| HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000001711611 |
000000000000171161 |
000000000000017116 |
03/08/2016 |
R$ 650,00 |
|
| UILSON NEDI SOUZA LIMA |
000000000001721611 |
000000000000172161 |
000000000000017216 |
03/08/2016 |
R$ 990,00 |
|
| TELEMAR NORTE LESTE S/A |
000000000001741611 |
000000000000174161 |
000000000000017416 |
03/08/2016 |
R$ 280,92 |
|
| COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000001971611 |
000000000000197161 |
000000000000019716 |
03/08/2016 |
R$ 43,87 |
|
| HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000001981611 |
000000000000198161 |
000000000000019816 |
22/08/2016 |
R$ 650,00 |
|
| AUTO POSTO ITINGA LTDA |
000000000001991611 |
000000000000199161 |
000000000000019916 |
03/08/2016 |
R$ 2.545,00 |
|
| BYAL TELECOM LTDA |
000000000002001611 |
000000000000200161 |
000000000000020016 |
22/08/2016 |
R$ 39,90 |
|
| TELEMAR NORTE LESTE S/A |
000000000002011611 |
000000000000201161 |
000000000000020116 |
22/08/2016 |
R$ 282,26 |
|
| PEDRO GERONIMO BARBOSA |
000000000002021611 |
000000000000202161 |
000000000000020216 |
04/08/2016 |
R$ 330,00 |
|
| JAKSON NUNES BARBOSA |
000000000002031611 |
000000000000203161 |
000000000000020316 |
04/08/2016 |
R$ 250,00 |
|
| COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000002041611 |
000000000000204161 |
000000000000020416 |
22/08/2016 |
R$ 38,47 |
|
| CARTORIO DE NOTAS E REGISTRO CIVIL DE ITINGA |
000000000002051611 |
000000000000205161 |
000000000000020516 |
22/08/2016 |
R$ 119,50 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061611 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 17.817,66 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061612 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 4.788,64 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061613 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 6.174,94 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061614 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 6.132,28 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061615 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 5.043,83 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061616 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 6.244,62 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061617 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 5.012,12 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061618 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 5.017,96 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002061619 |
000000000000206161 |
000000000000020616 |
22/08/2016 |
R$ 6.132,28 |
|
| CLELIA DE CASTRO MURTA MENEZES |
000000000002071611 |
000000000000207161 |
000000000000020716 |
22/08/2016 |
R$ 1.320,00 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002081611 |
000000000000208161 |
000000000000020816 |
22/08/2016 |
R$ 1.780,32 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002081612 |
000000000000208161 |
000000000000020816 |
22/08/2016 |
R$ 1.249,60 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002081614 |
000000000000208161 |
000000000000020816 |
22/08/2016 |
R$ 1.607,18 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000002081615 |
000000000000208161 |
000000000000020816 |
22/08/2016 |
R$ 1.249,60 |
|
| NICOLAU LABORÃO DE BARROS NETO |
000000000002091611 |
000000000000209161 |
000000000000020916 |
22/08/2016 |
R$ 2.500,00 |
|
| GENTIL ALVES BARBOSA FILHO |
000000000002101611 |
000000000000210161 |
000000000000021016 |
22/08/2016 |
R$ 2.200,00 |
|
| JOSÉ OTELINO CARDOSO SANTOS |
000000000002111611 |
000000000000211161 |
000000000000021116 |
22/08/2016 |
R$ 1.750,00 |
|
| JARLEY LEMES BARBOSA 03865445659 |
000000000002121611 |
000000000000212161 |
000000000000021216 |
24/08/2016 |
R$ 339,50 |
|
| ANIBAL CASTRO DE OLIVEIRA ME |
000000000002131611 |
000000000000213161 |
000000000000021316 |
24/08/2016 |
R$ 43,50 |
|
| PEDRO GERONIMO BARBOSA |
000000000002141611 |
000000000000214161 |
000000000000021416 |
22/08/2016 |
R$ 1.000,00 |
|
| HELIO ALVES DE BRITO |
000000000002151611 |
000000000000215161 |
000000000000021516 |
22/08/2016 |
R$ 300,00 |
|
| CICERA MARIA LOPES DE SOUZA 90148193404 |
000000000002171611 |
000000000000217161 |
000000000000021716 |
23/08/2016 |
R$ 538,00 |
|
| SUPERMERCADO DE ITINGA LTDA EPP |
000000000002181611 |
000000000000218161 |
000000000000021816 |
29/08/2016 |
R$ 1.277,34 |
|
| SUPERMERCADO DE ITINGA LTDA EPP |
000000000002191611 |
000000000000219161 |
000000000000021916 |
29/08/2016 |
R$ 31,89 |
|
| MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000002201611 |
000000000000220161 |
000000000000022016 |
29/08/2016 |
R$ 269,20 |
|
| MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000002211611 |
000000000000221161 |
000000000000022116 |
29/08/2016 |
R$ 266,80 |
|
| BANCO DO BRASIL S/A |
000000000002221611 |
000000000000222161 |
000000000000022216 |
26/08/2016 |
R$ 6,70 |
|
| AUTO POSTO ITINGA LTDA |
000000000002231611 |
000000000000223161 |
000000000000022316 |
31/08/2016 |
R$ 890,89 |
|