FOLHA DE PAGAMENTO - CONSELHO TUTELAR

XX.X18.356/0001-60

R$ 24.703,72

R$ 24.703,72

R$ 24.703,72

FOLHA DE PAGAMENTO - AÇAO SOCIAL

XX.X18.356/0001-60

R$ 39.875,11

R$ 39.875,11

R$ 39.875,11

FOLHA DE PAG DOS DIARISTAS DE CAPINA DE RUAS

XX.X18.356/0001-60

R$ 245.420,0

R$ 245.420,0

R$ 245.420,0

FABIA APARECIDA MARQUES DE SOUZA

XXX.507.533-91

R$ 120,0

R$ 120,0

R$ 120,0

F A LIMA GLP

XX.X83.848/0002-64

R$ 376.967,44

R$ 313.237,01

R$ 313.237,01

EXECUTE COMPUTADORES LTDA

XX.X11.443/0001-07

R$ 431,0

R$ 431,0

R$ 431,0

ENEL/COMPANHIA ENERGETICA DO CEARA

XX.X47.251/0001-70

R$ 370.229,9

R$ 143.723,25

R$ 143.723,25

53.020.757 MATEUS SOUSA CARVALHO

XX.X20.757/0001-03

R$ 5.168,0

R$ 5.168,0

R$ 0,0

19.646.519 MARIA GLAUCIRA RODRIGUES ALMEIDA

XX.X46.519/0001-70

R$ 3.506,0

R$ 3.506,0

R$ 1.900,5

ALESSANDRO BARROS SILVA

XXX.646.503-82

R$ 3.934,72

R$ 0,0

R$ 0,0