| 00000112 |
2018 |
26/04/2018 |
00000112 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000085 |
2018 |
25/04/2018 |
00000085 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000108 |
2018 |
24/04/2018 |
00000108 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.00.00.00.0000 |
662,00 |
662,00 |
662,00 |
| 00000096 |
2018 |
19/04/2018 |
00000096 |
18.495.693/0001-04 |
GENIVAL PEREIRA ALVES |
3.3.9.0.39.00.00.00.0000 |
350,00 |
350,00 |
350,00 |
| 00000087 |
2018 |
13/04/2018 |
00000087 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000089 |
2018 |
13/04/2018 |
00000089 |
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 |
| 00000090 |
2018 |
13/04/2018 |
00000090 |
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 |
| 00000091 |
2018 |
13/04/2018 |
00000091 |
084.973.824-55 |
ROSE KELLY SILVA DOS SANTOS |
3.3.9.0.36.00.00.00.0000 |
1.100,00 |
1.100,00 |
1.100,00 |
| 00000094 |
2018 |
13/04/2018 |
00000094 |
35.561.471/0001-53 |
PREFEITURA MUNICIPAL DE PARIPUEIRA |
3.1.9.0.13.00.00.00.0000 |
11.061,60 |
11.061,60 |
11.061,60 |
| 00000095 |
2018 |
13/04/2018 |
00000095 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
9,50 |
9,50 |
9,50 |
| 00000097 |
2018 |
13/04/2018 |
00000097 |
00.000.000/0000-00 |
FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
3.450,00 |
3.450,00 |
3.450,00 |
| 00000098 |
2018 |
13/04/2018 |
00000098 |
00.000.000/0000-00 |
FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
2.530,00 |
2.530,00 |
2.530,00 |
| 00000099 |
2018 |
13/04/2018 |
00000099 |
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 |
| 00000100 |
2018 |
13/04/2018 |
00000100 |
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 |
| 00000101 |
2018 |
13/04/2018 |
00000101 |
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 |
| 00000102 |
2018 |
13/04/2018 |
00000102 |
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 |
| 00000103 |
2018 |
13/04/2018 |
00000103 |
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 |
| 00000104 |
2018 |
13/04/2018 |
00000104 |
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 |
| 00000105 |
2018 |
13/04/2018 |
00000105 |
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 |
| 00000106 |
2018 |
13/04/2018 |
00000106 |
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 |