| 00000114 |
2019 |
21/05/2019 |
00000114 |
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 |
| 00000115 |
2019 |
21/05/2019 |
00000115 |
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 |
| 00000116 |
2019 |
21/05/2019 |
00000116 |
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 |
| 00000117 |
2019 |
21/05/2019 |
00000117 |
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 |
| 00000119 |
2019 |
21/05/2019 |
00000119 |
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 |
| 00000120 |
2019 |
21/05/2019 |
00000120 |
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 |
| 00000121 |
2019 |
21/05/2019 |
00000121 |
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 |
| 00000123 |
2019 |
21/05/2019 |
00000123 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000126 |
2019 |
21/05/2019 |
00000126 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
125,00 |
125,00 |
125,00 |
| 00000127 |
2019 |
21/05/2019 |
00000127 |
12.272.084/0001-00 |
EQUATORIAL |
3.3.9.0.39.00.00.00.0000 |
1.094,79 |
1.094,79 |
1.094,79 |
| 00000128 |
2019 |
21/05/2019 |
00000128 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.3.9.0.36.00.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 00000130 |
2019 |
21/05/2019 |
00000130 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000131 |
2019 |
21/05/2019 |
00000131 |
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 |
| 00000132 |
2019 |
21/05/2019 |
00000132 |
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 |
| 00000133 |
2019 |
21/05/2019 |
00000133 |
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 |
| 00000135 |
2019 |
21/05/2019 |
00000135 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000136 |
2019 |
21/05/2019 |
00000136 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES |
3.3.9.0.39.00.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 00000137 |
2019 |
21/05/2019 |
00000137 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000138 |
2019 |
21/05/2019 |
00000138 |
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 |
| 00000139 |
2019 |
21/05/2019 |
00000139 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |