| 00000078 |
2019 |
18/04/2019 |
00000078 |
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 |
| 00000079 |
2019 |
18/04/2019 |
00000079 |
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 |
| 00000093 |
2019 |
18/04/2019 |
00000093 |
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 |
| 00000091 |
2019 |
17/04/2019 |
00000091 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 00000092 |
2019 |
17/04/2019 |
00000092 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.00.00.00.0000 |
980,00 |
980,00 |
980,00 |
| 00000099 |
2019 |
17/04/2019 |
00000099 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.3.9.0.36.00.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 00000080 |
2019 |
16/04/2019 |
00000080 |
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 |
| 00000081 |
2019 |
16/04/2019 |
00000081 |
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 |
| 00000082 |
2019 |
16/04/2019 |
00000082 |
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 |
| 00000083 |
2019 |
16/04/2019 |
00000083 |
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 |
| 00000084 |
2019 |
16/04/2019 |
00000084 |
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 |
| 00000085 |
2019 |
16/04/2019 |
00000085 |
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 |
| 00000086 |
2019 |
16/04/2019 |
00000086 |
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 |
| 00000087 |
2019 |
16/04/2019 |
00000087 |
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 |
| 00000088 |
2019 |
16/04/2019 |
00000088 |
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 |
| 00000089 |
2019 |
09/04/2019 |
00000089 |
07.634.981/0001-78 |
CLAUDETE BRAGA DE FREITAS - ME |
3.3.9.0.30.00.00.00.0000 |
411,00 |
411,00 |
411,00 |
| 00000090 |
2019 |
05/04/2019 |
00000090 |
065.240.624-69 |
RENATA JULIANA SILVA SANTOS |
3.3.9.0.36.00.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |
| 00000071 |
2019 |
25/03/2019 |
00000071 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000059 |
2019 |
21/03/2019 |
00000059 |
09.089.356/0001-18 |
ATM TELECOM LTDA - GERENCIANET |
3.3.9.0.39.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 00000066 |
2019 |
21/03/2019 |
00000066 |
11.918.182/0001-09 |
UVEAL |
3.3.9.0.39.00.00.00.0000 |
200,00 |
200,00 |
200,00 |