| |
|
2026 |
0000077 |
0000121 |
***.816.964-** |
ALTEMIR TEN?RIO MACHADO |
0000121 |
24/04/2026 |
R$677,81 |
| |
|
2026 |
0000076 |
0000120 |
25.239.132/0001-00 |
J. VIEIRA DE FREITAS LTDA |
0000120 |
24/04/2026 |
R$400,00 |
| |
|
2026 |
0000014 |
0000119 |
60.746.948/0001-12 |
BANCO BRADESCO S.A |
0000119 |
22/04/2026 |
R$16,90 |
| |
|
2026 |
0000070 |
0000118 |
44.506.882/0001-37 |
ISMAEL JORGE DE OLIVEIRA SILVA - W3 DESIGNER |
0000118 |
22/04/2026 |
R$400,00 |
| |
|
2026 |
0000069 |
0000117 |
44.506.882/0001-37 |
ISMAEL JORGE DE OLIVEIRA SILVA - W3 DESIGNER |
0000117 |
22/04/2026 |
R$480,00 |
| |
|
2026 |
0000075 |
0000116 |
25.172.959/0001-35 |
JORIVAL FRANCA DE OLIVEIRA JUNIOR SOCIEDADE INDIVIDUAL DE ADVOCACIA |
0000116 |
17/04/2026 |
R$8.000,00 |
| |
|
2026 |
0000011 |
0000115 |
29.979.036/0001-40 |
INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS |
0000115 |
17/04/2026 |
R$3.740,92 |
| |
|
2026 |
0000010 |
0000114 |
29.979.036/0001-40 |
INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS |
0000114 |
17/04/2026 |
R$15.961,56 |
| |
|
2026 |
0000010 |
0000113 |
29.979.036/0001-40 |
INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS |
0000113 |
17/04/2026 |
R$15.961,56 |
| |
|
2026 |
0000011 |
0000112 |
29.979.036/0001-40 |
INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS |
0000112 |
17/04/2026 |
R$3.354,40 |
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