| |
|
2025 |
0000001 |
0000002 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
0100000 |
30/04/2025 |
R$52,06 |
| |
|
2025 |
0000045 |
0000003 |
09.446.800/0003-77 |
FACIL NET & FARIAS INFORMATICA |
0100000 |
30/04/2025 |
R$250,00 |
| |
|
2025 |
0000048 |
0000001 |
***.816.964-** |
ALTEMIR TEN?RIO MACHADO |
0100000 |
30/04/2025 |
R$1.800,00 |
| |
|
2025 |
0000001 |
0000003 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
0100000 |
30/04/2025 |
R$27,00 |
| |
|
2025 |
0000049 |
0000001 |
44.506.882/0001-37 |
ISMAEL JORGE DE OLIVEIRA SILVA - W3 DESIGNER |
0100000 |
29/04/2025 |
R$480,00 |
| |
|
2025 |
0000050 |
0000001 |
44.506.882/0001-37 |
ISMAEL JORGE DE OLIVEIRA SILVA - W3 DESIGNER |
0100000 |
29/04/2025 |
R$400,00 |
| |
|
2025 |
0000047 |
0000001 |
52.023.309/0001-09 |
|
0100000 |
25/04/2025 |
R$8.000,00 |
| |
|
2025 |
0000021 |
0000003 |
03.527.052/0001-09 |
TENOSOFT TECNOLOGIA LTDA |
0100000 |
25/04/2025 |
R$800,00 |
| |
|
2025 |
0000010 |
0000004 |
09.769.035/0001-64 |
Companhia Pernambucana de Saneamento S.A |
0100000 |
25/04/2025 |
R$79,86 |
| |
|
2025 |
0000009 |
0000003 |
10.835.932/0001-08 |
COMPANHIA ENERGICA DE PERNMABUCO |
0100000 |
25/04/2025 |
R$163,93 |
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