HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000250250 |
17 |
000000000000000001 |
29/07/2020 |
R$ 650,00 |
|
RKM INFORMATICA LTDA |
000000000000251251 |
26 |
000000000000000002 |
06/07/2020 |
R$ 300,00 |
|
RKM INFORMATICA LTDA |
000000000000252252 |
27 |
000000000000000002 |
27/07/2020 |
R$ 300,00 |
|
CEMIG DISTRIBUICAO S A |
000000000000253253 |
37 |
000000000000000003 |
23/07/2020 |
R$ 185,25 |
|
TELEMAR NORTE LESTE S/A |
000000000000254254 |
46 |
000000000000000004 |
23/07/2020 |
R$ 326,20 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000255255 |
57 |
000000000000000005 |
23/07/2020 |
R$ 55,07 |
|
BANCO DO BRASIL S/A |
000000000000256256 |
613 |
000000000000000006 |
24/07/2020 |
R$ 11,38 |
|
NETIFIBRA TELECOMUNICACOES LTDA |
000000000000257257 |
97 |
000000000000000009 |
28/07/2020 |
R$ 60,00 |
|
BANCO DO BRASIL S/A |
000000000000258258 |
1371 |
000000000000000137 |
22/07/2020 |
R$ 282,59 |
|
ELETROZEMA LTDA |
000000000000259259 |
1381 |
000000000000000138 |
01/07/2020 |
R$ 3.599,00 |
|
EUGENIO SANTANA DA SILVA |
000000000000260260 |
1391 |
000000000000000139 |
23/07/2020 |
R$ 400,00 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000261261 |
1401 |
000000000000000140 |
30/07/2020 |
R$ 67,50 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000262262 |
1411 |
000000000000000141 |
28/07/2020 |
R$ 790,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000263263 |
1421 |
000000000000000142 |
28/07/2020 |
R$ 14.465,91 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000264264 |
1431 |
000000000000000143 |
31/07/2020 |
R$ 176,69 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000265265 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 23.999,71 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000266266 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 2.903,20 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000267267 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 2.967,36 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000268268 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 2.892,61 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000269269 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 4.400,89 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000270270 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 3.021,81 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000271271 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 2.987,09 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000272272 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 4.400,89 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000273273 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 4.400,89 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000274274 |
1441 |
000000000000000144 |
30/07/2020 |
R$ 3.025,55 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000275275 |
1451 |
000000000000000145 |
30/07/2020 |
R$ 2.388,80 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000276276 |
1451 |
000000000000000145 |
30/07/2020 |
R$ 966,63 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000277277 |
1451 |
000000000000000145 |
30/07/2020 |
R$ 966,63 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000278278 |
1451 |
000000000000000145 |
30/07/2020 |
R$ 982,23 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000279279 |
1461 |
000000000000000146 |
30/07/2020 |
R$ 1.045,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000280280 |
1471 |
000000000000000147 |
30/07/2020 |
R$ 5.500,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000281281 |
1481 |
000000000000000148 |
31/07/2020 |
R$ 1.169,54 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000282282 |
1491 |
000000000000000149 |
31/07/2020 |
R$ 841,21 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000283283 |
1501 |
000000000000000150 |
30/07/2020 |
R$ 1.350,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000284284 |
1511 |
000000000000000151 |
30/07/2020 |
R$ 2.200,00 |
|