GERALDO GEAN FREIRE DE ALMEIDA E CIA LTDA |
000000000000000059 |
000000000000021172 |
000000000000002117 |
22/03/2017 |
R$ 10.363,25 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000000060 |
000000000000035171 |
000000000000003517 |
06/03/2017 |
R$ 746,66 |
|
GENTIL ALVES BARBOSA FILHO |
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000000000000036171 |
000000000000003617 |
06/03/2017 |
R$ 630,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000000062 |
000000000000037171 |
000000000000003717 |
07/03/2017 |
R$ 649,57 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000000063 |
000000000000038171 |
000000000000003817 |
03/03/2017 |
R$ 1.057,14 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000000064 |
000000000000039171 |
000000000000003917 |
03/03/2017 |
R$ 792,86 |
|
ESQUINA DO SOM LTDA ME |
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000000000000040171 |
000000000000004017 |
03/03/2017 |
R$ 5.260,40 |
|
SUPERMERCADO DE ITINGA LTDA EPP |
000000000000000066 |
000000000000041171 |
000000000000004117 |
15/03/2017 |
R$ 110,58 |
|
PNEUS GUADALUPE ITAOBIM LTDA ME |
000000000000000067 |
000000000000042171 |
000000000000004217 |
06/03/2017 |
R$ 970,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000000068 |
000000000000044171 |
000000000000004417 |
06/03/2017 |
R$ 13.495,23 |
|
TELEMAR NORTE LESTE S/A |
000000000000000069 |
000000000000046171 |
000000000000004617 |
20/03/2017 |
R$ 295,34 |
|
BYAL TELECOM LTDA |
000000000000000070 |
000000000000047171 |
000000000000004717 |
20/03/2017 |
R$ 54,90 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000000071 |
000000000000048171 |
000000000000004817 |
20/03/2017 |
R$ 650,00 |
|
NERCI APARECIDA PEREIRA - 12372181874 |
000000000000000072 |
000000000000049171 |
000000000000004917 |
02/03/2017 |
R$ 98,00 |
|
EUGENIO SANTANA DA SILVA |
000000000000000073 |
000000000000050171 |
000000000000005017 |
08/03/2017 |
R$ 3.200,00 |
|
AUTO POSTO ITINGA LTDA |
000000000000000074 |
000000000000051171 |
000000000000005117 |
06/03/2017 |
R$ 585,43 |
|
LACIR BARBOSA DE ALMEIDA CPF:77950496649 |
000000000000000075 |
000000000000052171 |
000000000000005217 |
06/03/2017 |
R$ 613,20 |
|
CENTERMIDIA PUBLICACOES LTDA |
000000000000000076 |
000000000000053171 |
000000000000005317 |
20/03/2017 |
R$ 458,00 |
|
ADILSON ALVES DOS SANTOS |
000000000000000077 |
000000000000054171 |
000000000000005417 |
06/03/2017 |
R$ 225,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000078 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 21.646,27 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000079 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 4.150,87 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000080 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 4.150,87 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000081 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 3.351,18 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000082 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 2.642,59 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000083 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 4.150,87 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000084 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 2.701,67 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000085 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 2.731,02 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000086 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 3.104,97 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000087 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 4.150,87 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000088 |
000000000000055171 |
000000000000005517 |
20/03/2017 |
R$ 2.768,82 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000089 |
000000000000056171 |
000000000000005617 |
20/03/2017 |
R$ 1.289,26 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000090 |
000000000000056171 |
000000000000005617 |
20/03/2017 |
R$ 948,73 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000091 |
000000000000056171 |
000000000000005617 |
20/03/2017 |
R$ 862,04 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000000092 |
000000000000057171 |
000000000000005717 |
20/03/2017 |
R$ 937,00 |
|
JORGE DIAS DA COSTA |
000000000000000093 |
000000000000058171 |
000000000000005817 |
27/03/2017 |
R$ 350,00 |
|
GESLANY APARECIDA GONCALVES BARBOSA |
000000000000000094 |
000000000000060171 |
000000000000006017 |
27/03/2017 |
R$ 575,98 |
|
ANTONIO BALDUINO SOBRINHO - ME |
000000000000000095 |
000000000000061171 |
000000000000006117 |
27/03/2017 |
R$ 1.800,00 |
|
PIRAMIDE PROJETOS E CONSTRUÇÃO EIRELI - ME |
000000000000000096 |
000000000000062171 |
000000000000006217 |
27/03/2017 |
R$ 2.500,00 |
|
BANCO DO BRASIL S/A |
000000000000000097 |
000000000000063171 |
000000000000006317 |
24/03/2017 |
R$ 15,91 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000000098 |
000000000000064171 |
000000000000006417 |
31/03/2017 |
R$ 1.350,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000000099 |
000000000000065171 |
000000000000006517 |
31/03/2017 |
R$ 1.499,00 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000000100 |
000000000000066171 |
000000000000006617 |
31/03/2017 |
R$ 1.850,00 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000000101 |
000000000000067171 |
000000000000006717 |
20/03/2017 |
R$ 36,04 |
|