| 11250006 |
2024 |
25/11/2024 |
000000011250006 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 11250007 |
2024 |
25/11/2024 |
000000011250007 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
24,00 |
24,00 |
24,00 |
| 11250008 |
2024 |
25/11/2024 |
000000011250008 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
69,00 |
69,00 |
69,00 |
| 11190001 |
2024 |
19/11/2024 |
000000011190001 |
19.749.309/0001-07 |
GUIMARAES E GUIMARAES TRANSPORTE EIRELI |
3.3.9.0.39.99.00.00.0000 |
10.995,00 |
10.995,00 |
10.995,00 |
| 11190002 |
2024 |
19/11/2024 |
000000011190002 |
19.749.309/0001-07 |
GUIMARAES E GUIMARAES TRANSPORTE EIRELI |
3.3.9.0.39.99.00.00.0000 |
1.652,88 |
1.652,88 |
1.652,88 |
| 11190003 |
2024 |
19/11/2024 |
000000011190003 |
19.749.309/0001-07 |
GUIMARAES E GUIMARAES TRANSPORTE EIRELI |
3.3.9.0.39.99.00.00.0000 |
2.272,71 |
2.272,71 |
2.272,71 |
| 11190004 |
2024 |
19/11/2024 |
000000011190004 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.99.00.00.0000 |
49.269,00 |
49.269,00 |
49.269,00 |
| 11190005 |
2024 |
19/11/2024 |
000000011190005 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
6.059,90 |
6.059,90 |
6.059,90 |
| 11190006 |
2024 |
19/11/2024 |
000000011190006 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
5.324,65 |
5.324,65 |
5.324,65 |
| 11190007 |
2024 |
19/11/2024 |
000000011190007 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
3.454,20 |
3.454,20 |
3.454,20 |
| 11190008 |
2024 |
19/11/2024 |
000000011190008 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
959,94 |
959,94 |
959,94 |
| 11180001 |
2024 |
18/11/2024 |
000000011180001 |
45.329.312/0001-81 |
BT COMERCIO INTELIGENTE LTDA |
4.4.9.0.52.99.00.00.0000 |
2.081,55 |
0,00 |
0,00 |
| 11180003 |
2024 |
18/11/2024 |
000000011180003 |
082.513.004-28 |
HELINE THAYANE F. DA SILVA |
3.3.9.0.48.01.00.00.0000 |
1.069,20 |
1.069,20 |
1.069,20 |
| 11180004 |
2024 |
18/11/2024 |
000000011180004 |
097.513.414-00 |
ROSINEIDE DE MORAIS |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 11180005 |
2024 |
18/11/2024 |
000000011180005 |
080.934.264-26 |
JOSE CICERO GOMES |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 11180006 |
2024 |
18/11/2024 |
000000011180006 |
073.320.934-30 |
TATIANE V NUNES DE BARROS |
3.3.9.0.48.01.00.00.0000 |
1.029,60 |
1.029,60 |
1.029,60 |
| 11180007 |
2024 |
18/11/2024 |
000000011180007 |
036.804.884-59 |
JOSEANE DUARTE DE CARVALHO |
3.3.9.0.48.01.00.00.0000 |
435,60 |
435,60 |
435,60 |
| 11180008 |
2024 |
18/11/2024 |
000000011180008 |
131.094.774-08 |
ANDREA SAMIRES DA SILVA |
3.3.9.0.48.01.00.00.0000 |
541,80 |
541,80 |
541,80 |
| 11180009 |
2024 |
18/11/2024 |
000000011180009 |
122.716.514-50 |
WELLINGTON BRAGA |
3.3.9.0.48.01.00.00.0000 |
1.029,60 |
1.029,60 |
1.029,60 |
| 11180010 |
2024 |
18/11/2024 |
000000011180010 |
035.890.724-15 |
JOSE EDSON LINS CEDRIM |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |