| 06160050 |
2025 |
16/06/2025 |
000000006160050 |
814.615.934-68 |
MARIA JOSE LEANDRO AZEVEDO |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160052 |
2025 |
16/06/2025 |
000000006160052 |
051.722.594-81 |
PAULO ANDRE AGUIAR FILHO |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160053 |
2025 |
16/06/2025 |
000000006160053 |
585.834.244-20 |
PAULO MACHADO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06160054 |
2025 |
16/06/2025 |
000000006160054 |
454.299.014-15 |
PAULO MANOEL DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160056 |
2025 |
16/06/2025 |
000000006160056 |
092.351.894-03 |
RAFAEL LIDIO DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06160057 |
2025 |
16/06/2025 |
000000006160057 |
116.146.534-02 |
RENDSON MORAIS SOUZA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160058 |
2025 |
16/06/2025 |
000000006160058 |
149.858.954-58 |
ROSINEIDE MARIA SANTOS DA SILVA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06160059 |
2025 |
16/06/2025 |
000000006160059 |
021.797.774-00 |
JOSE MARCOS DO NASCIMENTO |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160060 |
2025 |
16/06/2025 |
000000006160060 |
099.934.624-54 |
TAMIRES MARIA DA SILVA OLIVEIRA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06160061 |
2025 |
16/06/2025 |
000000006160061 |
013.015.894-11 |
VALDENILDA SIMEAO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 06160062 |
2025 |
16/06/2025 |
000000006160062 |
051.674.544-17 |
VALDENISE ALVES DA SILVA MOREIRA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160063 |
2025 |
16/06/2025 |
000000006160063 |
109.372.334-39 |
WILLAMIS JOSE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160064 |
2025 |
16/06/2025 |
000000006160064 |
109.372.334-39 |
WILLAMIS JOSE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06160066 |
2025 |
16/06/2025 |
000000006160066 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
2.422,00 |
2.422,00 |
2.422,00 |
| 06160068 |
2025 |
16/06/2025 |
000000006160068 |
706.264.934-12 |
EVERLLANY DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 06150001 |
2025 |
15/06/2025 |
000000006150001 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
2.780,00 |
2.780,00 |
2.780,00 |
| 06150002 |
2025 |
15/06/2025 |
000000006150002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
5.210,00 |
5.210,00 |
5.210,00 |
| 06150003 |
2025 |
15/06/2025 |
000000006150003 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
4.013,00 |
4.013,00 |
4.013,00 |
| 06150004 |
2025 |
15/06/2025 |
000000006150004 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
4.115,00 |
4.115,00 |
4.115,00 |
| 06120001 |
2025 |
12/06/2025 |
000000006120001 |
00.394.460/0058-87 |
MINISTERIO DA FAZENDA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
21.332,38 |
21.332,38 |
21.332,38 |