GENTIL ALVES BARBOSA FILHO |
000000000000188151 |
000000000000018815 |
20/07/2015 |
R$ 2.200,00 |
|
NICOLAU LABORÃO DE BARROS NETO |
000000000000189151 |
000000000000018915 |
22/07/2015 |
R$ 2.500,00 |
|
TELEMAR NORTE LESTE S/A |
000000000000190151 |
000000000000019015 |
01/07/2015 |
R$ 261,53 |
|
BYAL TELECOM LTDA |
000000000000191151 |
000000000000019115 |
01/07/2015 |
R$ 29,90 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000192151 |
000000000000019215 |
01/07/2015 |
R$ 20,55 |
|
BANCO DO BRASIL S/A |
000000000000193151 |
000000000000019315 |
10/07/2015 |
R$ 507,26 |
|
WANDERSON CARDOSO MOREIRA |
000000000000194151 |
000000000000019415 |
13/07/2015 |
R$ 900,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000195151 |
000000000000019515 |
13/07/2015 |
R$ 330,00 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000196151 |
000000000000019615 |
16/07/2015 |
R$ 190,92 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000197151 |
000000000000019715 |
16/07/2015 |
R$ 188,50 |
|
JARLEY LEMES BARBOSA 03865445659 |
000000000000198151 |
000000000000019815 |
16/07/2015 |
R$ 193,50 |
|
AUTO POSTO ITINGA LTDA |
000000000000199151 |
000000000000019915 |
17/07/2015 |
R$ 1.315,60 |
|
SUPERMERCADO DE ITINGA LTDA EPP |
000000000000200151 |
000000000000020015 |
17/07/2015 |
R$ 412,48 |
|
Folha de Pagamentos |
000000000000201151 |
000000000000020115 |
20/07/2015 |
R$ 40.365,27 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000202151 |
000000000000020215 |
20/07/2015 |
R$ 3.706,06 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000203151 |
000000000000020315 |
20/07/2015 |
R$ 788,00 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000204151 |
000000000000020415 |
20/07/2015 |
R$ 1.100,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000205151 |
000000000000020515 |
27/07/2015 |
R$ 10.527,01 |
|
BANCO DO BRASIL S/A |
000000000000206151 |
000000000000020615 |
22/07/2015 |
R$ 9,28 |
|
PEDRO GERONIMO BARBOSA |
000000000000207151 |
000000000000020715 |
27/07/2015 |
R$ 48,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000208151 |
000000000000020815 |
27/07/2015 |
R$ 312,00 |
|
ADILIO SOUZA MARTINS |
000000000000209151 |
000000000000020915 |
27/07/2015 |
R$ 150,00 |
|
ROGATO MENDES AMORIM |
000000000000210151 |
000000000000021015 |
27/07/2015 |
R$ 71,03 |
|
NATALINO FIGUEIREDO PAULINO FILHO |
000000000000211151 |
000000000000021115 |
29/07/2015 |
R$ 900,00 |
|
OLIGRAF LTDA |
000000000000212151 |
000000000000021215 |
30/07/2015 |
R$ 45,00 |
|