| 00000256 |
2018 |
20/09/2018 |
00000256 |
071.669.164-78 |
WILTON ALVES DA ROCHA |
3.3.9.0.36.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 00000258 |
2018 |
20/09/2018 |
00000258 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000232 |
2018 |
19/09/2018 |
00000232 |
067.112.764-00 |
VALDEMERSON VITOR SILVA SANTOS |
3.3.9.0.35.00.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 00000231 |
2018 |
13/09/2018 |
00000231 |
06.999.225/0001-80 |
NELSON J DE L FILHO CONSTRUCOES ME |
3.3.9.0.30.00.00.00.0000 |
2.373,00 |
2.373,00 |
2.373,00 |
| 00000201 |
2018 |
30/08/2018 |
00000201 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.1.9.0.11.00.00.00.0000 |
1.265,00 |
1.265,00 |
1.265,00 |
| 00000227 |
2018 |
27/08/2018 |
00000227 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000226 |
2018 |
24/08/2018 |
00000226 |
352.622.138-39 |
EDVANIO SILVA DOS SANTOS |
3.3.9.0.36.00.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 00000207 |
2018 |
21/08/2018 |
00000207 |
35.561.471/0001-53 |
PREFEITURA MUNICIPAL DE PARIPUEIRA |
3.1.9.0.13.00.00.00.0000 |
10.882,20 |
10.882,20 |
10.882,20 |
| 00000208 |
2018 |
21/08/2018 |
00000208 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000209 |
2018 |
21/08/2018 |
00000209 |
071.669.164-78 |
WILTON ALVES DA ROCHA |
3.3.9.0.36.00.00.00.0000 |
100,00 |
100,00 |
100,00 |
| 00000215 |
2018 |
21/08/2018 |
00000215 |
12.272.084/0001-00 |
ELETROBRAS |
3.3.9.0.39.00.00.00.0000 |
1.036,54 |
1.036,54 |
1.036,54 |
| 00000219 |
2018 |
21/08/2018 |
00000219 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000220 |
2018 |
21/08/2018 |
00000220 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.00.00.00.0000 |
710,00 |
710,00 |
710,00 |
| 00000221 |
2018 |
21/08/2018 |
00000221 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000225 |
2018 |
21/08/2018 |
00000225 |
11.918.182/0001-09 |
UVEAL |
3.3.9.0.39.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 00000189 |
2018 |
20/08/2018 |
00000189 |
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 |
| 00000190 |
2018 |
20/08/2018 |
00000190 |
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 |
| 00000191 |
2018 |
20/08/2018 |
00000191 |
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 |
| 00000192 |
2018 |
20/08/2018 |
00000192 |
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 |
| 00000193 |
2018 |
20/08/2018 |
00000193 |
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 |