| 2021050000142 |
2021 |
28/05/2021 |
200000000000000 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
3.212,08 |
3.212,08 |
3.212,08 |
| 2021050000146 |
2021 |
28/05/2021 |
200000000000000 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
1,64 |
1,64 |
1,64 |
| 2021050000147 |
2021 |
28/05/2021 |
200000000000000 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
18,92 |
18,92 |
18,92 |
| 2021050000149 |
2021 |
28/05/2021 |
202105000000149 |
111.111.111-11 | FOLHA DE PESSOAL |
3.1.9.0.04.00.00.00.0000 |
1.100,00 |
1.100,00 |
1.017,50 |
| 2021050000150 |
2021 |
28/05/2021 |
202105000000150 |
111.111.111-11 | FOLHA DE PESSOAL |
3.1.9.0.04.00.00.00.0000 |
2.000,00 |
2.000,00 |
1.836,50 |
| 2021050000151 |
2021 |
28/05/2021 |
202105000000151 |
111.111.111-11 | FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
5.973,00 |
5.973,00 |
5.239,71 |
| 2021050000152 |
2021 |
28/05/2021 |
202105000000152 |
111.111.111-11 | FOLHA DE PESSOAL |
3.1.9.0.04.00.00.00.0000 |
2.200,00 |
2.200,00 |
2.017,06 |
| 2021050000153 |
2021 |
28/05/2021 |
202105000000152 |
111.111.111-11 | FOLHA DE PESSOAL |
3.1.9.0.04.00.00.00.0000 |
5.500,00 |
5.500,00 |
5.087,50 |
| 2021050000161 |
2021 |
28/05/2021 |
202105000000161 |
128.259.214-91 | TALVANIS LIMA CAVALCANTI |
3.3.9.0.36.00.00.00.0000 |
1.045,00 |
1.045,00 |
1.045,00 |
| 2021050000174 |
2021 |
28/05/2021 |
202105000000174 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL DO BRASIL |
3.1.9.0.13.00.00.00.0000 |
730,72 |
730,72 |
730,72 |
| 2021050000175 |
2021 |
28/05/2021 |
202105000000175 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL DO BRASIL |
3.1.9.0.13.00.00.00.0000 |
2.668,89 |
2.668,89 |
2.668,89 |
| 2021050000145 |
2021 |
27/05/2021 |
200000000000000 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
6,57 |
6,57 |
6,57 |
| 2021050000165 |
2021 |
27/05/2021 |
202105000000165 |
12.272.084/0001-00 | EQUATORIAL ENERGIA |
3.3.9.0.39.00.00.00.0000 |
31.992,31 |
31.992,31 |
31.992,31 |
| 2021050000124 |
2021 |
26/05/2021 |
202126000002021 |
12.207.437/0001-80 | PREFEITURA MUNICIPAL DE SAO BRAS |
3.3.9.0.39.00.00.00.0000 |
1.872,15 |
0,00 |
0,00 |
| 2021050000164 |
2021 |
26/05/2021 |
202105000000164 |
840.571.818-49 | MANOEL INACIO NETO |
3.3.9.0.36.00.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 2021050000176 |
2021 |
26/05/2021 |
202105000000176 |
142.299.954-82 | LAUANY SANTOS TOME |
3.3.9.0.30.00.00.00.0000 |
260,00 |
260,00 |
247,00 |
| 2021050000177 |
2021 |
26/05/2021 |
202105000000177 |
13.117.924/0001-14 | FUNERARIA SANTA RITA |
3.3.9.0.39.00.00.00.0000 |
1.970,00 |
1.970,00 |
1.970,00 |
| 2021050000180 |
2021 |
26/05/2021 |
202105000000180 |
09.290.746/0001-51 | COMERCIAL DE PECAS E TRATORES LTDA |
3.3.9.0.39.00.00.00.0000 |
14.658,87 |
14.658,87 |
14.658,87 |
| 2021050000144 |
2021 |
24/05/2021 |
200000000000000 |
09.326.760/0002-49 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
196,33 |
196,33 |
196,33 |
| 2021050000117 |
2021 |
20/05/2021 |
202105000000117 |
022.964.024-96 | JERRY ADRIANI DE SOUZA SANTOS |
3.3.9.0.36.00.00.00.0000 |
632,00 |
632,00 |
600,40 |