| 11280109 |
2023 |
28/11/2023 |
000000011280109 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
4.400,00 |
4.400,00 |
4.400,00 |
| 11280110 |
2023 |
28/11/2023 |
000000011280110 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
3.440,00 |
3.440,00 |
3.440,00 |
| 11270010 |
2023 |
27/11/2023 |
000000011270010 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |
| 11240002 |
2023 |
24/11/2023 |
000000011240002 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.00.00.0000 |
3.500,00 |
3.500,00 |
3.500,00 |
| 11240006 |
2023 |
24/11/2023 |
000000011240006 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.00.00.0000 |
348.765,51 |
348.765,51 |
348.765,51 |
| 11240008 |
2023 |
24/11/2023 |
000000011240008 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.00.00.0000 |
162.511,72 |
162.511,72 |
162.511,72 |
| 11240016 |
2023 |
24/11/2023 |
000000011240016 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.00.00.0000 |
321.705,65 |
321.705,65 |
321.705,65 |
| 11240018 |
2023 |
24/11/2023 |
000000011240018 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
368.339,33 |
368.339,33 |
368.339,33 |
| 11240020 |
2023 |
24/11/2023 |
000000011240020 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
95.483,52 |
95.483,52 |
95.483,52 |
| 11240022 |
2023 |
24/11/2023 |
000000011240022 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
121.107,32 |
121.107,32 |
121.107,32 |
| 11240024 |
2023 |
24/11/2023 |
000000011240024 |
09.395.152/0001-05 |
INST PREV MUNICI PORTOPREV |
3.1.9.1.13.03.00.00.0000 |
18.094,87 |
18.094,87 |
18.094,87 |
| 11240026 |
2023 |
24/11/2023 |
000000011240026 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELI |
3.3.9.0.30.07.00.00.0000 |
1.510,35 |
1.510,35 |
1.510,35 |
| 11240028 |
2023 |
24/11/2023 |
000000011240028 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELI |
3.3.9.0.30.07.00.00.0000 |
6.605,13 |
6.605,13 |
6.605,13 |
| 11240030 |
2023 |
24/11/2023 |
000000011240030 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELI |
3.3.9.0.30.07.00.00.0000 |
1.764,48 |
1.764,48 |
1.764,48 |
| 11240032 |
2023 |
24/11/2023 |
000000011240032 |
27.390.230/0001-60 |
ALIANCA DISTRIBUIDORA EIRELI |
3.3.9.0.30.07.00.00.0000 |
2.321,90 |
2.321,90 |
2.321,90 |
| 11240038 |
2023 |
24/11/2023 |
000000011240038 |
006.947.838-46 |
JOSE CARLOS SOARES |
3.3.9.0.30.07.00.00.0000 |
573,20 |
573,20 |
573,20 |
| 11240040 |
2023 |
24/11/2023 |
000000011240040 |
006.947.838-46 |
JOSE CARLOS SOARES |
3.3.9.0.30.07.00.00.0000 |
716,50 |
716,50 |
716,50 |
| 11240042 |
2023 |
24/11/2023 |
000000011240042 |
006.947.838-46 |
JOSE CARLOS SOARES |
3.3.9.0.30.07.00.00.0000 |
716,50 |
716,50 |
716,50 |
| 11240044 |
2023 |
24/11/2023 |
000000011240044 |
006.947.838-46 |
JOSE CARLOS SOARES |
3.3.9.0.30.07.00.00.0000 |
1.146,40 |
1.146,40 |
1.146,40 |
| 11240046 |
2023 |
24/11/2023 |
000000011240046 |
03.533.492/0001-79 |
COOPENORTE |
3.3.9.0.30.07.00.00.0000 |
861,10 |
861,10 |
861,10 |