CARLOS ALBERTO DA SILVA GADELHA JUNIOR 03084634122

19.857.756/0001-80

-

-

01416.010249/2024-90

63725

20200159290000

Ferragens Pinheiro 2020

27/05/2020

R$ 297,75

R$ 470,74

CARLOS ALBERTO DA SILVA GADELHA JUNIOR 03084634122

19.857.756/0001-80

-

-

01416.010249/2024-90

63725

20220025970006

Ferragens Pinheiro 2022

27/01/2022

R$ 297,75

R$ 450,44

CARLOS ALBERTO DA SILVA GADELHA JUNIOR 03084634122

19.857.756/0001-80

-

-

01416.010249/2024-90

63725

20230131120002

Ferragens Pinheiro 2023

25/04/2023

R$ 297,75

R$ 404,31

CARLOS ALBERTO DA SILVA GADELHA JUNIOR 03084634122

19.857.756/0001-80

-

-

01416.010249/2024-90

63725

20190466060002

Foco Construtora

21/11/2019

R$ 297,75

R$ 475,92

CARLOS ALBERTO DA SILVA GADELHA JUNIOR 03084634122

19.857.756/0001-80

-

-

01416.010249/2024-90

63725

20200255930006

VT COMPROU GANHOU

20/08/2020

R$ 297,75

R$ 469,70

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190191800000

Brisanet expansão 2019

30/05/2019

R$ 297,75

R$ 484,14

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20220416910001

CEARA MOTOR FLEX 01

28/11/2022

R$ 297,75

R$ 419,95

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190163450009

CEM CINE.

09/05/2019

R$ 88,83

R$ 144,86

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190426880009

EDISCA 2019 A

30/10/2019

R$ 297,75

R$ 477,03

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190426910005

EDISCA 2019 A 001

30/10/2019

R$ 297,75

R$ 477,03

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190430020000

EDISCA 2019 AB

31/10/2019

R$ 297,75

R$ 477,03

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190430050007

EDISCA 2019 AB 001

31/10/2019

R$ 297,75

R$ 477,03

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20210052200003

FAP Araripina

19/02/2021

R$ 297,75

R$ 466,40

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190452960006

Feirão Auto Shopping 2020

14/11/2019

R$ 297,75

R$ 477,03

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190017220002

Fort Motos Ofertas.

18/01/2019

R$ 297,75

R$ 491,56

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20200203150000

Hospital de campanha

09/07/2020

R$ 446,63

R$ 705,28

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20200338870000

Jeep 72h CE

19/10/2020

R$ 446,63

R$ 703,13

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20210016640007

Lançamento Mais Caju

19/01/2021

R$ 297,75

R$ 467,38

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20230039540009

Leite em Pó

08/02/2023

R$ 446,63

R$ 620,82

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20220357850001

Leite em pó Betânia Kids

17/10/2022

R$ 446,63

R$ 639,49

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20190088400003

Masterchef

21/03/2019

R$ 297,75

R$ 488,70

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20210413850008

Mercadinho SL

25/11/2021

R$ 446,63

R$ 682,32

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20210011760004

Mercedes Promocional

14/01/2021

R$ 446,63

R$ 701,08

CARLOS SHALLOM FREITAS DE SOUSA

14.859.153/0001-01

CARLOS SHALLOM FREITAS DE SOUSA

XXX.344.513-XX

01416.010251/2024-69

63726

20200403570002

NATAL IGUATEMI AC

30/11/2020

R$ 446,63

R$ 701,75