| 00000181 |
2019 |
19/07/2019 |
00000181 |
209.780.494-20 |
SILVIO SOUTEBAN SOUSA MARANHAO |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000182 |
2019 |
19/07/2019 |
00000182 |
00.000.000/0000-00 |
FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
43.200,00 |
43.200,00 |
43.200,00 |
| 00000183 |
2019 |
19/07/2019 |
00000183 |
00.000.000/0000-00 |
FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
5.717,50 |
5.717,50 |
5.717,50 |
| 00000184 |
2019 |
19/07/2019 |
00000184 |
00.000.000/0000-00 |
FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
2.909,50 |
2.909,50 |
2.909,50 |
| 00000185 |
2019 |
19/07/2019 |
00000185 |
12.272.084/0001-00 |
EQUATORIAL |
3.3.9.0.39.00.00.00.0000 |
930,98 |
930,98 |
930,98 |
| 00000187 |
2019 |
19/07/2019 |
00000187 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.3.9.0.36.00.00.00.0000 |
700,00 |
700,00 |
700,00 |
| 00000188 |
2019 |
19/07/2019 |
00000188 |
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 |
| 00000189 |
2019 |
19/07/2019 |
00000189 |
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 |
| 00000190 |
2019 |
19/07/2019 |
00000190 |
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 |
| 00000191 |
2019 |
19/07/2019 |
00000191 |
11.918.182/0001-09 |
UVEAL |
3.3.9.0.39.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000193 |
2019 |
19/07/2019 |
00000193 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
125,00 |
125,00 |
125,00 |
| 00000197 |
2019 |
19/07/2019 |
00000197 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 00000199 |
2019 |
19/07/2019 |
00000199 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000200 |
2019 |
19/07/2019 |
00000200 |
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 |
| 00000201 |
2019 |
19/07/2019 |
00000201 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000203 |
2019 |
19/07/2019 |
00000203 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000204 |
2019 |
19/07/2019 |
00000204 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000192 |
2019 |
18/07/2019 |
00000192 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES |
3.3.9.0.39.00.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 00000198 |
2019 |
12/07/2019 |
00000198 |
31.957.017/0001-65 |
QUITERIA MARIA DA CONCEICAO NETA |
3.3.9.0.39.00.00.00.0000 |
4.500,00 |
4.500,00 |
4.500,00 |
| 00000195 |
2019 |
08/07/2019 |
00000195 |
17.534.077/0001-44 |
DEBORA DANIELA BARROS DIAS |
3.3.9.0.36.00.00.00.0000 |
220,00 |
220,00 |
220,00 |