JULMAR ADILSON GOMES FERREIRA |
000463201800101 |
00463001 |
0004632018 |
26/09/2018 |
R$ 300,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000464201800101 |
00464001 |
0004642018 |
13/09/2018 |
R$ 600,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000465201800101 |
00465001 |
0004652018 |
18/09/2018 |
R$ 300,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000466201800101 |
00466001 |
0004662018 |
18/09/2018 |
R$ 600,00 |
|
CHARLIE MACKENZE SIMIL |
000467201800101 |
00467001 |
0004672018 |
18/09/2018 |
R$ 600,00 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000468201800101 |
00468001 |
0004682018 |
06/09/2018 |
R$ 180,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000469201800101 |
00469001 |
0004692018 |
18/09/2018 |
R$ 180,00 |
|
DIJALMA BARRETOS DA SILVA |
000470201800101 |
00470001 |
0004702018 |
06/09/2018 |
R$ 180,00 |
|
EMILSON FERREIRA MENDES |
000471201800101 |
00471001 |
0004712018 |
06/09/2018 |
R$ 180,00 |
|
DIJALMA BARRETOS DA SILVA |
000472201800101 |
00472001 |
0004722018 |
17/09/2018 |
R$ 80,00 |
|
EMILSON FERREIRA MENDES |
000473201800101 |
00473001 |
0004732018 |
17/09/2018 |
R$ 80,00 |
|
LINDOMAR PEREIRA GUEDES |
000474201800101 |
00474001 |
0004742018 |
17/09/2018 |
R$ 80,00 |
|
PAULO NEGRIRO DE SOUZA |
000475201800101 |
00475001 |
0004752018 |
25/09/2018 |
R$ 220,00 |
|
CARLAY GONÇALVES REIS |
000476201800101 |
00476001 |
0004762018 |
06/09/2018 |
R$ 120,00 |
|
SOS SERVIÇOS E COMERCIO EIRELI |
000477201800101 |
00477001 |
0004772018 |
05/09/2018 |
R$ 1.184,00 |
|
JOSE LUIZ DE CARVALHO |
000478201800101 |
00478001 |
0004782018 |
03/09/2018 |
R$ 130,00 |
|
JOSE LUIZ DE CARVALHO |
000479201800101 |
00479001 |
0004792018 |
03/09/2018 |
R$ 1.750,80 |
|
JOSE LUIZ DE CARVALHO |
000480201800101 |
00480001 |
0004802018 |
03/09/2018 |
R$ 200,90 |
|
ALEXANDRE RODRIGUES ALMEIDAEIRELI-ME |
000481201800101 |
00481001 |
0004812018 |
12/09/2018 |
R$ 640,00 |
|
ATACADAO DAS EMBALAGENS |
000482201800101 |
00482001 |
0004822018 |
06/09/2018 |
R$ 431,01 |
|
AILTON GOMES PEGO JUNIOR |
000483201800101 |
00483001 |
0004832018 |
20/09/2018 |
R$ 375,00 |
|
TELEMAR NORTE LESTE S/A |
000484201800101 |
00484001 |
0004842018 |
15/09/2018 |
R$ 926,38 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000485201800101 |
00485001 |
0004852018 |
20/09/2018 |
R$ 11.821,30 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000486201800101 |
00486001 |
0004862018 |
24/09/2018 |
R$ 2.635,66 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000487201800101 |
00487001 |
0004872018 |
24/09/2018 |
R$ 677,32 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000488201800101 |
00488001 |
0004882018 |
20/09/2018 |
R$ 3.000,00 |
|
POSTO MALACACHETA LTDA - EPP |
000489201800101 |
00489001 |
0004892018 |
21/09/2018 |
R$ 4.848,14 |
|
DELIMAR BARBOSA DE JESUS |
000490201800101 |
00490001 |
0004902018 |
25/09/2018 |
R$ 800,00 |
|
ALBERTO JOSE DE OLIVEIRA |
000491201800101 |
00491001 |
0004912018 |
26/09/2018 |
R$ 84,00 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000492201800101 |
00492001 |
0004922018 |
20/09/2018 |
R$ 769,90 |
|
MOTOLIDER COM E REPRES LTDA |
000493201800101 |
00493001 |
0004932018 |
20/09/2018 |
R$ 66.000,00 |
|
MOTOLIDER COM E REPRES LTDA |
000494201800101 |
00494001 |
0004942018 |
20/09/2018 |
R$ 2.756,17 |
|
MOTOLIDER COM E REPRES LTDA |
000495201800101 |
00495001 |
0004952018 |
20/09/2018 |
R$ 3.614,43 |
|
MOTOLIDER COM E REPRES LTDA |
000496201800101 |
00496001 |
0004962018 |
20/09/2018 |
R$ 1.896,92 |
|
MOTOLIDER COM E REPRES LTDA |
000497201800101 |
00497001 |
0004972018 |
20/09/2018 |
R$ 3.109,18 |
|
MOTOLIDER COM E REPRES LTDA |
000498201800101 |
00498001 |
0004982018 |
20/09/2018 |
R$ 7.343,40 |
|
MOTOLIDER COM E REPRES LTDA |
000499201800101 |
00499001 |
0004992018 |
20/09/2018 |
R$ 2.515,05 |
|
MOTOLIDER COM E REPRES LTDA |
000500201800101 |
00500001 |
0005002018 |
20/09/2018 |
R$ 6.600,00 |
|
MOTOLIDER COM E REPRES LTDA |
000502201800101 |
00502001 |
0005022018 |
20/09/2018 |
R$ 954,00 |
|
MOTOLIDER COM E REPRES LTDA |
000503201800101 |
00503001 |
0005032018 |
20/09/2018 |
R$ 954,00 |
|
MOTOLIDER COM E REPRES LTDA |
000504201800101 |
00504001 |
0005042018 |
20/09/2018 |
R$ 1.154,00 |
|
CENTER MIDIA PUBLICAÇÕES LTDA - ME |
000506201800101 |
00506001 |
0005062018 |
28/09/2018 |
R$ 444,00 |
|
BANCO DO BRASIL S/A |
000551201800101 |
00551001 |
0005512018 |
24/09/2018 |
R$ 12,21 |
|
BANCO DO BRASIL S/A |
000552201800101 |
00552001 |
0005522018 |
20/09/2018 |
R$ 194,89 |
|