2024 |
20/09/2024 |
000000009200004 |
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 |