BANCO DO BRASIL S/A |
000015201617201 |
00015172 |
0000152016 |
31/01/2016 |
R$ 16,90 |
|
BANDA FORRÓ PISADA LOUKA LTDA - ME |
003085201500103 |
03085001 |
0030852015 |
20/01/2016 |
R$ 8.500,00 |
|
OI TELEMAR NORTE LESTE S/A |
000005201600501 |
00005005 |
0000052016 |
31/01/2016 |
R$ 340,66 |
|
INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000009201600101 |
00009001 |
0000092016 |
08/01/2016 |
R$ 53.452,20 |
|
SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201600101 |
00011001 |
0000112016 |
31/01/2016 |
R$ 6.182,85 |
|
SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201600201 |
00011002 |
0000112016 |
31/01/2016 |
R$ 55,47 |
|
SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201600301 |
00011003 |
0000112016 |
31/01/2016 |
R$ 7,27 |
|
SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201600401 |
00011004 |
0000112016 |
31/01/2016 |
R$ 1,28 |
|
SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201600501 |
00011005 |
0000112016 |
31/01/2016 |
R$ 37,27 |
|
AMUC |
000012201600101 |
00012001 |
0000122016 |
31/01/2016 |
R$ 4.806,26 |
|
EMATER - MINAS GERAIS. |
000014201600101 |
00014001 |
0000142016 |
10/01/2016 |
R$ 1.611,65 |
|
EMATER - MINAS GERAIS. |
000014201600201 |
00014002 |
0000142016 |
20/01/2016 |
R$ 1.611,64 |
|
EMATER - MINAS GERAIS. |
000014201600301 |
00014003 |
0000142016 |
29/01/2016 |
R$ 1.644,64 |
|
ORLETTI VEICULOS E PEÇAS LTDA |
000017201600101 |
00017001 |
0000172016 |
04/01/2016 |
R$ 236,00 |
|
VITOR DIAS DANTAS |
000018201600101 |
00018001 |
0000182016 |
08/01/2016 |
R$ 520,87 |
|
VITOR DIAS DANTAS |
000018201600102 |
00018001 |
0000182016 |
08/01/2016 |
R$ 959,52 |
|
VITOR DIAS DANTAS |
000018201600103 |
00018001 |
0000182016 |
08/01/2016 |
R$ 731,53 |
|
CAIXA ECONOMICA FEDERAL |
000019201600101 |
00019001 |
0000192016 |
08/01/2016 |
R$ 7,50 |
|
CAIXA ECONOMICA FEDERAL |
000019201600201 |
00019002 |
0000192016 |
14/01/2016 |
R$ 30,00 |
|
BANCO BRADESCO S/A |
000020201600101 |
00020001 |
0000202016 |
04/01/2016 |
R$ 60,00 |
|
BANCO BRADESCO S/A |
000020201600201 |
00020002 |
0000202016 |
05/01/2016 |
R$ 103,50 |
|
BANCO BRADESCO S/A |
000020201600301 |
00020003 |
0000202016 |
06/01/2016 |
R$ 6,00 |
|
BANCO BRADESCO S/A |
000020201600401 |
00020004 |
0000202016 |
07/01/2016 |
R$ 3,00 |
|
BANCO BRADESCO S/A |
000020201600501 |
00020005 |
0000202016 |
08/01/2016 |
R$ 1,50 |
|
BANCO BRADESCO S/A |
000020201600601 |
00020006 |
0000202016 |
11/01/2016 |
R$ 3,00 |
|
BANCO BRADESCO S/A |
000020201600701 |
00020007 |
0000202016 |
