| BANCO DO BRASIL S/A |
000000000000321321 |
18 |
000000000000000005 |
31/08/2022 |
R$ 68,84 |
|
| CEMIG DISTRIBUICAO S A |
000000000000322322 |
8 |
000000000000000006 |
16/08/2022 |
R$ 157,37 |
|
| COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000323323 |
8 |
000000000000000007 |
16/08/2022 |
R$ 140,45 |
|
| NETIFIBRA TELECOMUNICACOES LTDA |
000000000000324324 |
8 |
000000000000000008 |
29/08/2022 |
R$ 109,90 |
|
| OI S A RECUPERACAO JUDICIAL |
000000000000325325 |
7 |
000000000000000023 |
16/08/2022 |
R$ 395,84 |
|
| COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
000000000000326326 |
6 |
000000000000000104 |
16/08/2022 |
R$ 13,44 |
|
| AUTO POSTO ITINGA LTDA |
000000000000327327 |
1 |
000000000000000197 |
30/08/2022 |
R$ 359,43 |
|
| CLAUDIO PEREIRA SANTOS |
000000000000328328 |
1 |
000000000000000198 |
15/08/2022 |
R$ 550,00 |
|
| MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000329329 |
1 |
000000000000000199 |
01/08/2022 |
R$ 196,50 |
|
| RACSILENE BATISTA MARTINS 70070775605 |
000000000000330330 |
1 |
000000000000000200 |
01/08/2022 |
R$ 122,00 |
|
| PAULO PEREIRA SILVA |
000000000000331331 |
1 |
000000000000000201 |
08/08/2022 |
R$ 75,00 |
|
| JOSE MARCOS PEREIRA SANTOS |
000000000000332332 |
1 |
000000000000000202 |
08/08/2022 |
R$ 150,00 |
|
| JOAO ANTONIO PEREIRA DOS SANTOS |
000000000000333333 |
1 |
000000000000000203 |
08/08/2022 |
R$ 150,00 |
|
| IRMAOS MENEZES AUTO PEÇAS LTDA |
000000000000334334 |
1 |
000000000000000204 |
19/08/2022 |
R$ 130,00 |
|
| UENI VIEIRA DA SILVA ME |
000000000000335335 |
1 |
000000000000000205 |
11/08/2022 |
R$ 210,00 |
|
| CHARLLEY PEREIRA DA SILVA |
000000000000336336 |
1 |
000000000000000206 |
16/08/2022 |
R$ 80,00 |
|
| DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS LTDA - ME |
000000000000337337 |
1 |
000000000000000207 |
16/08/2022 |
R$ 280,00 |
|
| OLIGRAF LTDA |
000000000000338338 |
1 |
000000000000000208 |
17/08/2022 |
R$ 450,00 |
|
| CENTERMIDIA PUBLICACOES LTDA |
000000000000339339 |
1 |
000000000000000209 |
16/08/2022 |
R$ 989,10 |
|
| EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS |
000000000000340340 |
1 |
000000000000000210 |
29/08/2022 |
R$ 32,80 |
|
| PAULO PEREIRA SILVA |
000000000000341341 |
1 |
000000000000000211 |
15/08/2022 |
R$ 75,00 |
|
| AUTO POSTO ITINGA LTDA |
000000000000342342 |
1 |
000000000000000212 |
30/08/2022 |
R$ 779,44 |
|
| HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
000000000000343343 |
1 |
000000000000000213 |
19/08/2022 |
R$ 650,00 |
|
| RAIMUNDO RODRIGUES PEGO |
000000000000344344 |
1 |
000000000000000214 |
29/08/2022 |
R$ 300,00 |
|
| MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000345345 |
1 |
000000000000000215 |
29/08/2022 |
R$ 307,20 |
|
| MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
000000000000346346 |
1 |
000000000000000216 |
29/08/2022 |
R$ 269,10 |
|
| BANCO DO BRASIL S/A |
000000000000347347 |
1 |
000000000000000217 |
25/08/2022 |
R$ 300,34 |
|
| SUPERMERCADO DE ITINGA LTDA EPP |
000000000000348348 |
1 |
000000000000000218 |
29/08/2022 |
R$ 723,30 |
|
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000349349 |
1 |
000000000000000219 |
30/08/2022 |
R$ 740,00 |
|
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
000000000000350350 |
1 |
000000000000000220 |
30/08/2022 |
R$ 16.049,84 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000351351 |
1 |
000000000000000221 |
30/08/2022 |
R$ 31.063,74 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000352352 |
1 |
000000000000000221 |
30/08/2022 |
R$ 3.431,35 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000353353 |
1 |
000000000000000221 |
30/08/2022 |
R$ 2.839,50 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000354354 |
1 |
000000000000000221 |
30/08/2022 |
R$ 2.839,83 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000355355 |
1 |
000000000000000221 |
30/08/2022 |
R$ 3.090,91 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000356356 |
1 |
000000000000000221 |
30/08/2022 |
R$ 3.362,50 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000357357 |
1 |
000000000000000221 |
30/08/2022 |
R$ 2.859,23 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000358358 |
1 |
000000000000000221 |
30/08/2022 |
R$ 2.943,97 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000359359 |
1 |
000000000000000221 |
30/08/2022 |
R$ 2.839,83 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000360360 |
1 |
000000000000000221 |
30/08/2022 |
R$ 4.729,14 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000361361 |
1 |
000000000000000222 |
30/08/2022 |
R$ 1.703,22 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000362362 |
1 |
000000000000000222 |
30/08/2022 |
R$ 1.121,10 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000363363 |
1 |
000000000000000222 |
30/08/2022 |
R$ 1.337,68 |
|
| CLELIA DE CASTRO MURTA MENEZES |
000000000000364364 |
1 |
000000000000000223 |
30/08/2022 |
R$ 1.212,00 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000365365 |
1 |
000000000000000224 |
30/08/2022 |
R$ 6.000,00 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000366366 |
1 |
000000000000000225 |
30/08/2022 |
R$ 2.485,48 |
|
| FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
000000000000367367 |
1 |
000000000000000225 |
30/08/2022 |
R$ 1.383,18 |
|
| GENTIL ALVES BARBOSA FILHO |
000000000000368368 |
1 |
000000000000000226 |
30/08/2022 |
R$ 1.500,00 |
|
| VALDOMAR RODRIGUES DE OLIVEIRA |
000000000000369369 |
1 |
000000000000000227 |
30/08/2022 |
R$ 2.200,00 |
|
| RACSILENE BATISTA MARTINS 70070775605 |
000000000000370370 |
1 |
000000000000000228 |
31/08/2022 |
R$ 398,00 |
|
| FERCOE MATERIAIS DE CONSTRUCAO E FERRAGENS LTDA |
000000000000371371 |
1 |
000000000000000229 |
31/08/2022 |
R$ 81,00 |
|
| SILMARA LOIOLA BARBOSA |
000000000000372372 |
1 |
000000000000000230 |
30/08/2022 |
R$ 286,00 |
|