| 00000070 |
2019 |
21/03/2019 |
00000070 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000075 |
2019 |
21/03/2019 |
00000075 |
11.918.182/0001-09 |
UVEAL |
3.3.9.0.39.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000076 |
2019 |
21/03/2019 |
00000076 |
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 |
| 00000045 |
2019 |
20/03/2019 |
00000045 |
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 |
| 00000046 |
2019 |
20/03/2019 |
00000046 |
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 |
| 00000047 |
2019 |
20/03/2019 |
00000047 |
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 |
| 00000057 |
2019 |
20/03/2019 |
00000057 |
013.032.974-69 |
ADEILTON LIMA DO NASCIMENTO, |
3.3.9.0.36.00.00.00.0000 |
200,00 |
200,00 |
200,00 |
| 00000058 |
2019 |
20/03/2019 |
00000058 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.00.00.00.0000 |
980,00 |
980,00 |
980,00 |
| 00000065 |
2019 |
20/03/2019 |
00000065 |
925.886.544-87 |
FLAVIO SILVA GOMES |
3.3.9.0.36.00.00.00.0000 |
500,00 |
500,00 |
500,00 |
| 00000067 |
2019 |
20/03/2019 |
00000067 |
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 |
| 00000069 |
2019 |
20/03/2019 |
00000069 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
19,00 |
19,00 |
19,00 |
| 00000072 |
2019 |
20/03/2019 |
00000072 |
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 |
| 00000073 |
2019 |
20/03/2019 |
00000073 |
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 |
| 00000064 |
2019 |
19/03/2019 |
00000064 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES |
3.3.9.0.39.00.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 00000048 |
2019 |
18/03/2019 |
00000048 |
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 |
| 00000049 |
2019 |
18/03/2019 |
00000049 |
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 |
| 00000050 |
2019 |
18/03/2019 |
00000050 |
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 |
| 00000051 |
2019 |
18/03/2019 |
00000051 |
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 |
| 00000052 |
2019 |
18/03/2019 |
00000052 |
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 |
| 00000053 |
2019 |
18/03/2019 |
00000053 |
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 |