12/01/2016 |
R$ 1,50 |
|
BANCO BRADESCO S/A |
000020201600801 |
00020008 |
0000202016 |
20/01/2016 |
R$ 3,00 |
|
BANCO BRADESCO S/A |
000020201600901 |
00020009 |
0000202016 |
21/01/2016 |
R$ 3,00 |
|
BANCO BRADESCO S/A |
000020201601001 |
00020010 |
0000202016 |
25/01/2016 |
R$ 1,50 |
|
BANCO BRADESCO S/A |
000020201601101 |
00020011 |
0000202016 |
26/01/2016 |
R$ 6,00 |
|
BANCO BRADESCO S/A |
000020201601201 |
00020012 |
0000202016 |
27/01/2016 |
R$ 7,50 |
|
BANCO BRADESCO S/A |
000020201601301 |
00020013 |
0000202016 |
28/01/2016 |
R$ 7,50 |
|
BANCO BRADESCO S/A |
000020201601401 |
00020014 |
0000202016 |
29/01/2016 |
R$ 3,00 |
|
BANCO BRADESCO S/A |
000020201604101 |
00020041 |
0000202016 |
06/01/2016 |
R$ 4,80 |
|
BANCO BRADESCO S/A |
000020201604201 |
00020042 |
0000202016 |
08/01/2016 |
R$ 27,90 |
|
BANCO BRADESCO S/A |
000020201604301 |
00020043 |
0000202016 |
22/01/2016 |
R$ 4,94 |
|
BANCO BRADESCO S/A |
000020201604401 |
00020044 |
0000202016 |
08/01/2016 |
R$ 73,92 |
|
AUTO POSTO LETICIA LTDA |
000021201600101 |
00021001 |
0000212016 |
21/01/2016 |
R$ 2.473,73 |
|
AUTO POSTO LETICIA LTDA |
000022201600101 |
00022001 |
0000222016 |
21/01/2016 |
R$ 329,58 |
|
JOSE CANDIDO ALVES FAGUNDES |
000023201600101 |
00023001 |
0000232016 |
19/01/2016 |
R$ 500,00 |
|
JOSE APARECIDO DA SILVA |
000024201600101 |
00024001 |
0000242016 |
19/01/2016 |
R$ 300,00 |
|
ALESSANDRO RODRIGUES DE SOUZA |
000028201600101 |
00028001 |
0000282016 |
20/01/2016 |
R$ 150,00 |
|
ARIANA OLIVEIRA MARTINS |
000029201600101 |
00029001 |
0000292016 |
20/01/2016 |
R$ 600,00 |
|
FUNERARIA SAO MATEUS LTDA |
000030201600101 |
00030001 |
0000302016 |
20/01/2016 |
R$ 2.300,00 |
|
FUNERARIA TEOFILO OTONI LTDA |
000031201600101 |
00031001 |
0000312016 |
20/01/2016 |
R$ 2.500,00 |
|
PREFEITURA MUNICIPAL DE SANTA HELENA |
000032201600101 |
00032001 |
0000322016 |
22/01/2016 |
R$ 251,49 |
|
GILDELIO HILARIO DE SOUSA |
000033201600101 |
00033001 |
0000332016 |
22/01/2016 |
R$ 300,00 |
|
MATEUS NEVES DE FREITAS |
000035201600101 |
00035001 |
0000352016 |
22/01/2016 |
R$ 600,00 |
|
MECIO NEVES DE FREITAS |
000036201600101 |
00036001 |
0000362016 |
22/01/2016 |
R$ 1.000,00 |
|
IRISLENE VITA ROSA |
000040201600101 |
00040001 |
0000402016 |
22/01/2016 |
R$ 325,00 |
|
JOSE APARECIDO DA SILVA |
000041201600101 |
00041001 |
0000412016 |
22/01/2016 |
R$ 500,00 |
|
MARCOS CHRISTI RODRIGUES JARDIM |
000042201600101 |
00042001 |
0000422016 |
22/01/2016 |
R$ 500,00 |
|
HERMANN PAULO MAX |
000045201600101 |
00045001 |
