| 04250002 |
2025 |
25/04/2025 |
000000004250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
105,50 |
105,50 |
105,50 |
| 04230001 |
2025 |
23/04/2025 |
000000004230001 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
630,00 |
630,00 |
630,00 |
| 04230002 |
2025 |
23/04/2025 |
000000004230002 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 04220001 |
2025 |
22/04/2025 |
000000004220001 |
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 |
| 04220002 |
2025 |
22/04/2025 |
000000004220002 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
109,49 |
109,49 |
109,49 |
| 04170001 |
2025 |
17/04/2025 |
000000004170001 |
09.102.587/0001-14 |
M. M. ASSESSORIA CONTABIL LTDA |
3.3.9.0.40.06.00.00.0000 |
1.000,00 |
1.000,00 |
1.000,00 |
| 04170003 |
2025 |
17/04/2025 |
000000004170003 |
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 |
| 04170004 |
2025 |
17/04/2025 |
000000004170004 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
11.884,08 |
11.884,08 |
11.884,08 |
| 04170005 |
2025 |
17/04/2025 |
000000004170005 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.15.00.00.0000 |
140,07 |
140,07 |
140,07 |
| 04170006 |
2025 |
17/04/2025 |
000000004170006 |
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 |
| 04170008 |
2025 |
17/04/2025 |
000000004170008 |
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 |
| 04170009 |
2025 |
17/04/2025 |
000000004170009 |
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 |
| 04170010 |
2025 |
17/04/2025 |
000000004170010 |
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 |
| 04170011 |
2025 |
17/04/2025 |
000000004170011 |
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 |
| 04170012 |
2025 |
17/04/2025 |
000000004170012 |
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 |
| 04170013 |
2025 |
17/04/2025 |
000000004170013 |
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 |
| 04170014 |
2025 |
17/04/2025 |
000000004170014 |
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 |
| 04170015 |
2025 |
17/04/2025 |
000000004170015 |
18.949.489/0001-08 |
G FELIX INTERNET (GNET) |
3.3.9.0.39.58.00.00.0000 |
145,00 |
145,00 |
145,00 |
| 04160003 |
2025 |
16/04/2025 |
000000004160003 |
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 |
| 04160005 |
2025 |
16/04/2025 |
000000004160005 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
59.400,00 |
59.400,00 |
59.147,43 |