SEGURADORA LIDER DOS CONSORCIOS DO SEGURO DPVAT S.A. |
000000000000020161 |
000000000000002016 |
01/02/2016 |
R$ 105,25 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000021161 |
000000000000002116 |
01/02/2016 |
R$ 650,00 |
|
RAIMUNDO RODRIGUES PEGO |
000000000000022161 |
000000000000002216 |
02/02/2016 |
R$ 120,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000023161 |
000000000000002316 |
01/02/2016 |
R$ 209,50 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000024161 |
000000000000002416 |
05/02/2016 |
R$ 9,89 |
|
PEDRO GERONIMO BARBOSA |
000000000000025161 |
000000000000002516 |
05/02/2016 |
R$ 330,00 |
|
NATALINO FIGUEIREDO PAULINO FILHO |
000000000000026161 |
000000000000002616 |
05/02/2016 |
R$ 300,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000027161 |
000000000000002716 |
15/02/2016 |
R$ 1.250,00 |
|
BYAL TELECOM LTDA |
000000000000028161 |
000000000000002816 |
15/02/2016 |
R$ 39,90 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000029161 |
000000000000002916 |
19/02/2016 |
R$ 359,25 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000030161 |
000000000000003016 |
19/02/2016 |
R$ 338,20 |
|
Folha de Pagamentos |
000000000000031161 |
000000000000003116 |
22/02/2016 |
R$ 40.365,27 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000032161 |
000000000000003216 |
22/02/2016 |
R$ 880,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000033161 |
000000000000003316 |
22/02/2016 |
R$ 3.890,06 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000034161 |
000000000000003416 |
22/02/2016 |
R$ 2.200,00 |
|
NICOLAU LABORÃO DE BARROS NETO |
000000000000035161 |
000000000000003516 |
22/02/2016 |
R$ 2.500,00 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000036161 |
000000000000003616 |
22/02/2016 |
R$ 1.750,00 |
|
TELEMAR NORTE LESTE S/A |
000000000000037161 |
000000000000003716 |
22/02/2016 |
R$ 259,59 |
|
HELIO LIMA CHAVES03817950632 |
000000000000038161 |
000000000000003816 |
22/02/2016 |
R$ 150,00 |
|
UILSON NEDI SOUZA LIMA |
000000000000039161 |
000000000000003916 |
22/02/2016 |
R$ 900,00 |
|
ANTONIO CHARLES ALVES |
000000000000040161 |
000000000000004016 |
22/02/2016 |
R$ 900,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000041161 |
000000000000004116 |
22/02/2016 |
R$ 1.000,00 |
|
NERCI APARECIDA PEREIRA |
000000000000042161 |
000000000000004216 |
23/02/2016 |
R$ 250,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000043161 |
000000000000004316 |
22/02/2016 |
R$ 9.944,54 |
|
JARLEY LEMES BARBOSA 03865445659 |
000000000000044161 |
000000000000004416 |
23/02/2016 |
R$ 592,00 |
|
AUTO POSTO ITINGA LTDA |
000000000000045161 |
000000000000004516 |
23/02/2016 |
R$ 1.929,90 |
|
CENTRAL SERVICOS E PAPELARIA LTDA EPP |
000000000000046161 |
000000000000004616 |
23/02/2016 |
R$ 100,00 |
|
SUPERMERCADO DE ITINGA LTDA EPP |
000000000000047161 |
000000000000004716 |
24/02/2016 |
R$ 446,75 |
|
SO ACESSORIOS & PARABRISAS LTDA ME |
000000000000048161 |
000000000000004816 |
25/02/2016 |
R$ 130,00 |
|
ORLETTI VEICULOS DE PEÇAS LTDA |
000000000000049161 |
000000000000004916 |
25/02/2016 |
R$ 298,50 |
|
ORLETTI VEICULOS DE PEÇAS LTDA |
000000000000050161 |
000000000000005016 |
25/02/2016 |
R$ 351,50 |
|
JRJ PNEUS LTDA |
000000000000051161 |
000000000000005116 |
25/02/2016 |
R$ 1.410,00 |
|
JRJ PNEUS LTDA |
000000000000052161 |
000000000000005216 |
25/02/2016 |
R$ 90,00 |
|