0000452016 |
22/01/2016 |
R$ 200,00 |
|
JOÃO ALVES MARTINS |
000066201600101 |
00066001 |
0000662016 |
29/01/2016 |
R$ 160,00 |
|
JOÃO ALVES MARTINS |
000067201600101 |
00067001 |
0000672016 |
29/01/2016 |
R$ 210,00 |
|
JOÃO ALVES MARTINS |
000068201600101 |
00068001 |
0000682016 |
25/01/2016 |
R$ 180,00 |
|
JOÃO ALVES MARTINS |
000069201600101 |
00069001 |
0000692016 |
26/01/2016 |
R$ 80,00 |
|
ORGANIZAÇÕES NEVES E RODRIGUES LTDA |
000070201600101 |
00070001 |
0000702016 |
26/01/2016 |
R$ 1.232,97 |
|
MANOEL SILVA FILHO |
000080201600101 |
00080001 |
0000802016 |
26/01/2016 |
R$ 211,00 |
|
ONIDIA JUNIA GONÇALVES PEREIRA |
000086201600101 |
00086001 |
0000862016 |
29/01/2016 |
R$ 233,00 |
|
ADRIAN CARLOS RODRIGUES CRUZ |
000091201600101 |
00091001 |
0000912016 |
29/01/2016 |
R$ 316,00 |
|
SELI FERNANDES DO ROSÁRIO |
000096201600101 |
00096001 |
0000962016 |
28/01/2016 |
R$ 30,00 |
|
JOSE CANDIDO ALVES FAGUNDES |
000097201600101 |
00097001 |
0000972016 |
27/01/2016 |
R$ 500,00 |
|
AMARILDO SILVA MEDEIROS |
000099201600101 |
00099001 |
0000992016 |
11/01/2016 |
R$ 400,00 |
|
FUNERARIA SAO MATEUS LTDA |
000100201600101 |
00100001 |
0001002016 |
11/01/2016 |
R$ 2.235,83 |
|
ELBE ANTONIO COLOMBI |
000101201600101 |
00101001 |
0001012016 |
05/01/2016 |
R$ 2.000,00 |
|
ALESSANDRO RODRIGUES DE SOUZA |
000102201600101 |
00102001 |
0001022016 |
11/01/2016 |
R$ 100,00 |
|
JOSE APARECIDO DA SILVA |
000103201600101 |
00103001 |
0001032016 |
13/01/2016 |
R$ 100,00 |
|
JOSE CANDIDO ALVES FAGUNDES |
000104201600101 |
00104001 |
0001042016 |
08/01/2016 |
R$ 500,00 |
|
VALDEMAR ALVES DOS SANTOS |
000105201600101 |
00105001 |
0001052016 |
04/01/2016 |
R$ 3.540,00 |
|
CLAUDIO COMERCIO DE COMUN VISUAL LTDA |
000106201600101 |
00106001 |
0001062016 |
07/01/2016 |
R$ 450,00 |
|
JULIA OTT HAMMER ME |
000107201600101 |
00107001 |
0001072016 |
07/01/2016 |
R$ 400,00 |
|
NOVA PAPELARIA |
000108201600101 |
00108001 |
0001082016 |
07/01/2016 |
R$ 1.590,00 |
|
JOSE CANDIDO ALVES FAGUNDES |
000109201600101 |
00109001 |
0001092016 |
13/01/2016 |
R$ 500,00 |
|
NOVA ESPERANÇA MOTOFRETE LTDA |
000111201600101 |
00111001 |
0001112016 |
29/01/2016 |
R$ 2.649,82 |
|
NOVA ESPERANÇA MOTOFRETE LTDA |
000112201600101 |
00112001 |
0001122016 |
29/01/2016 |
R$ 2.845,44 |
|
INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000113201600101 |
00113001 |
0001132016 |
29/01/2016 |
R$ 1.843,44 |
|
JOSE FIGUEIREDO SENA |
000114201600101 |
00114001 |
0001142016 |
29/01/2016 |
R$ 300,00 |
|
CHRISTIAN DE SOUZA COSTA |
