| 00000054 |
2019 |
18/03/2019 |
00000054 |
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 |
| 00000055 |
2019 |
18/03/2019 |
00000055 |
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 |
| 00000056 |
2019 |
18/03/2019 |
00000056 |
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 |
| 00000068 |
2019 |
18/03/2019 |
00000068 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
36,50 |
36,50 |
36,50 |
| 00000061 |
2019 |
15/03/2019 |
00000061 |
043.843.894-93 |
CICERO LIMA DE OLIVEIRA |
3.3.9.0.36.00.00.00.0000 |
250,00 |
250,00 |
250,00 |
| 00000063 |
2019 |
14/03/2019 |
00000063 |
468.945.354-34 |
EMANUEL CAMPELO DE OLIVIERA |
3.3.9.0.36.00.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 00000060 |
2019 |
13/03/2019 |
00000060 |
01.554.285/0001-75 |
CERTISIGN CERTIFICADORA DIGITAL S.A. |
3.3.9.0.39.00.00.00.0000 |
210,00 |
210,00 |
210,00 |
| 00000062 |
2019 |
13/03/2019 |
00000062 |
12.272.084/0001-00 |
EQUATORIAL |
3.3.9.0.39.00.00.00.0000 |
1.095,20 |
1.095,20 |
1.095,20 |
| 00000074 |
2019 |
13/03/2019 |
00000074 |
00.629.989/0001-05 |
M S DA SILVA CONSTRUCOES ME |
3.3.9.0.30.00.00.00.0000 |
325,00 |
325,00 |
325,00 |
| 00000043 |
2019 |
28/02/2019 |
00000043 |
086.935.194-09 |
ALINE PRISCILA DA SILVA SOUZA |
3.3.9.0.36.00.00.00.0000 |
998,00 |
998,00 |
998,00 |
| 00000041 |
2019 |
25/02/2019 |
00000041 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000023 |
2019 |
21/02/2019 |
00000023 |
708.018.004-04 |
CARLOS AUGUSTO SOUSA DE CASTRO |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000024 |
2019 |
21/02/2019 |
00000024 |
022.349.404-60 |
EDVANIO DE LIMA SANTOS |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000025 |
2019 |
21/02/2019 |
00000025 |
008.986.544-83 |
JACSON MIGUEL DA SILVA |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000026 |
2019 |
21/02/2019 |
00000026 |
046.368.264-50 |
JADER MESSIAS SILVA LEAO |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000027 |
2019 |
21/02/2019 |
00000027 |
787.405.684-15 |
JOABE AMARO DA SILVA |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000028 |
2019 |
21/02/2019 |
00000028 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000029 |
2019 |
21/02/2019 |
00000029 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000030 |
2019 |
21/02/2019 |
00000030 |
008.104.174-80 |
PAULO HENRIQUE DORTA MELO DOS SANTOS |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |
| 00000031 |
2019 |
21/02/2019 |
00000031 |
209.780.494-20 |
SILVIO SOUTEBAN SOUSA MARANHAO |
3.3.9.0.93.00.00.00.0000 |
1.900,00 |
1.900,00 |
1.900,00 |