BANCO DO BRASIL S/A |
000000000000093488 |
000000000000009348 |
26/10/2017 |
R$ 12,49 |
|
RKM INFORMATICA LTDA |
000000000000093515 |
000000000000009351 |
02/10/2017 |
R$ 300,00 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000093524 |
000000000000009352 |
02/10/2017 |
R$ 650,00 |
|
TELEMAR NORTE LESTE S/A |
000000000000094401 |
000000000000009440 |
02/10/2017 |
R$ 298,57 |
|
CICERA MARIA LOPES DE SOUZA 90148193404 |
000000000000094411 |
000000000000009441 |
02/10/2017 |
R$ 308,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000094421 |
000000000000009442 |
02/10/2017 |
R$ 900,00 |
|
CEMIG DISTRIBUICAO S A |
000000000000094431 |
000000000000009443 |
04/10/2017 |
R$ 285,94 |
|
Folha de Pagamentos |
000000000000094441 |
000000000000009444 |
20/10/2017 |
R$ 54.450,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000094451 |
000000000000009445 |
20/10/2017 |
R$ 3.130,95 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000094461 |
000000000000009446 |
20/10/2017 |
R$ 937,00 |
|
GESLANY APARECIDA GONCALVES BARBOSA |
000000000000094471 |
000000000000009447 |
20/10/2017 |
R$ 709,53 |
|
NERCI APARECIDA PEREIRA - 12372181874 |
000000000000094481 |
000000000000009448 |
20/10/2017 |
R$ 446,00 |
|
SERGIO RIBEIRO SANTOS ME |
000000000000094491 |
000000000000009449 |
20/10/2017 |
R$ 70,00 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000094501 |
000000000000009450 |
20/10/2017 |
R$ 1.850,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000094511 |
000000000000009451 |
20/10/2017 |
R$ 1.350,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000094521 |
000000000000009452 |
20/10/2017 |
R$ 1.499,00 |
|
BANCO DO BRASIL S/A |
000000000000094531 |
000000000000009453 |
23/10/2017 |
R$ 591,72 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000094541 |
000000000000009454 |
27/10/2017 |
R$ 13.153,34 |
|
LACIR BARBOSA DE ALMEIDA CPF:77950496649 |
000000000000094551 |
000000000000009455 |
30/10/2017 |
R$ 392,00 |
|
BYAL TELECOM LTDA |
000000000000094561 |
000000000000009456 |
20/10/2017 |
R$ 54,90 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000094571 |
000000000000009457 |
20/10/2017 |
R$ 158,11 |
|