000115201600101 |
00115001 |
0001152016 |
29/01/2016 |
R$ 579,00 |
|
MECANICA SANTO ANTONIO |
000137201600101 |
00137001 |
0001372016 |
22/01/2016 |
R$ 420,00 |
|
DENTAL CAPITAL LTDA |
000159201600101 |
00159001 |
0001592016 |
13/01/2016 |
R$ 108,00 |
|
EMPORIO PNEUS LTDA |
000160201600101 |
00160001 |
0001602016 |
13/01/2016 |
R$ 45,00 |
|
EMPORIO PNEUS LTDA |
000161201600101 |
00161001 |
0001612016 |
13/01/2016 |
R$ 10,00 |
|
INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000202201600101 |
00202001 |
0002022016 |
08/01/2016 |
R$ 7.309,09 |
|
ELIANA ROSA DE OLIVEIRA |
001791201600101 |
01791001 |
0017912016 |
04/01/2016 |
R$ 1.140,00 |
|
CLEBER SOUSA SILVA |
001792201600101 |
01792001 |
0017922016 |
04/01/2016 |
R$ 371,00 |
|
COPANOR |
000002201504401 |
00002044 |
0000022015 |
13/01/2016 |
R$ 2.333,59 |
|
COPANOR |
000002201504901 |
00002049 |
0000022015 |
13/01/2016 |
R$ 91,26 |
|
COPANOR |
000002201505001 |
00002050 |
0000022015 |
13/01/2016 |
R$ 11,78 |
|
COPANOR |
000002201505101 |
00002051 |
0000022015 |
13/01/2016 |
R$ 41,75 |
|
COPANOR |
000002201505201 |
00002052 |
0000022015 |
13/01/2016 |
R$ 17,98 |
|
COPANOR |
000002201505301 |
00002053 |
0000022015 |
13/01/2016 |
R$ 3.204,08 |
|
OI TELEMAR NORTE LESTE S/A |
000003201507101 |
00003071 |
0000032015 |
13/01/2016 |
R$ 174,42 |
|
OI TELEMAR NORTE LESTE S/A |
000003201507201 |
00003072 |
0000032015 |
13/01/2016 |
R$ 161,05 |
|
OI TELEMAR NORTE LESTE S/A |
000003201507301 |
00003073 |
0000032015 |
13/01/2016 |
R$ 245,16 |
|
OI TELEMAR NORTE LESTE S/A |
000003201507401 |
00003074 |
0000032015 |
13/01/2016 |
R$ 189,24 |
|
OI TELEMAR NORTE LESTE S/A |
000003201507501 |
00003075 |
0000032015 |
13/01/2016 |
R$ 77,53 |
|
OI TELEMAR NORTE LESTE S/A |
000003201507601 |
00003076 |
0000032015 |
13/01/2016 |
R$ 311,30 |
|
EMG SEEJ CA |
000005201500201 |
00005002 |
0000052015 |
13/01/2016 |
R$ 6.302,55 |
|
EMG SEEJ CA |
000005201500301 |
00005003 |
0000052015 |
13/01/2016 |
R$ 1.431,57 |
|
EMG SEEJ CA |
000005201500401 |
00005004 |
0000052015 |
13/01/2016 |
R$ 757,24 |
|
EMG SEEJ CA |
000005201500501 |
00005005 |
0000052015 |
21/01/2016 |
R$ 4.429,00 |
|
GEDEON OLIVEIRA |
001062201500101 |
01062001 |
0010622015 |
19/01/2016 |
R$ 41,70 |
|
EMPREITEIRA MAIS BRASIL LTDA |
001320201500104 |
01320001 |
0013202015 |
07/01/2016 |
R$ 6.500,00 |
|
SUPER SAFRA TRATORES |
001622201500101 |
01622001 |
0016222015 |
14/01/2016 |
R$ 69,43 |
|
MARIA BRITO CARIJO |
001696201500601 |
01696006 |
0016962015 |
13/01/2016 |
R$ 857,48 |
|
