BANCO DO BRASIL S/A |
000000000000093486 |
000000000000009348 |
04/09/2017 |
R$ 2,85 |
|
BANCO DO BRASIL S/A |
000000000000093487 |
000000000000009348 |
25/09/2017 |
R$ 12,49 |
|
RKM INFORMATICA LTDA |
000000000000093514 |
000000000000009351 |
28/09/2017 |
R$ 300,00 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000093523 |
000000000000009352 |
01/09/2017 |
R$ 650,00 |
|
TELEMAR NORTE LESTE S/A |
000000000000094171 |
000000000000009417 |
01/09/2017 |
R$ 295,35 |
|
BYAL TELECOM LTDA |
000000000000094181 |
000000000000009418 |
01/09/2017 |
R$ 54,90 |
|
CEMIG DISTRIBUICAO S A |
000000000000094191 |
000000000000009419 |
04/09/2017 |
R$ 174,68 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000094201 |
000000000000009420 |
04/09/2017 |
R$ 63,37 |
|
WILSON DOS SANTOS PAIXAO |
000000000000094211 |
000000000000009421 |
04/09/2017 |
R$ 900,00 |
|
VILMA FRANCA DE SOUZA 86895516620 |
000000000000094221 |
000000000000009422 |
04/09/2017 |
R$ 250,00 |
|
LEILA DE FATIMA FERNANDES DA SILVA |
000000000000094231 |
000000000000009423 |
04/09/2017 |
R$ 620,00 |
|
BANCO DO BRASIL S/A |
000000000000094241 |
000000000000009424 |
11/09/2017 |
R$ 591,74 |
|
LACIR BARBOSA DE ALMEIDA CPF:77950496649 |
000000000000094251 |
000000000000009425 |
15/09/2017 |
R$ 369,20 |
|
Folha de Pagamentos |
000000000000094261 |
000000000000009426 |
19/09/2017 |
R$ 54.450,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000094271 |
000000000000009427 |
19/09/2017 |
R$ 3.130,95 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000094281 |
000000000000009428 |
19/09/2017 |
R$ 937,00 |
|
GESLANY APARECIDA GONCALVES BARBOSA |
000000000000094291 |
000000000000009429 |
19/09/2017 |
R$ 466,70 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000094301 |
000000000000009430 |
20/09/2017 |
R$ 1.499,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000094311 |
000000000000009431 |
20/09/2017 |
R$ 1.350,00 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000094321 |
000000000000009432 |
20/09/2017 |
R$ 1.850,00 |
|
NERCI APARECIDA PEREIRA - 12372181874 |
000000000000094331 |
000000000000009433 |
22/09/2017 |
R$ 224,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000094341 |
000000000000009434 |
22/09/2017 |
R$ 322,20 |
|
ADILSON ALVES DOS SANTOS |
000000000000094351 |
000000000000009435 |
22/09/2017 |
R$ 150,00 |
|
ROGATO MENDES AMORIM |
000000000000094361 |
000000000000009436 |
26/09/2017 |
R$ 350,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000094371 |
000000000000009437 |
25/09/2017 |
R$ 13.153,34 |
|
AUTO POSTO ITINGA LTDA |
000000000000094381 |
000000000000009438 |
29/09/2017 |
R$ 1.672,55 |
|
WILSON DOS SANTOS PAIXAO |
000000000000094391 |
000000000000009439 |
25/09/2017 |
R$ 233,14 |
|