BANCO DO BRASIL S/A |
000000000000073073 |
3 |
000000000000000005 |
03/03/2022 |
R$ 3,10 |
|
BANCO DO BRASIL S/A |
000000000000074074 |
4 |
000000000000000005 |
14/03/2022 |
R$ 5,44 |
|
CEMIG DISTRIBUICAO S A |
000000000000075075 |
3 |
000000000000000006 |
14/03/2022 |
R$ 590,56 |
|
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000076076 |
3 |
000000000000000007 |
15/03/2022 |
R$ 65,96 |
|
NETIFIBRA TELECOMUNICACOES LTDA |
000000000000077077 |
3 |
000000000000000008 |
28/03/2022 |
R$ 119,90 |
|
OI S A RECUPERACAO JUDICIAL |
000000000000078078 |
2 |
000000000000000023 |
14/03/2022 |
R$ 356,66 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS LTDA - ME |
000000000000079079 |
1 |
000000000000000048 |
03/03/2022 |
R$ 280,00 |
|
EUGENIO SANTANA DA SILVA |
000000000000080080 |
1 |
000000000000000049 |
15/03/2022 |
R$ 3.000,00 |
|
CLAUDIO PEREIRA SANTOS |
000000000000081081 |
1 |
000000000000000050 |
14/03/2022 |
R$ 550,00 |
|
OLIGRAF LTDA |
000000000000082082 |
1 |
000000000000000051 |
03/03/2022 |
R$ 400,00 |
|
RAQUEL BATISTA MARTINS 11713565609 |
000000000000083083 |
1 |
000000000000000052 |
03/03/2022 |
R$ 343,00 |
|
IRMAOS MENEZES AUTO PEÇAS LTDA |
000000000000084084 |
1 |
000000000000000053 |
14/03/2022 |
R$ 162,00 |
|
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000085085 |
1 |
000000000000000054 |
23/03/2022 |
R$ 650,00 |
|
MARCOS PEREIRA JARDIM |
000000000000086086 |
1 |
000000000000000055 |
23/03/2022 |
R$ 250,00 |
|
PAULO PEREIRA SILVA |
000000000000087087 |
1 |
000000000000000056 |
28/03/2022 |
R$ 75,00 |
|
SILMARA LOIOLA BARBOSA |
000000000000088088 |
1 |
000000000000000057 |
30/03/2022 |
R$ 274,00 |
|
VICTOR ANTUNES BARBOSA CHAVES |
000000000000089089 |
1 |
000000000000000058 |
28/03/2022 |
R$ 784,76 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000090090 |
1 |
000000000000000059 |
29/03/2022 |
R$ 101,60 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000091091 |
1 |
000000000000000060 |
29/03/2022 |
R$ 119,90 |
|
PNEUS GUADALUPE ITAOBIM LTDA ME |
000000000000092092 |
1 |
000000000000000061 |
30/03/2022 |
R$ 1.000,00 |
|
PNEUS GUADALUPE ITAOBIM LTDA ME |
000000000000093093 |
1 |
000000000000000062 |
30/03/2022 |
R$ 100,00 |
|
RAQUEL BATISTA MARTINS 11713565609 |
000000000000094094 |
1 |
000000000000000063 |
30/03/2022 |
R$ 453,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000095095 |
1 |
000000000000000064 |
30/03/2022 |
R$ 29.426,28 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000096096 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.564,32 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000097097 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.024,60 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000098098 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.024,93 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000099099 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.276,01 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000100100 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.547,60 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000101101 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.044,33 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000102102 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.110,11 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000103103 |
1 |
000000000000000064 |
30/03/2022 |
R$ 3.067,58 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000104104 |
1 |
000000000000000064 |
30/03/2022 |
R$ 4.914,24 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000105105 |
1 |
000000000000000065 |
30/03/2022 |
R$ 1.441,14 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000106106 |
1 |
000000000000000065 |
30/03/2022 |
R$ 1.383,18 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000107107 |
1 |
000000000000000065 |
30/03/2022 |
R$ 1.337,68 |
|
CLELIA DE CASTRO MURTA MENEZES |
000000000000108108 |
1 |
000000000000000066 |
30/03/2022 |
R$ 1.212,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000109109 |
1 |
000000000000000067 |
30/03/2022 |
R$ 6.000,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000110110 |
1 |
000000000000000068 |
30/03/2022 |
R$ 2.485,48 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000111111 |
1 |
000000000000000068 |
30/03/2022 |
R$ 1.383,18 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000112112 |
1 |
000000000000000069 |
31/03/2022 |
R$ 1.340,00 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000113113 |
1 |
000000000000000070 |
31/03/2022 |
R$ 16.049,84 |
|
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS |
000000000000114114 |
1 |
000000000000000071 |
31/03/2022 |
R$ 32,80 |
|
ROBERTO RAMOS DOS SANTOS |
000000000000115115 |
1 |
000000000000000072 |
31/03/2022 |
R$ 35,00 |
|
GENTIL ALVES BARBOSA FILHO |
000000000000116116 |
1 |
000000000000000073 |
30/03/2022 |
R$ 1.500,00 |
|
VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000117117 |
1 |
000000000000000074 |
30/03/2022 |
R$ 2.200,00 |
|
AUTO POSTO ITINGA LTDA |
000000000000118118 |
1 |
000000000000000075 |
30/03/2022 |
R$ 1.090,37 |
|
BANCO DO BRASIL S/A |
000000000000119119 |
1 |
000000000000000076 |
29/03/2022 |
R$ 300,34 |
|