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP |
002014201500101 |
02014001 |
0020142015 |
12/01/2016 |
R$ 357,00 |
|
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP |
002015201500101 |
02015001 |
0020152015 |
12/01/2016 |
R$ 357,00 |
|
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP |
002016201500101 |
02016001 |
0020162015 |
12/01/2016 |
R$ 238,00 |
|
GEDEON OLIVEIRA |
002079201500101 |
02079001 |
0020792015 |
19/01/2016 |
R$ 79,20 |
|
GEDEON OLIVEIRA |
002080201500101 |
02080001 |
0020802015 |
19/01/2016 |
R$ 21,60 |
|
GEDEON OLIVEIRA |
002081201500101 |
02081001 |
0020812015 |
19/01/2016 |
R$ 166,80 |
|
GEDEON OLIVEIRA |
002082201500101 |
02082001 |
0020822015 |
19/01/2016 |
R$ 448,30 |
|
GEDEON OLIVEIRA |
002086201500101 |
02086001 |
0020862015 |
19/01/2016 |
R$ 1.352,90 |
|
JOSE ADRIANO MARTINS MARQUES -ME SILK 4 |
002092201500101 |
02092001 |
0020922015 |
20/01/2016 |
R$ 914,00 |
|
ARNALDO BISPO DE SOUSA |
002168201500301 |
02168003 |
0021682015 |
13/01/2016 |
R$ 3.000,00 |
|
ILMAR NUNES DA SILVA |
002296201500501 |
02296005 |
0022962015 |
13/01/2016 |
R$ 788,00 |
|
MAISA GONÇALVES SOARES - ME |
002560201500101 |
02560001 |
0025602015 |
04/01/2016 |
R$ 1.170,00 |
|
AUTO PEÇAS MEDRADO LTDA |
002619201500101 |
02619001 |
0026192015 |
14/01/2016 |
R$ 1.632,29 |
|
AUTO PEÇAS MEDRADO LTDA |
002620201500101 |
02620001 |
0026202015 |
14/01/2016 |
R$ 120,31 |
|
AUTO PEÇAS MEDRADO LTDA |
002621201500101 |
02621001 |
0026212015 |
14/01/2016 |
R$ 2.022,13 |
|
AUTO PEÇAS MEDRADO LTDA |
002622201500101 |
02622001 |
0026222015 |
14/01/2016 |
R$ 17,28 |
|
DOUGLAS TEIXEIRA MELO |
002677201500101 |
02677001 |
0026772015 |
15/01/2016 |
R$ 40,00 |
|
MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG |
002694201500101 |
02694001 |
0026942015 |
15/01/2016 |
R$ 21.203,90 |
|
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP |
002790201500101 |
02790001 |
0027902015 |
12/01/2016 |
R$ 238,00 |
|
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP |
002791201500101 |
02791001 |
0027912015 |
12/01/2016 |
R$ 152,00 |
|
DISTRIBUIDORA BIOMASTER LTDA |
002792201500101 |
02792001 |
0027922015 |
20/01/2016 |
R$ 400,00 |
|
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME |
002793201500101 |
02793001 |
0027932015 |
13/01/2016 |
R$ 800,00 |
|
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME |
002794201500101 |
02794001 |
0027942015 |
13/01/2016 |
R$ 600,00 |
|
ELIANA ROSA DE OLIVEIRA |
002796201500101 |
02796001 |
0027962015 |
13/01/2016 |
R$ 1.350,00 |
|
