BANCO DO BRASIL S/A |
000000000000070070 |
000000000000000075 |
000000000000000007 |
02/03/2018 |
R$ 5,90 |
|
BANCO DO BRASIL S/A |
000000000000071071 |
000000000000000076 |
000000000000000007 |
27/03/2018 |
R$ 9,37 |
|
RKM INFORMATICA LTDA |
000000000000072072 |
000000000000000081 |
000000000000000008 |
20/03/2018 |
R$ 300,00 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000073073 |
000000000000000221 |
000000000000000022 |
01/03/2018 |
R$ 650,00 |
|
RKM INFORMATICA LTDA |
000000000000074074 |
000000000000000431 |
000000000000000043 |
20/03/2018 |
R$ 300,00 |
|
CENTERMIDIA PUBLICACOES LTDA |
000000000000075075 |
000000000000000441 |
000000000000000044 |
02/03/2018 |
R$ 329,70 |
|
CEMIG DISTRIBUICAO S A |
000000000000076076 |
000000000000000451 |
000000000000000045 |
21/03/2018 |
R$ 244,39 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000077077 |
000000000000000461 |
000000000000000046 |
20/03/2018 |
R$ 45,42 |
|
TELEMAR NORTE LESTE S/A |
000000000000078078 |
000000000000000471 |
000000000000000047 |
21/03/2018 |
R$ 306,08 |
|
BYAL TELECOM LTDA |
000000000000079079 |
000000000000000481 |
000000000000000048 |
21/03/2018 |
R$ 54,90 |
|
BYAL TELECOM LTDA |
000000000000080080 |
000000000000000491 |
000000000000000049 |
21/03/2018 |
R$ 54,90 |
|
MARCOS MARQUES MIRANDA |
000000000000081081 |
000000000000000501 |
000000000000000050 |
01/03/2018 |
R$ 1.000,00 |
|
ADILSON ALVES DOS SANTOS |
000000000000082082 |
000000000000000511 |
000000000000000051 |
01/03/2018 |
R$ 300,00 |
|
KLEITON SOARES DOS SANTOS 17549675740 |
000000000000083083 |
000000000000000521 |
000000000000000052 |
09/03/2018 |
R$ 350,00 |
|
KLEITON SOARES DOS SANTOS 17549675740 |
000000000000084084 |
000000000000000531 |
000000000000000053 |
09/03/2018 |
R$ 830,00 |
|
LUCELIA CORDEIRO LOPES 10401879437 |
000000000000085085 |
000000000000000541 |
000000000000000054 |
16/03/2018 |
R$ 933,00 |
|
MARCOS MARQUES MIRANDA |
000000000000086086 |
000000000000000551 |
000000000000000055 |
21/03/2018 |
R$ 1.000,00 |
|
EMERSON CORDEIRO DE OLIVEIRA |
000000000000087087 |
000000000000000561 |
000000000000000056 |
21/03/2018 |
R$ 900,00 |
|
ANTONIO CHARLES ALVES |
000000000000088088 |
000000000000000571 |
000000000000000057 |
21/03/2018 |
R$ 900,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000089089 |
000000000000000581 |
000000000000000058 |
27/03/2018 |
R$ 1.350,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000090090 |
000000000000000591 |
000000000000000059 |
27/03/2018 |
R$ 1.499,00 |
|
ADILSON ALVES DOS SANTOS |
000000000000091091 |
000000000000000601 |
000000000000000060 |
21/03/2018 |
R$ 600,00 |
|
CENTERMIDIA PUBLICACOES LTDA |
000000000000092092 |
000000000000000621 |
000000000000000062 |
20/03/2018 |
R$ 439,60 |
|
NERCI APARECIDA PEREIRA - 12372181874 |
000000000000093093 |
000000000000000631 |
000000000000000063 |
21/03/2018 |
R$ 371,00 |
|
GESLANY APARECIDA GONCALVES BARBOSA |
000000000000094094 |
000000000000000641 |
000000000000000064 |
20/03/2018 |
R$ 332,00 |
|
FERNANDA ALVES GONCALVES ME |
000000000000095095 |
000000000000000651 |
000000000000000065 |
21/03/2018 |
R$ 1.098,14 |
|
AUTO POSTO ITINGA LTDA |
000000000000096096 |
000000000000000661 |
000000000000000066 |
21/03/2018 |
R$ 2.122,91 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000097097 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 22.215,91 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000098098 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 2.535,39 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000099099 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 2.616,86 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000100100 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 2.542,11 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000101101 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 4.050,39 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000102102 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 4.093,05 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000103103 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 2.626,28 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000104104 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 3.004,49 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000105105 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 4.050,39 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000106106 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 2.664,74 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000107107 |
000000000000000671 |
000000000000000067 |
20/03/2018 |
R$ 4.050,39 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000108108 |
000000000000000681 |
000000000000000068 |
20/03/2018 |
R$ 954,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000109109 |
000000000000000691 |
000000000000000069 |
20/03/2018 |
R$ 1.486,79 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000110110 |
000000000000000691 |
000000000000000069 |
20/03/2018 |
R$ 977,17 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000111111 |
000000000000000691 |
000000000000000069 |
20/03/2018 |
R$ 1.958,46 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000112112 |
000000000000000691 |
000000000000000069 |
20/03/2018 |
R$ 877,68 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000113113 |
000000000000000701 |
000000000000000070 |
27/03/2018 |
R$ 569,80 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000114114 |
000000000000000711 |
000000000000000071 |
27/03/2018 |
R$ 12.953,82 |
|
PNEUS GUADALUPE ITAOBIM LTDA ME |
000000000000115115 |
000000000000000721 |
000000000000000072 |
28/03/2018 |
R$ 980,00 |
|