BANCO DO BRASIL S/A |
000000000000032032 |
2 |
000000000000000005 |
25/02/2022 |
R$ 10,00 |
|
CEMIG DISTRIBUICAO S A |
000000000000033033 |
2 |
000000000000000006 |
16/02/2022 |
R$ 443,80 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000034034 |
2 |
000000000000000007 |
16/02/2022 |
R$ 31,41 |
|
NETIFIBRA TELECOMUNICACOES LTDA |
000000000000035035 |
2 |
000000000000000008 |
25/02/2022 |
R$ 119,90 |
|
OI S A RECUPERACAO JUDICIAL |
000000000000036036 |
1 |
000000000000000023 |
16/02/2022 |
R$ 356,66 |
|
ONLINE CERTIFICADORA |
000000000000037037 |
1 |
000000000000000024 |
01/02/2022 |
R$ 198,00 |
|
AUTO POSTO ITINGA LTDA |
000000000000038038 |
1 |
000000000000000025 |
01/02/2022 |
R$ 895,01 |
|
CHARLLEY PEREIRA DA SILVA |
000000000000039039 |
1 |
000000000000000026 |
02/02/2022 |
R$ 70,00 |
|
CENTERMIDIA PUBLICACOES LTDA |
000000000000040040 |
1 |
000000000000000027 |
04/02/2022 |
R$ 329,70 |
|
VICTOR ANTUNES BARBOSA CHAVES |
000000000000041041 |
1 |
000000000000000028 |
04/02/2022 |
R$ 283,49 |
|
PAULO PEREIRA SILVA |
000000000000042042 |
1 |
000000000000000029 |
09/02/2022 |
R$ 75,00 |
|
CENTERMIDIA PUBLICACOES LTDA |
000000000000043043 |
1 |
000000000000000030 |
16/02/2022 |
R$ 329,70 |
|
PAULO PEREIRA SILVA |
000000000000044044 |
1 |
000000000000000031 |
18/02/2022 |
R$ 75,00 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000045045 |
1 |
000000000000000032 |
23/02/2022 |
R$ 650,00 |
|
VICTOR ANTUNES BARBOSA CHAVES |
000000000000046046 |
1 |
000000000000000033 |
23/02/2022 |
R$ 979,15 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000047047 |
1 |
000000000000000034 |
24/02/2022 |
R$ 288,40 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000048048 |
1 |
000000000000000035 |
24/02/2022 |
R$ 124,20 |
|
SILMARA LOIOLA BARBOSA |
000000000000049049 |
1 |
000000000000000036 |
25/02/2022 |
R$ 291,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000050050 |
1 |
000000000000000037 |
25/02/2022 |
R$ 740,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000051051 |
1 |
000000000000000038 |
25/02/2022 |
R$ 17.257,31 |
|
ROBERTO RAMOS DOS SANTOS |
000000000000052052 |
1 |
000000000000000039 |
25/02/2022 |
R$ 150,00 |
|
AUTO POSTO ITINGA LTDA |
000000000000053053 |
1 |
000000000000000040 |
25/02/2022 |
R$ 1.238,89 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000054054 |
1 |
000000000000000041 |
25/02/2022 |
R$ 1.500,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000055055 |
1 |
000000000000000042 |
25/02/2022 |
R$ 2.200,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000056056 |
1 |
000000000000000043 |
25/02/2022 |
R$ 32.554,82 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000057057 |
1 |
000000000000000043 |
25/02/2022 |
R$ 3.190,83 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000058058 |
1 |
000000000000000043 |
25/02/2022 |
R$ 3.210,23 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000059059 |
1 |
000000000000000043 |
25/02/2022 |
R$ 5.080,14 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000060060 |
1 |
000000000000000043 |
25/02/2022 |
R$ 5.080,14 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000061061 |
1 |
000000000000000043 |
25/02/2022 |
R$ 3.190,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000062062 |
1 |
000000000000000043 |
25/02/2022 |
R$ 3.441,91 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000063063 |
1 |
000000000000000043 |
25/02/2022 |
R$ 3.713,50 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000064064 |
1 |
000000000000000043 |
25/02/2022 |
R$ 3.294,97 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000065065 |
1 |
000000000000000043 |
25/02/2022 |
R$ 3.242,96 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000066066 |
1 |
000000000000000044 |
25/02/2022 |
R$ 1.393,80 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000067067 |
1 |
000000000000000044 |
25/02/2022 |
R$ 1.121,10 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000068068 |
1 |
000000000000000044 |
25/02/2022 |
R$ 1.121,10 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000069069 |
1 |
000000000000000045 |
25/02/2022 |
R$ 1.212,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000070070 |
1 |
000000000000000046 |
25/02/2022 |
R$ 6.600,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000071071 |
1 |
000000000000000047 |
25/02/2022 |
R$ 2.243,05 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000072072 |
1 |
000000000000000047 |
25/02/2022 |
R$ 1.121,10 |
|