| 00000075 |
2018 |
01/03/2018 |
00000075 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
8,65 |
8,65 |
8,65 |
| 00000076 |
2018 |
01/03/2018 |
00000076 |
10.728.118/0001-94 |
A A DOS SANTOS SOARES ME |
3.3.9.0.30.00.00.00.0000 |
1.355,80 |
1.355,80 |
1.355,80 |
| 00000077 |
2018 |
01/03/2018 |
00000077 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
8,65 |
8,65 |
8,65 |
| 00000078 |
2018 |
01/03/2018 |
00000078 |
11.918.182/0001-09 |
UVEAL |
3.3.9.0.39.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 00000040 |
2018 |
28/02/2018 |
00000040 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
8,65 |
8,65 |
8,65 |
| 00000045 |
2018 |
28/02/2018 |
00000045 |
35.561.471/0001-53 |
PREFEITURA MUNICIPAL DE PARIPUEIRA |
3.1.9.0.13.00.00.00.0000 |
11.149,60 |
11.149,60 |
11.149,60 |
| 00000046 |
2018 |
28/02/2018 |
00000046 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
8,65 |
8,65 |
8,65 |
| 00000024 |
2018 |
26/02/2018 |
00000024 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000039 |
2018 |
23/02/2018 |
00000039 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.00.00.00.0000 |
781,00 |
781,00 |
781,00 |
| 00000041 |
2018 |
22/02/2018 |
00000041 |
313.322.934-68 |
MARIA CLAUDINA DA SILVA |
3.1.9.0.11.00.00.00.0000 |
809,60 |
809,60 |
809,60 |
| 00000025 |
2018 |
21/02/2018 |
00000025 |
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 |
| 00000026 |
2018 |
21/02/2018 |
00000026 |
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 |
| 00000027 |
2018 |
21/02/2018 |
00000027 |
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 |
| 00000028 |
2018 |
21/02/2018 |
00000028 |
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 |
| 00000029 |
2018 |
21/02/2018 |
00000029 |
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 |
| 00000030 |
2018 |
21/02/2018 |
00000030 |
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 |
| 00000031 |
2018 |
21/02/2018 |
00000031 |
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 |
| 00000032 |
2018 |
21/02/2018 |
00000032 |
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 |
| 00000033 |
2018 |
21/02/2018 |
00000033 |
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 |
| 00000034 |
2018 |
21/02/2018 |
00000034 |
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 |