JMS ASSESSORIA E CONSULTORIA LTDA |
002800201500101 |
02800001 |
0028002015 |
19/01/2016 |
R$ 4.015,00 |
|
JOSE ADRIANO MARTINS MARQUES -ME SILK 4 |
002801201500101 |
02801001 |
0028012015 |
20/01/2016 |
R$ 870,00 |
|
EMPORIO PNEUS LTDA |
002806201500101 |
02806001 |
0028062015 |
20/01/2016 |
R$ 60,00 |
|
EMG SEEJ CA |
002829201500101 |
02829001 |
0028292015 |
13/01/2016 |
R$ 5.901,50 |
|
DISTRIMIX |
002841201500101 |
02841001 |
0028412015 |
07/01/2016 |
R$ 428,50 |
|
EMPORIO PNEUS LTDA |
002853201500101 |
02853001 |
0028532015 |
20/01/2016 |
R$ 2.740,00 |
|
EMPORIO PNEUS LTDA |
002854201500101 |
02854001 |
0028542015 |
20/01/2016 |
R$ 180,00 |
|
MARIA APARECIDA GONÇALVES VIANA |
002863201500101 |
02863001 |
0028632015 |
21/01/2016 |
R$ 1.911,30 |
|
OLIGRAF LTDA |
002882201500101 |
02882001 |
0028822015 |
20/01/2016 |
R$ 39,00 |
|
OLIGRAF LTDA |
002883201500101 |
02883001 |
0028832015 |
20/01/2016 |
R$ 35,00 |
|
SUPERMERCADO COELHO LTDA |
002884201500101 |
02884001 |
0028842015 |
14/01/2016 |
R$ 415,82 |
|
SUPERMERCADO COELHO LTDA |
002885201500101 |
02885001 |
0028852015 |
14/01/2016 |
R$ 402,20 |
|
SUPERMERCADO COELHO LTDA |
002886201500101 |
02886001 |
0028862015 |
14/01/2016 |
R$ 999,16 |
|
SUPERMERCADO COELHO LTDA |
002887201500101 |
02887001 |
0028872015 |
14/01/2016 |
R$ 27,25 |
|
SUPERMERCADO COELHO LTDA |
002888201500101 |
02888001 |
0028882015 |
14/01/2016 |
R$ 59,40 |
|
SUPERMERCADO COELHO LTDA |
002889201500101 |
02889001 |
0028892015 |
14/01/2016 |
R$ 8,00 |
|
SUPERMERCADO COELHO LTDA |
002890201500101 |
02890001 |
0028902015 |
14/01/2016 |
R$ 304,50 |
|
SUPERMERCADO COELHO LTDA |
002891201500101 |
02891001 |
0028912015 |
14/01/2016 |
R$ 841,00 |
|
SUPERMERCADO COELHO LTDA |
002892201500101 |
02892001 |
0028922015 |
14/01/2016 |
R$ 50,70 |
|
SUPERMERCADO COELHO LTDA |
002893201500101 |
02893001 |
0028932015 |
14/01/2016 |
R$ 126,05 |
|
SUPERMERCADO COELHO LTDA |
002894201500101 |
02894001 |
0028942015 |
14/01/2016 |
R$ 1.533,00 |
|
SUPERMERCADO COELHO LTDA |
002895201500101 |
02895001 |
0028952015 |
14/01/2016 |
R$ 69,30 |
|
SUPERMERCADO COELHO LTDA |
002896201500101 |
02896001 |
0028962015 |
14/01/2016 |
R$ 55,00 |
|
JMS ASSESSORIA E CONSULTORIA LTDA |
002936201500101 |
02936001 |
0029362015 |
11/01/2016 |
R$ 4.015,00 |
|
EMPRESA BRASILEIRA DE CORREIOS E TELEGRA |
002937201500101 |
02937001 |
0029372015 |
12/01/2016 |
R$ 350,88 |
|
DOUGLAS TEIXEIRA MELO |
002943201500101 |
02943001 |
0029432015 |
15/01/2016 |
R$ 40,00 |
|
MOISES CARDOSO DE OLIVEIRA |
