BANCO DO BRASIL S/A |
000000000000000362 |
000000000000093489 |
000000000000009348 |
03/11/2017 |
R$ 2,85 |
|
BANCO DO BRASIL S/A |
000000000000000363 |
000000000000934810 |
000000000000009348 |
24/11/2017 |
R$ 12,49 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000000364 |
000000000000093525 |
000000000000009352 |
20/11/2017 |
R$ 650,00 |
|
GESLANY APARECIDA GONCALVES BARBOSA |
000000000000000365 |
000000000000094471 |
000000000000009447 |
07/11/2017 |
R$ 709,53 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000000366 |
000000000000094541 |
000000000000009454 |
07/11/2017 |
R$ 13.153,34 |
|
LACIR BARBOSA DE ALMEIDA CPF:77950496649 |
000000000000000367 |
000000000000094551 |
000000000000009455 |
07/11/2017 |
R$ 392,00 |
|
BANCO DO BRASIL S/A |
000000000000000368 |
000000000000094581 |
000000000000009458 |
23/11/2017 |
R$ 591,72 |
|
CEMIG DISTRIBUICAO S A |
000000000000000369 |
000000000000094591 |
000000000000009459 |
20/11/2017 |
R$ 340,47 |
|
CEMIG DISTRIBUICAO S A |
000000000000000370 |
000000000000094591 |
000000000000009459 |
20/11/2017 |
R$ 30,00 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000000371 |
000000000000094601 |
000000000000009460 |
20/11/2017 |
R$ 60,62 |
|
TELEMAR NORTE LESTE S/A |
000000000000000372 |
000000000000094611 |
000000000000009461 |
20/11/2017 |
R$ 296,46 |
|
BYAL TELECOM LTDA |
000000000000000373 |
000000000000094621 |
000000000000009462 |
20/11/2017 |
R$ 54,90 |
|
COMERCIO CHEKSFORM LTDA |
000000000000000374 |
000000000000094631 |
000000000000009463 |
01/11/2017 |
R$ 2.500,00 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000000375 |
000000000000094641 |
000000000000009464 |
17/11/2017 |
R$ 556,70 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000000376 |
000000000000094651 |
000000000000009465 |
17/11/2017 |
R$ 137,80 |
|
VILMA FRANCA DE SOUZA 86895516620 |
000000000000000377 |
000000000000094661 |
000000000000009466 |
09/11/2017 |
R$ 730,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000378 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 23.909,90 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000379 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 2.535,39 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000380 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 4.050,39 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000381 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 2.416,86 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000382 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 2.542,11 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000383 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 4.050,39 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000384 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 2.599,06 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000385 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 2.626,28 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000386 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 3.004,49 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000387 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 4.050,39 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000388 |
000000000000094681 |
000000000000009468 |
20/11/2017 |
R$ 2.664,74 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000389 |
000000000000094691 |
000000000000009469 |
20/11/2017 |
R$ 1.291,74 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000390 |
000000000000094691 |
000000000000009469 |
20/11/2017 |
R$ 862,04 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000391 |
000000000000094691 |
000000000000009469 |
20/11/2017 |
R$ 977,17 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000000392 |
000000000000094701 |
000000000000009470 |
20/11/2017 |
R$ 937,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000393 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 7.870,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000394 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000395 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000396 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000397 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000398 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000399 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000400 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000401 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000402 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000403 |
000000000000094711 |
000000000000009471 |
21/11/2017 |
R$ 1.880,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000404 |
000000000000094721 |
000000000000009472 |
21/11/2017 |
R$ 719,58 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000405 |
000000000000094721 |
000000000000009472 |
21/11/2017 |
R$ 446,10 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000000406 |
000000000000094721 |
000000000000009472 |
21/11/2017 |
R$ 360,75 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000000407 |
000000000000094731 |
000000000000009473 |
21/11/2017 |
R$ 468,50 |
|
JOSÉ OTELINO CARDOSO SANTOS |
000000000000000408 |
000000000000094751 |
000000000000009475 |
20/11/2017 |
R$ 1.850,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000000409 |
000000000000094761 |
000000000000009476 |
20/11/2017 |
R$ 1.350,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000000410 |
000000000000094771 |
000000000000009477 |
20/11/2017 |
R$ 1.499,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000000411 |
000000000000094781 |
000000000000009478 |
21/11/2017 |
R$ 13.153,34 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000000412 |
000000000000094791 |
000000000000009479 |
23/11/2017 |
R$ 12.466,61 |
|
JARLEY LEMES BARBOSA 03865445659 |
000000000000000413 |
000000000000094801 |
000000000000009480 |
24/11/2017 |
R$ 790,50 |
|
MAURICIO PACIFICO MIRANDA ME |
000000000000000414 |
000000000000094811 |
000000000000009481 |
23/11/2017 |
R$ 700,00 |
|
NERCI APARECIDA PEREIRA - 12372181874 |
000000000000000415 |
000000000000094821 |
000000000000009482 |
24/11/2017 |
R$ 353,00 |
|