| 01280048 |
2025 |
28/01/2025 |
000000001280048 |
092.351.894-03 |
RAFAEL LIDIO DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 01280049 |
2025 |
28/01/2025 |
000000001280049 |
051.566.264-08 |
ROSILEIDE SIQUEIRA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280050 |
2025 |
28/01/2025 |
000000001280050 |
149.858.954-58 |
ROSINEIDE MARIA SANTOS DA SILVA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 01280051 |
2025 |
28/01/2025 |
000000001280051 |
454.702.194-53 |
SIVONALDO CARLOS DE FRANCA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280052 |
2025 |
28/01/2025 |
000000001280052 |
051.674.544-17 |
VALDENISE ALVES DA SILVA MOREIRA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280053 |
2025 |
28/01/2025 |
000000001280053 |
109.372.334-39 |
WILLAMIS JOSE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280054 |
2025 |
28/01/2025 |
000000001280054 |
109.372.334-39 |
WILLAMIS JOSE DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280055 |
2025 |
28/01/2025 |
000000001280055 |
815.409.144-53 |
JOSE RIVALDO NAZARIO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280056 |
2025 |
28/01/2025 |
000000001280056 |
027.518.834-51 |
ADILSON JOSE DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280057 |
2025 |
28/01/2025 |
000000001280057 |
072.255.244-02 |
RONALDO COSTA RODRIGUES |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280058 |
2025 |
28/01/2025 |
000000001280058 |
020.535.724-50 |
MARCELO MARCIEL DE MELO |
3.3.9.0.48.01.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 01280060 |
2025 |
28/01/2025 |
000000001280060 |
055.755.094-78 |
LAUDIENE PARANHOS DA SILVA |
3.3.9.0.48.01.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 01290001 |
2025 |
28/01/2025 |
000000001290001 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.92.39.00.00.0000 |
2.172,00 |
2.172,00 |
2.172,00 |
| 01270001 |
2025 |
27/01/2025 |
000000001270001 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.1.9.0.92.99.00.00.0000 |
2.172,00 |
2.172,00 |
2.172,00 |
| 01220001 |
2025 |
22/01/2025 |
000000001220001 |
11.264.692/0001-00 |
DIXAM COMERCIO E SERVICOS LTDA |
4.4.9.0.52.99.00.00.0000 |
1.449,70 |
1.449,70 |
1.449,70 |
| 01220003 |
2025 |
22/01/2025 |
000000001220003 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
4.4.9.0.52.99.00.00.0000 |
4.368,61 |
0,00 |
0,00 |
| 01160001 |
2025 |
21/01/2025 |
000000001160001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
1.702,11 |
1.702,11 |
1.702,11 |
| 01160002 |
2025 |
16/01/2025 |
000000001160002 |
32.505.061/0001-05 |
JOSE BENEDITO DE MENDONCA |
3.3.9.0.30.19.00.00.0000 |
198,00 |
198,00 |
198,00 |
| 01150001 |
2025 |
15/01/2025 |
000000001150001 |
27.915.210/0001-66 |
CASA DE ACOLHIMENTO DE MARAGOGI |
3.1.9.0.13.99.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 01060001 |
2025 |
06/01/2025 |
000000001060001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
1.662,37 |
1.662,37 |
1.662,37 |