CEMIG DISTRIBUICAO S A |
000000000000073073 |
000000000000000013 |
000000000000000001 |
21/03/2019 |
R$ 547,31 |
|
TELEMAR NORTE LESTE S/A |
000000000000074074 |
000000000000000032 |
000000000000000003 |
21/03/2019 |
R$ 302,04 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000075075 |
000000000000000043 |
000000000000000004 |
21/03/2019 |
R$ 46,81 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000076076 |
000000000000000063 |
000000000000000006 |
21/03/2019 |
R$ 650,00 |
|
BYAL TELECOM LTDA |
000000000000077077 |
000000000000000073 |
000000000000000007 |
21/03/2019 |
R$ 54,90 |
|
BANCO DO BRASIL S/A |
000000000000078078 |
000000000000000084 |
000000000000000008 |
06/03/2019 |
R$ 3,03 |
|
BANCO DO BRASIL S/A |
000000000000079079 |
000000000000000085 |
000000000000000008 |
25/03/2019 |
R$ 12,03 |
|
MAURA FERREIRA LUIZ |
000000000000080080 |
000000000000000361 |
000000000000000036 |
01/03/2019 |
R$ 200,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000081081 |
000000000000000451 |
000000000000000045 |
08/03/2019 |
R$ 13.135,73 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000082082 |
000000000000000461 |
000000000000000046 |
08/03/2019 |
R$ 950,55 |
|
MAURA FERREIRA LUIZ |
000000000000083083 |
000000000000000471 |
000000000000000047 |
21/03/2019 |
R$ 109,00 |
|
CAMARA DE DIRIGENTES LOJISTAS DE TEOFILO OTONI |
000000000000084084 |
000000000000000481 |
000000000000000048 |
14/03/2019 |
R$ 180,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000085085 |
000000000000000491 |
000000000000000049 |
13/03/2019 |
R$ 330,00 |
|
JOAO BATISTA LIMA DE JESUS |
000000000000086086 |
000000000000000501 |
000000000000000050 |
13/03/2019 |
R$ 150,00 |
|
GESLANY APARECIDA GONCALVES BARBOSA |
000000000000087087 |
000000000000000511 |
000000000000000051 |
21/03/2019 |
R$ 1.111,96 |
|
JARLEY LEMES BARBOSA 03865445659 |
000000000000088088 |
000000000000000521 |
000000000000000052 |
21/03/2019 |
R$ 960,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000089089 |
000000000000000531 |
000000000000000053 |
20/03/2019 |
R$ 5.220,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000090090 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 22.337,92 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000091091 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 2.721,62 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000092092 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 4.236,62 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000093093 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 2.728,34 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000094094 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 4.236,62 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000095095 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 2.848,06 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000096096 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 2.812,51 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000097097 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 3.190,72 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000098098 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 4.236,62 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000099099 |
000000000000000541 |
000000000000000054 |
20/03/2019 |
R$ 2.850,97 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000100100 |
000000000000000551 |
000000000000000055 |
20/03/2019 |
R$ 2.487,34 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000101101 |
000000000000000551 |
000000000000000055 |
20/03/2019 |
R$ 977,17 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000102102 |
000000000000000551 |
000000000000000055 |
20/03/2019 |
R$ 918,16 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000103103 |
000000000000000551 |
000000000000000055 |
20/03/2019 |
R$ 1.041,27 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000104104 |
000000000000000551 |
000000000000000055 |
20/03/2019 |
R$ 918,16 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000105105 |
000000000000000561 |
000000000000000056 |
20/03/2019 |
R$ 998,00 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000106106 |
000000000000000571 |
000000000000000057 |
20/03/2019 |
R$ 124,95 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000107107 |
000000000000000581 |
000000000000000058 |
20/03/2019 |
R$ 33,90 |
|
JOAO BATISTA LIMA DE JESUS |
000000000000108108 |
000000000000000591 |
000000000000000059 |
20/03/2019 |
R$ 150,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000109109 |
000000000000000601 |
000000000000000060 |
20/03/2019 |
R$ 1.350,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000110110 |
000000000000000611 |
000000000000000061 |
20/03/2019 |
R$ 2.200,00 |
|
JOSE GERALDO RIBEIRO MENDES |
000000000000111111 |
000000000000000621 |
000000000000000062 |
20/03/2019 |
R$ 50,00 |
|
MAURA FERREIRA LUIZ |
000000000000112112 |
000000000000000631 |
000000000000000063 |
21/03/2019 |
R$ 177,00 |
|
AUTO POSTO ITINGA LTDA |
000000000000113113 |
000000000000000641 |
000000000000000064 |
22/03/2019 |
R$ 695,47 |
|
PAPEL E ARTE PAPELARIA LTDA |
000000000000114114 |
000000000000000651 |
000000000000000065 |
25/03/2019 |
R$ 1.590,00 |
|
JAINE DIAS ROCHA |
000000000000115115 |
000000000000000661 |
000000000000000066 |
25/03/2019 |
R$ 200,00 |
|
PEDRO GERONIMO BARBOSA |
000000000000116116 |
000000000000000691 |
000000000000000069 |
25/03/2019 |
R$ 50,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000117117 |
000000000000000701 |
000000000000000070 |
29/03/2019 |
R$ 710,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000118118 |
000000000000000711 |
000000000000000071 |
29/03/2019 |
R$ 13.823,62 |
|
NETIFIBRA TELECOMUNICACOES LTDA |
000000000000119119 |
000000000000000721 |
000000000000000072 |
27/03/2019 |
R$ 200,00 |
|
BANCO DO BRASIL S/A |
000000000000120120 |
000000000000000731 |
000000000000000073 |
25/03/2019 |
R$ 213,37 |
|