| BANCO DO BRASIL S/A |
000000000000000079 |
000000000000000007 |
03/05/2018 |
R$ 5,90 |
|
| BANCO DO BRASIL S/A |
000000000000000710 |
000000000000000007 |
23/05/2018 |
R$ 9,37 |
|
| TELEMAR NORTE LESTE S/A |
000000000000001191 |
000000000000000119 |
01/05/2018 |
R$ 305,91 |
|
| HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000001201 |
000000000000000120 |
01/05/2018 |
R$ 650,00 |
|
| JARLEY LEMES BARBOSA 03865445659 |
000000000000001211 |
000000000000000121 |
02/05/2018 |
R$ 546,00 |
|
| CEMIG DISTRIBUICAO S A |
000000000000001221 |
000000000000000122 |
04/05/2018 |
R$ 281,03 |
|
| COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000001231 |
000000000000000123 |
04/05/2018 |
R$ 34,27 |
|
| MARCOS MARQUES MIRANDA |
000000000000001241 |
000000000000000124 |
03/05/2018 |
R$ 1.000,00 |
|
| CENTERMIDIA PUBLICACOES LTDA |
000000000000001251 |
000000000000000125 |
09/05/2018 |
R$ 329,70 |
|
| JORGE DIAS DA COSTA |
000000000000001261 |
000000000000000126 |
11/05/2018 |
R$ 28,00 |
|
| LEILA DE FATIMA FERNANDES DA SILVA |
000000000000001271 |
000000000000000127 |
14/05/2018 |
R$ 644,70 |
|
| OLIGRAF LTDA |
000000000000001281 |
000000000000000128 |
16/05/2018 |
R$ 350,00 |
|
| BYAL TELECOM LTDA |
000000000000001291 |
000000000000000129 |
14/05/2018 |
R$ 54,90 |
|
| VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000001301 |
000000000000000130 |
14/05/2018 |
R$ 250,00 |
|
| Folha de Pagamentos |
000000000000001311 |
000000000000000131 |
21/05/2018 |
R$ 54.450,00 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000001321 |
000000000000000132 |
21/05/2018 |
R$ 5.300,10 |
|
| CLELIA DE CASTRO MURTA MENEZES |
000000000000001331 |
000000000000000133 |
21/05/2018 |
R$ 954,00 |
|
| JARLEY LEMES BARBOSA 03865445659 |
000000000000001341 |
000000000000000134 |
21/05/2018 |
R$ 620,00 |
|
| ADILSON ALVES DOS SANTOS |
000000000000001351 |
000000000000000135 |
21/05/2018 |
R$ 300,00 |
|
| FERNANDA ALVES GONCALVES ME |
000000000000001361 |
000000000000000136 |
22/05/2018 |
R$ 1.475,00 |
|
| LACIR BARBOSA DE ALMEIDA CPF:77950496649 |
000000000000001371 |
000000000000000137 |
23/05/2018 |
R$ 1.483,50 |
|
| ORGANIZAÇÃO ANTUNES BARBOSA AUTO PEÇAS LTDA |
000000000000001381 |
000000000000000138 |
24/05/2018 |
R$ 136,00 |
|
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000001391 |
000000000000000139 |
21/05/2018 |
R$ 769,80 |
|
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000001401 |
000000000000000140 |
21/05/2018 |
R$ 12.953,82 |
|
| GENTIL ALVES BARBOSA FILHO |
000000000000001411 |
000000000000000141 |
21/05/2018 |
R$ 1.350,00 |
|
| VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000001421 |
000000000000000142 |
21/05/2018 |
R$ 1.499,00 |
|
| NERCI APARECIDA PEREIRA - 12372181874 |
000000000000001431 |
000000000000000143 |
28/05/2018 |
R$ 400,00 |
|
| MARCOS MARQUES MIRANDA |
000000000000001441 |
000000000000000144 |
28/05/2018 |
R$ 1.000,00 |
|