INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000431611 |
000000000000043161 |
000000000000004316 |
04/03/2016 |
R$ 9.944,54 |
|
BANCO DO BRASIL S/A |
000000000000531611 |
000000000000053161 |
000000000000005316 |
02/03/2016 |
R$ 2,60 |
|
TELEMAR NORTE LESTE S/A |
000000000000541611 |
000000000000054161 |
000000000000005416 |
22/03/2016 |
R$ 261,76 |
|
UILSON NEDI SOUZA LIMA |
000000000000551611 |
000000000000055161 |
000000000000005516 |
22/03/2016 |
R$ 495,00 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000561611 |
000000000000056161 |
000000000000005616 |
22/03/2016 |
R$ 650,00 |
|
BYAL TELECOM LTDA |
000000000000571611 |
000000000000057161 |
000000000000005716 |
22/03/2016 |
R$ 39,90 |
|
CICERA MARIA LOPES DE SOUZA 90148193404 |
000000000000581611 |
000000000000058161 |
000000000000005816 |
08/03/2016 |
R$ 488,00 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000591611 |
000000000000059161 |
000000000000005916 |
22/03/2016 |
R$ 25,06 |
|
OLIGRAF LTDA |
000000000000601611 |
000000000000060161 |
000000000000006016 |
22/03/2016 |
R$ 495,00 |
|
JAKSON NUNES BARBOSA |
000000000000611611 |
000000000000061161 |
000000000000006116 |
15/03/2016 |
R$ 900,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621611 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 14.898,80 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621612 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 2.544,60 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621613 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 3.772,34 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621614 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 3.729,68 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621615 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 2.641,23 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621616 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 3.833,04 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621617 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 2.609,52 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621618 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 2.606,38 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000621619 |
000000000000062161 |
000000000000006216 |
21/03/2016 |
R$ 3.729,68 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000631611 |
000000000000063161 |
000000000000006316 |
21/03/2016 |
R$ 1.259,92 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000631612 |
000000000000063161 |
000000000000006316 |
21/03/2016 |
R$ 809,60 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000631613 |
000000000000063161 |
000000000000006316 |
21/03/2016 |
R$ 809,60 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000631614 |
000000000000063161 |
000000000000006316 |
21/03/2016 |
R$ 1.010,94 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000641611 |
000000000000064161 |
000000000000006416 |
21/03/2016 |
R$ 880,00 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000651611 |
000000000000065161 |
000000000000006516 |
21/03/2016 |
R$ 1.750,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000661611 |
000000000000066161 |
000000000000006616 |
21/03/2016 |
R$ 2.200,00 |
|
NICOLAU LABORÃO DE BARROS NETO |
000000000000671611 |
000000000000067161 |
000000000000006716 |
21/03/2016 |
R$ 2.500,00 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000681611 |
000000000000068161 |
000000000000006816 |
22/03/2016 |
R$ 196,95 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000691611 |
000000000000069161 |
000000000000006916 |
22/03/2016 |
R$ 196,70 |
|
AUTO POSTO ITINGA LTDA |
000000000000701611 |
000000000000070161 |
000000000000007016 |
22/03/2016 |
R$ 1.704,60 |
|
PEDRO GERONIMO BARBOSA |
000000000000721611 |
000000000000072161 |
000000000000007216 |
22/03/2016 |
R$ 1.000,00 |
|
MARILANIA SOUSA MIRANDA |
000000000000731611 |
000000000000073161 |
000000000000007316 |
22/03/2016 |
R$ 900,00 |
|
WANDERSON CARDOSO MOREIRA |
000000000000741611 |
000000000000074161 |
000000000000007416 |
22/03/2016 |
R$ 900,00 |
|
HELIO ALVES DE BRITO |
000000000000751611 |
000000000000075161 |
000000000000007516 |
22/03/2016 |
R$ 300,00 |
|
NERCI APARECIDA PEREIRA |
000000000000761611 |
000000000000076161 |
000000000000007616 |
23/03/2016 |
R$ 115,00 |
|
JARLEY LEMES BARBOSA 03865445659 |
000000000000771611 |
000000000000077161 |
000000000000007716 |
23/03/2016 |
R$ 612,00 |
|
BANCO DO BRASIL S/A |
000000000000781611 |
000000000000078161 |
000000000000007816 |
23/03/2016 |
R$ 6,52 |
|
CICERA MARIA LOPES DE SOUZA 90148193404 |
000000000000791611 |
000000000000079161 |
000000000000007916 |
28/03/2016 |
R$ 450,00 |
|