002972201500101 |
02972001 |
0029722015 |
28/01/2016 |
R$ 500,00 |
|
MOISES CARDOSO DE OLIVEIRA |
002977201500101 |
02977001 |
0029772015 |
20/01/2016 |
R$ 500,00 |
|
SANTOS CAMILO DE SOUZA |
002979201500101 |
02979001 |
0029792015 |
11/01/2016 |
R$ 300,00 |
|
MARIA DAS GRACAS SANTANA COSTA |
002980201500101 |
02980001 |
0029802015 |
11/01/2016 |
R$ 300,00 |
|
ALDECI NASCIMENTO MORAIS |
002982201500101 |
02982001 |
0029822015 |
11/01/2016 |
R$ 788,00 |
|
IRISLENE VITA ROSA |
003070201500101 |
03070001 |
0030702015 |
06/01/2016 |
R$ 150,00 |
|
ADAO FRANCISCO DE JESUS |
003071201500101 |
03071001 |
0030712015 |
06/01/2016 |
R$ 230,00 |
|
SUPER SAFRA TRATORES |
003078201500101 |
03078001 |
0030782015 |
14/01/2016 |
R$ 4.209,12 |
|
BANDA FORRÓ PISADA LOUKA LTDA - ME |
003085201500102 |
03085001 |
0030852015 |
08/01/2016 |
R$ 16.500,00 |
|
AUTO POSTO LETICIA LTDA |
003090201500101 |
03090001 |
0030902015 |
04/01/2016 |
R$ 4.071,86 |
|
JOSE MARIA PEREIRA DE ANDRADE |
003091201500101 |
03091001 |
0030912015 |
20/01/2016 |
R$ 800,00 |
|
JOSE MARIA PEREIRA DE ANDRADE |
003092201500101 |
03092001 |
0030922015 |
20/01/2016 |
R$ 420,00 |
|
JOSE MARIA PEREIRA DE ANDRADE |
003093201500101 |
03093001 |
0030932015 |
20/01/2016 |
R$ 448,00 |
|
MECIO NEVES DE FREITAS |
003106201500101 |
03106001 |
0031062015 |
11/01/2016 |
R$ 1.100,00 |
|
MAGNO NEVES DE FREITAS |
003107201500101 |
03107001 |
0031072015 |
11/01/2016 |
R$ 1.100,00 |
|
JUAN INACIO DA COSTA |
003108201500101 |
03108001 |
0031082015 |
11/01/2016 |
R$ 495,00 |
|
ISAQUE SANTOS RESENDE |
003129201500101 |
03129001 |
0031292015 |
13/01/2016 |
R$ 1.300,00 |
|
LORIVALDO LOPES DE ALCANTARA |
003130201500101 |
03130001 |
0031302015 |
13/01/2016 |
R$ 2.018,45 |
|
ANTONIO CHAVES FERNANDES |
003131201500101 |
03131001 |
0031312015 |
13/01/2016 |
R$ 1.600,00 |
|
CLEMENTE WILSON LOURENÇO SANTOS |
003132201500101 |
03132001 |
0031322015 |
13/01/2016 |
R$ 3.500,00 |
|
MAYELIN ABREU JORRIN |
003133201500101 |
03133001 |
0031332015 |
14/01/2016 |
R$ 4.000,00 |
|
FOLHA DE PAGAMENTO DE SERVIDORES |
003153201500101 |
03153001 |
0031532015 |
11/01/2016 |
R$ 3.294,98 |
|
FOLHA DE PAGAMENTO DE SERVIDORES |
003153201500102 |
03153001 |
0031532015 |
11/01/2016 |
R$ 7.348,82 |
|
FOLHA DE PAGAMENTO DE SERVIDORES |
003154201500101 |
03154001 |
0031542015 |
11/01/2016 |
R$ 52.809,80 |
|
FOLHA DE PAGAMENTO DE SERVIDORES |
003155201500101 |
03155001 |
0031552015 |
11/01/2016 |
R$ 1.812,40 |
|
FOLHA DE PAGAMENTO DE SERVIDORES |
003156201500101 |
03156001 |
0031562015 |
