| 00000221 |
2019 |
21/08/2019 |
00000221 |
223.145.204-91 |
GESSY DE CASTRO MORAES |
3.3.9.0.35.00.00.00.0000 |
4.081,64 |
4.081,64 |
4.081,64 |
| 00000222 |
2019 |
21/08/2019 |
00000222 |
15.209.990/0001-40 |
MARCAL & FAUSTINO CONTADORES ASSOCIADOS LTDA |
3.3.9.0.39.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000223 |
2019 |
21/08/2019 |
00000223 |
085.082.249-15 |
MARCAL ANTONIO DE OLIVEIRA |
3.3.9.0.35.00.00.00.0000 |
6.122,44 |
6.122,44 |
6.122,44 |
| 00000224 |
2019 |
21/08/2019 |
00000224 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000226 |
2019 |
21/08/2019 |
00000226 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
125,00 |
125,00 |
125,00 |
| 00000228 |
2019 |
21/08/2019 |
00000228 |
11.918.182/0001-09 |
UVEAL |
3.3.9.0.39.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000229 |
2019 |
21/08/2019 |
00000229 |
35.561.471/0001-53 |
PREFEITURA MUNICIPAL DE PARIPUEIRA |
3.1.9.0.13.00.00.00.0000 |
11.401,92 |
11.401,92 |
11.401,92 |
| 00000230 |
2019 |
21/08/2019 |
00000230 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000219 |
2019 |
19/08/2019 |
00000219 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES |
3.3.9.0.39.00.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 00000225 |
2019 |
19/08/2019 |
00000225 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 00000179 |
2019 |
26/07/2019 |
00000179 |
087.131.524-67 |
LUCAS DE OLIVEIRA DA SILVA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000202 |
2019 |
25/07/2019 |
00000202 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000173 |
2019 |
23/07/2019 |
00000173 |
708.018.004-04 |
CARLOS AUGUSTO SOUSA DE CASTRO |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000186 |
2019 |
23/07/2019 |
00000186 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.00.00.00.0000 |
998,00 |
998,00 |
998,00 |
| 00000174 |
2019 |
19/07/2019 |
00000174 |
022.349.404-60 |
EDVANIO DE LIMA SANTOS |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000175 |
2019 |
19/07/2019 |
00000175 |
008.986.544-83 |
JACSON MIGUEL DA SILVA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000176 |
2019 |
19/07/2019 |
00000176 |
046.368.264-50 |
JADER MESSIAS SILVA LEAO |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000177 |
2019 |
19/07/2019 |
00000177 |
787.405.684-15 |
JOABE AMARO DA SILVA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000178 |
2019 |
19/07/2019 |
00000178 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000180 |
2019 |
19/07/2019 |
00000180 |
008.104.174-80 |
PAULO HENRIQUE DORTA MELO DOS SANTOS |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |