| 00000164 |
2019 |
21/06/2019 |
00000164 |
11.918.182/0001-09 |
UVEAL |
3.3.9.0.39.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000165 |
2019 |
21/06/2019 |
00000165 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIOAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
11.401,92 |
11.401,92 |
11.401,92 |
| 00000166 |
2019 |
21/06/2019 |
00000166 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000167 |
2019 |
21/06/2019 |
00000167 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
125,00 |
125,00 |
125,00 |
| 00000171 |
2019 |
21/06/2019 |
00000171 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000172 |
2019 |
21/06/2019 |
00000172 |
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 |
| 00000140 |
2019 |
19/06/2019 |
00000140 |
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 |
| 00000141 |
2019 |
19/06/2019 |
00000141 |
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 |
| 00000142 |
2019 |
19/06/2019 |
00000142 |
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 |
| 00000162 |
2019 |
19/06/2019 |
00000162 |
15.209.990/0001-40 |
MARCAL & FAUSTINO CONTADORES ASSOCIADOS LTDA |
3.3.9.0.39.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000169 |
2019 |
19/06/2019 |
00000169 |
10.728.118/0001-94 |
A A DOS SANTOS SOARES ME |
3.3.9.0.30.00.00.00.0000 |
1.471,72 |
1.471,72 |
1.471,72 |
| 00000170 |
2019 |
19/06/2019 |
00000170 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000156 |
2019 |
18/06/2019 |
00000156 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES |
3.3.9.0.39.00.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 00000159 |
2019 |
12/06/2019 |
00000159 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000134 |
2019 |
27/05/2019 |
00000134 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000118 |
2019 |
22/05/2019 |
00000118 |
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 |
| 00000110 |
2019 |
21/05/2019 |
00000110 |
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 |
| 00000111 |
2019 |
21/05/2019 |
00000111 |
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 |
| 00000112 |
2019 |
21/05/2019 |
00000112 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.3.9.0.93.00.00.00.0000 |
2.500,00 |
2.500,00 |
2.500,00 |
| 00000113 |
2019 |
21/05/2019 |
00000113 |
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 |