INSS - INST. NACIONAL SERVIÇO SOCIAL |
000214201500101 |
00214001 |
0002142015 |
21/08/2015 |
R$ 14.749,23 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000215201500101 |
00215001 |
0002152015 |
25/08/2015 |
R$ 2.020,13 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000216201500101 |
00216001 |
0002162015 |
25/08/2015 |
R$ 237,00 |
|
MOTOLIDER COM E REPRES LTDA |
000217201500101 |
00217001 |
0002172015 |
27/08/2015 |
R$ 290,90 |
|
RESOLVE TELECOM LTDA ME |
000218201500101 |
00218001 |
0002182015 |
25/08/2015 |
R$ 160,00 |
|
RESOLVE DE MALACACHETA E SERVIÇOS LTDA |
000219201500101 |
00219001 |
0002192015 |
25/08/2015 |
R$ 52,40 |
|
SISTEMA MALACACHETENSE DE RADIOFUSÃO LTD |
000220201500101 |
00220001 |
0002202015 |
25/08/2015 |
R$ 680,00 |
|
POSTO MALACACHETA LTDA - EPP |
000221201500101 |
00221001 |
0002212015 |
26/08/2015 |
R$ 1.574,08 |
|
WAGNER GOMES PRATES |
000222201500101 |
00222001 |
0002222015 |
26/08/2015 |
R$ 554,26 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000223201500101 |
00223001 |
0002232015 |
20/08/2015 |
R$ 450,00 |
|
VIRTUAL PAPELARIA E INFORMATICA LTDA. |
000224201500101 |
00224001 |
0002242015 |
14/08/2015 |
R$ 124,30 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000225201500101 |
00225001 |
0002252015 |
20/08/2015 |
R$ 24,44 |
|
CEMIG DISTRIBUICAO S/A |
000226201500101 |
00226001 |
0002262015 |
21/08/2015 |
R$ 75,46 |
|
CEMIG DISTRIBUICAO S/A |
000227201500101 |
00227001 |
0002272015 |
27/08/2015 |
R$ 132,81 |
|
EMBRATEL |
000228201500101 |
00228001 |
0002282015 |
27/08/2015 |
R$ 14,01 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000229201500101 |
00229001 |
0002292015 |
27/08/2015 |
R$ 1.457,95 |
|
TELEMAR NORTE LESTE S/A |
000230201500101 |
00230001 |
0002302015 |
20/08/2015 |
R$ 551,15 |
|
TELEMAR NORTE LESTE S/A |
000231201500101 |
00231001 |
0002312015 |
20/08/2015 |
R$ 551,38 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500101 |
00232001 |
0002322015 |
20/08/2015 |
R$ 5.101,18 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500102 |
00232001 |
0002322015 |
20/08/2015 |
R$ 2.621,04 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500103 |
00232001 |
0002322015 |
20/08/2015 |
R$ 3.189,53 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500104 |
00232001 |
0002322015 |
20/08/2015 |
R$ 2.389,70 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500105 |
00232001 |
0002322015 |
20/08/2015 |
R$ 5.289,71 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500106 |
00232001 |
0002322015 |
20/08/2015 |
R$ 5.107,61 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500107 |
00232001 |
0002322015 |
20/08/2015 |
R$ 5.291,29 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500108 |
00232001 |
0002322015 |
20/08/2015 |
R$ 4.217,85 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500109 |
00232001 |
0002322015 |
20/08/2015 |
R$ 2.196,74 |
|
MOTOLIDER COM E REPRES LTDA |
000232201500110 |
00232001 |
0002322015 |
20/08/2015 |
R$ 28.095,35 |
|
MOTOLIDER COM E REPRES LTDA |
000233201500101 |
00233001 |
0002332015 |
20/08/2015 |
R$ 6.350,00 |
|
MOTOLIDER COM E REPRES LTDA |
000234201500101 |
00234001 |
0002342015 |
20/08/2015 |
R$ 2.396,47 |
|
MOTOLIDER COM E REPRES LTDA |
000235201500101 |
00235001 |
0002352015 |
20/08/2015 |
R$ 2.999,85 |
|
MOTOLIDER COM E REPRES LTDA |
000236201500101 |
00236001 |
0002362015 |
20/08/2015 |
R$ 1.411,26 |
|
MOTOLIDER COM E REPRES LTDA |
000237201500101 |
00237001 |
0002372015 |
20/08/2015 |
R$ 2.134,63 |
|
MOTOLIDER COM E REPRES LTDA |
000238201500101 |
00238001 |
0002382015 |
20/08/2015 |
R$ 4.620,64 |
|
MOTOLIDER COM E REPRES LTDA |
000239201500101 |
00239001 |
0002392015 |
20/08/2015 |
R$ 2.095,49 |
|
MOTOLIDER COM E REPRES LTDA |
000240201500101 |
00240001 |
0002402015 |
28/08/2015 |
R$ 920,00 |
|
MOTOLIDER COM E REPRES LTDA |
000240201500102 |
00240001 |
0002402015 |
28/08/2015 |
R$ 1.820,00 |
|
MOTOLIDER COM E REPRES LTDA |
000240201500103 |
00240001 |
0002402015 |
28/08/2015 |
R$ 1.820,00 |
|
MOTOLIDER COM E REPRES LTDA |
000240201500104 |
00240001 |
0002402015 |
28/08/2015 |
R$ 1.440,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000241201500101 |
00241001 |
0002412015 |
14/08/2015 |
R$ 300,00 |
|
LINDOMAR PEREIRA GUEDES |
000242201500101 |
00242001 |
0002422015 |
28/08/2015 |
R$ 300,00 |
|
LINDOMAR PEREIRA GUEDES |
000243201500101 |
00243001 |
0002432015 |
28/08/2015 |
R$ 265,00 |
|
AMANDA COIMBRA NASCIMENNTO |
000244201500101 |
00244001 |
0002442015 |
01/08/2015 |
R$ 450,00 |
|
AMANDA COIMBRA NASCIMENNTO |
000245201500101 |
00245001 |
0002452015 |
01/08/2015 |
R$ 380,00 |
|
FLAVIO HENRIQUE GUERRA E SILVA ME |
000246201500101 |
00246001 |
0002462015 |
06/08/2015 |
R$ 1.575,00 |
|
BANCO DO BRASIL S/A |
000247201500101 |
00247001 |
0002472015 |
25/08/2015 |
R$ 12,30 |
|