| 00000043 |
2018 |
21/02/2018 |
00000043 |
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 |
| 00000044 |
2018 |
21/02/2018 |
00000044 |
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 |
| 00000001 |
2018 |
26/01/2018 |
00000001 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
8,65 |
8,65 |
8,65 |
| 00000003 |
2018 |
26/01/2018 |
00000003 |
29.979.036/0001-40 |
INSS - INSTITUTO NACIOAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
8.466,34 |
8.466,34 |
8.466,34 |
| 00000022 |
2018 |
26/01/2018 |
00000022 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
8,65 |
8,65 |
8,65 |
| 00000023 |
2018 |
26/01/2018 |
00000023 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
8,65 |
8,65 |
8,65 |
| 00000002 |
2018 |
25/01/2018 |
00000002 |
05.419.211/0001-87 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.00.00.00.0000 |
42,00 |
42,00 |
42,00 |
| 00000021 |
2018 |
24/01/2018 |
00000021 |
12.275.228/0001-73 |
TENOARA COMERCIO LTDA |
3.3.9.0.30.00.00.00.0000 |
918,00 |
918,00 |
918,00 |
| 00000004 |
2018 |
19/01/2018 |
00000004 |
00.000.000/0000-00 |
FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
31.500,00 |
31.500,00 |
31.500,00 |
| 00000005 |
2018 |
19/01/2018 |
00000005 |
00.000.000/0000-00 |
FOLHA DE PESSOAL |
3.1.9.0.11.00.00.00.0000 |
2.428,80 |
2.428,80 |
2.428,80 |
| 00000006 |
2018 |
19/01/2018 |
00000006 |
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 |
| 00000007 |
2018 |
19/01/2018 |
00000007 |
708.018.004-04 |
CARLOS AUGUSTO SOUSA DE CASTRO |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000008 |
2018 |
19/01/2018 |
00000008 |
022.349.404-60 |
EDVANIO DE LIMA SANTOS |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000009 |
2018 |
19/01/2018 |
00000009 |
008.986.544-83 |
JACSON MIGUEL DA SILVA |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000010 |
2018 |
19/01/2018 |
00000010 |
046.368.264-50 |
JADER MESSIAS SILVA LEAO |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000011 |
2018 |
19/01/2018 |
00000011 |
787.405.684-15 |
JOABE AMARO DA SILVA |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000012 |
2018 |
19/01/2018 |
00000012 |
041.135.964-92 |
JOSIVAL ANTONIO DE LIMA |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000013 |
2018 |
19/01/2018 |
00000013 |
861.289.814-53 |
JURANDIR DUARTE DA SILVA |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000014 |
2018 |
19/01/2018 |
00000014 |
008.104.174-80 |
PAULO HENRIQUE DORTA MELO DOS SANTOS |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |
| 00000015 |
2018 |
19/01/2018 |
00000015 |
209.780.494-20 |
SILVIO SOUTEBAN SOUSA MARANHAO |
3.3.9.0.93.00.00.00.0000 |
3.200,00 |
3.200,00 |
3.200,00 |