BANCO DO BRASIL S/A |
000000000000093484 |
000000000000009348 |
02/08/2017 |
R$ 5,70 |
|
BANCO DO BRASIL S/A |
000000000000093485 |
000000000000009348 |
28/08/2017 |
R$ 12,49 |
|
RKM INFORMATICA LTDA |
000000000000093513 |
000000000000009351 |
25/08/2017 |
R$ 300,00 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000093522 |
000000000000009352 |
01/08/2017 |
R$ 650,00 |
|
TELEMAR NORTE LESTE S/A |
000000000000093921 |
000000000000009392 |
01/08/2017 |
R$ 298,91 |
|
BYAL TELECOM LTDA |
000000000000093931 |
000000000000009393 |
01/08/2017 |
R$ 54,90 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000093941 |
000000000000009394 |
01/08/2017 |
R$ 32,70 |
|
CEMIG DISTRIBUICAO S A |
000000000000093951 |
000000000000009395 |
04/08/2017 |
R$ 86,21 |
|
OLIGRAF LTDA |
000000000000093961 |
000000000000009396 |
08/08/2017 |
R$ 90,00 |
|
MARCOS MARQUES MIRANDA |
000000000000093971 |
000000000000009397 |
15/08/2017 |
R$ 900,00 |
|
EMERSON CORDEIRO DE OLIVEIRA |
000000000000093981 |
000000000000009398 |
15/08/2017 |
R$ 900,00 |
|
ANTONIO CHARLES ALVES |
000000000000093991 |
000000000000009399 |
15/08/2017 |
R$ 900,00 |
|
ADILSON ALVES DOS SANTOS |
000000000000094001 |
000000000000009400 |
15/08/2017 |
R$ 600,00 |
|
ANTONIO CARLOS SOARES DE ARAUJO 45248667879 |
000000000000094011 |
000000000000009401 |
17/08/2017 |
R$ 30,00 |
|
Folha de Pagamentos |
000000000000094021 |
000000000000009402 |
21/08/2017 |
R$ 55.550,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000094031 |
000000000000009403 |
21/08/2017 |
R$ 3.130,95 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000094041 |
000000000000009404 |
21/08/2017 |
R$ 937,00 |
|
RENATO ALVES COSTA |
000000000000094051 |
000000000000009405 |
18/08/2017 |
R$ 900,00 |
|
NERCI APARECIDA PEREIRA - 12372181874 |
000000000000094061 |
000000000000009406 |
22/08/2017 |
R$ 377,00 |
|
CICERA MARIA LOPES DE SOUZA 90148193404 |
000000000000094071 |
000000000000009407 |
22/08/2017 |
R$ 280,00 |
|
GESLANY APARECIDA GONCALVES BARBOSA |
000000000000094081 |
000000000000009408 |
23/08/2017 |
R$ 913,58 |
|
AECIO SOARES DE ABREU |
000000000000094091 |
000000000000009409 |
21/08/2017 |
R$ 900,00 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000094101 |
000000000000009410 |
25/08/2017 |
R$ 1.850,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000094111 |
000000000000009411 |
25/08/2017 |
R$ 1.499,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000094121 |
000000000000009412 |
25/08/2017 |
R$ 1.350,00 |
|
AECIO SOARES DE ABREU |
000000000000094131 |
000000000000009413 |
24/08/2017 |
R$ 291,81 |
|
RENATO ALVES COSTA |
000000000000094141 |
000000000000009414 |
24/08/2017 |
R$ 291,81 |
|
EMERSON CORDEIRO DE OLIVEIRA |
000000000000094151 |
000000000000009415 |
24/08/2017 |
R$ 249,97 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000094161 |
000000000000009416 |
24/08/2017 |
R$ 13.391,82 |
|