DENEJANDO DE SOUSA PEREIRA |
000067201800101 |
00067001 |
0000672018 |
15/03/2018 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000068201800101 |
00068001 |
0000682018 |
15/03/2018 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000069201800101 |
00069001 |
0000692018 |
15/03/2018 |
R$ 300,00 |
|
LINDOMAR PEREIRA GUEDES |
000070201800101 |
00070001 |
0000702018 |
15/03/2018 |
R$ 300,00 |
|
FRED VIEIRA RODRIGUES |
000071201800101 |
00071001 |
0000712018 |
15/03/2018 |
R$ 300,00 |
|
VALDETE CORREIA DOS SANTOS |
000073201800101 |
00073001 |
0000732018 |
15/03/2018 |
R$ 300,00 |
|
DIJALMA BARRETOS DA SILVA |
000074201800101 |
00074001 |
0000742018 |
08/03/2018 |
R$ 220,00 |
|
DIJALMA BARRETOS DA SILVA |
000075201800101 |
00075001 |
0000752018 |
12/03/2018 |
R$ 220,00 |
|
AILTON GOMES PEGO JUNIOR |
000076201800101 |
00076001 |
0000762018 |
10/03/2018 |
R$ 350,00 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000077201800101 |
00077001 |
0000772018 |
20/03/2018 |
R$ 80,00 |
|
JOSE CARLOS LOPES PEREIRA |
000078201800101 |
00078001 |
0000782018 |
09/03/2018 |
R$ 600,00 |
|
JULMAR ADILSON GOMES FERREIRA |
000080201800101 |
00080001 |
0000802018 |
08/03/2018 |
R$ 300,00 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000081201800101 |
00081001 |
0000812018 |
21/03/2018 |
R$ 660,00 |
|
RESOLVE TELECOM LTDA ME |
000082201800101 |
00082001 |
0000822018 |
21/03/2018 |
R$ 160,00 |
|
RESOLVE DE MALACACHETA E SERVIÇOS LTDA |
000083201800101 |
00083001 |
0000832018 |
21/03/2018 |
R$ 5,80 |
|
CLEIDIM DE MELO GODINHO |
000084201800101 |
00084001 |
0000842018 |
21/03/2018 |
R$ 273,00 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000085201800101 |
00085001 |
0000852018 |
23/03/2018 |
R$ 293,85 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000086201800101 |
00086001 |
0000862018 |
14/03/2018 |
R$ 80,00 |
|
CEMIG DISTRIBUICAO S/A |
000087201800101 |
00087001 |
0000872018 |
21/03/2018 |
R$ 244,88 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000088201800101 |
00088001 |
0000882018 |
21/03/2018 |
R$ 39,04 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000089201800101 |
00089001 |
0000892018 |
21/03/2018 |
R$ 1.000,00 |
|
TELEMAR NORTE LESTE S/A |
000090201800101 |
00090001 |
0000902018 |
19/03/2018 |
R$ 390,85 |
|
TELEMAR NORTE LESTE S/A |
000091201800101 |
00091001 |
0000912018 |
26/03/2018 |
R$ 737,33 |
|
DIJALMA BARRETOS DA SILVA |
000092201800101 |
00092001 |
0000922018 |
26/03/2018 |
R$ 120,00 |
|
SECRETARIA DE SEGURANÇA PÚBLICA |
000094201800101 |
00094001 |
0000942018 |
01/03/2018 |
R$ 230,35 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000095201800101 |
00095001 |
0000952018 |
19/03/2018 |
R$ 500,00 |
|
RENATO AARAO COUY |
000096201800101 |
00096001 |
0000962018 |
05/03/2018 |
R$ 615,00 |
|
POSTO MALACACHETA LTDA - EPP |
000100201800101 |
00100001 |
0001002018 |
21/03/2018 |
R$ 1.769,64 |
|
DIGITALGOV TECNOLOGIA DA INFORMACAO LTDA |
000104201800101 |
00104001 |
0001042018 |
06/03/2018 |
R$ 2.820,00 |
|
MOTOLIDER COM E REPRES LTDA |
000105201800101 |
00105001 |
0001052018 |
20/03/2018 |
R$ 66.000,00 |
|
MOTOLIDER COM E REPRES LTDA |
000107201800101 |
00107001 |
0001072018 |
20/03/2018 |
R$ 2.756,14 |
|
MOTOLIDER COM E REPRES LTDA |
000108201800101 |
00108001 |
0001082018 |
20/03/2018 |
R$ 3.614,43 |
|
MOTOLIDER COM E REPRES LTDA |
000109201800101 |
00109001 |
0001092018 |
20/03/2018 |
R$ 954,00 |
|
MOTOLIDER COM E REPRES LTDA |
000110201800101 |
00110001 |
0001102018 |
20/03/2018 |
R$ 1.896,92 |
|
MOTOLIDER COM E REPRES LTDA |
000111201800101 |
00111001 |
0001112018 |
20/03/2018 |
R$ 3.109,18 |
|
MOTOLIDER COM E REPRES LTDA |
000112201800101 |
00112001 |
0001122018 |
20/03/2018 |
R$ 5.507,55 |
|
MOTOLIDER COM E REPRES LTDA |
000113201800101 |
00113001 |
0001132018 |
20/03/2018 |
R$ 2.515,05 |
|
MOTOLIDER COM E REPRES LTDA |
000114201800101 |
00114001 |
0001142018 |
20/03/2018 |
R$ 6.600,00 |
|
MOTOLIDER COM E REPRES LTDA |
000115201800101 |
00115001 |
0001152018 |
20/03/2018 |
R$ 1.154,00 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000116201800101 |
00116001 |
0001162018 |
21/03/2018 |
R$ 2.635,66 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000117201800101 |
00117001 |
0001172018 |
21/03/2018 |
R$ 677,52 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000118201800101 |
00118001 |
0001182018 |
21/03/2018 |
R$ 11.611,42 |
|
DIJALMA BARRETOS DA SILVA |
000119201800101 |
00119001 |
0001192018 |
13/03/2018 |
R$ 220,00 |
|
RESOLVE TELECOM LTDA ME |
000120201800101 |
00120001 |
0001202018 |
27/03/2018 |
R$ 160,00 |
|
ALINE CAMARGOS GOMES |
000121201800101 |
00121001 |
0001212018 |
28/03/2018 |
R$ 250,00 |
|
ALINE CAMARGOS GOMES |
000122201800101 |
00122001 |
0001222018 |
28/03/2018 |
R$ 250,00 |
|
ALINE CAMARGOS GOMES |
000125201800101 |
00125001 |
0001252018 |
28/03/2018 |
R$ 250,00 |
|
BANCO DO BRASIL S/A |
000127201800101 |
00127001 |
0001272018 |
23/03/2018 |
R$ 12,21 |
|
FRED VIEIRA RODRIGUES |
000128201800101 |
00128001 |
0001282018 |
05/03/2018 |
R$ 300,00 |
|
BANCO DO BRASIL S/A |
000129201800101 |
00129001 |
0001292018 |
20/03/2018 |
R$ 194,47 |
|