11/01/2016 |
R$ 22.976,90 |
|
FOLHA DE PAGAMENTO DE SERVIDORES |
003157201500101 |
03157001 |
0031572015 |
11/01/2016 |
R$ 6.803,06 |
|
FOLHA DE PAGAMENTO DE SERVIDORES |
003162201500101 |
03162001 |
0031622015 |
11/01/2016 |
R$ 19.070,80 |
|
PEDRO WILSON GONÇALVES VIANA |
003164201500101 |
03164001 |
0031642015 |
19/01/2016 |
R$ 1.500,00 |
|
DROGAMAIS ANTUNES & HOTT LTDA ME |
003165201500101 |
03165001 |
0031652015 |
13/01/2016 |
R$ 300,00 |
|
ROSIANY DO ESPIRITO SANTO NEVES |
003166201500101 |
03166001 |
0031662015 |
22/01/2016 |
R$ 700,00 |
|
SEBASTIAO GONÇALVES DE OLIVEIRA |
003171201500101 |
03171001 |
0031712015 |
16/01/2016 |
R$ 1.610,00 |
|
GILDETE BARBOSA SANTOS NOVAIS |
003172201500101 |
03172001 |
0031722015 |
31/01/2016 |
R$ 2.500,00 |
|
TAMILLY SOARES SILVA |
003174201500101 |
03174001 |
0031742015 |
14/01/2016 |
R$ 1.811,81 |
|
TAMILLY SOARES SILVA |
003174201500102 |
03174001 |
0031742015 |
14/01/2016 |
R$ 688,19 |
|
MONIQUE RIEVERS MACHADO |
003175201500101 |
03175001 |
0031752015 |
14/01/2016 |
R$ 3.132,72 |
|
NATANA FAGUNDES ANDRADE |
003176201500101 |
03176001 |
0031762015 |
14/01/2016 |
R$ 2.000,00 |
|
BERNARD SANTOS FERRAZ |
003177201500101 |
03177001 |
0031772015 |
14/01/2016 |
R$ 2.000,00 |
|
IANE BARBOSA DOS SANTOS |
003178201500101 |
03178001 |
0031782015 |
14/01/2016 |
R$ 2.000,00 |
|
MILANA ALVES CASTRO |
003179201500101 |
03179001 |
0031792015 |
14/01/2016 |
R$ 2.000,00 |
|
IGOR ARAÚJO SILVA |
003180201500101 |
03180001 |
0031802015 |
14/01/2016 |
R$ 3.500,00 |
|
JACIARA MELO GONÇALVES |
003181201500101 |
03181001 |
0031812015 |
14/01/2016 |
R$ 2.000,00 |
|
AUTO POSTO BERTOPOLIS LTDA |
003190201500101 |
03190001 |
0031902015 |
19/01/2016 |
R$ 6.118,36 |
|
AUTO POSTO BERTOPOLIS LTDA |
003191201500101 |
03191001 |
0031912015 |
19/01/2016 |
R$ 847,65 |
|
AUTO POSTO BERTOPOLIS LTDA |
003192201500101 |
03192001 |
0031922015 |
19/01/2016 |
R$ 102,25 |
|
AUTO POSTO BERTOPOLIS LTDA |
003193201500101 |
03193001 |
0031932015 |
19/01/2016 |
R$ 3.411,16 |
|
AUTO POSTO BERTOPOLIS LTDA |
003194201500101 |
03194001 |
0031942015 |
19/01/2016 |
R$ 977,15 |
|
AUTO POSTO BERTOPOLIS LTDA |
003195201500101 |
03195001 |
0031952015 |
19/01/2016 |
R$ 1.425,16 |
|
AUTO POSTO BERTOPOLIS LTDA |
003196201500101 |
03196001 |
0031962015 |
19/01/2016 |
R$ 257,71 |
|
AUTO POSTO BERTOPOLIS LTDA |
003197201500101 |
03197001 |
0031972015 |
19/01/2016 |
R$ 6.119,91 |
|
AUTO POSTO BERTOPOLIS LTDA |
003198201500101 |
03198001 |
0031982015 |
19/01/2016 |
R$ 2.628,77 |
|
COMERCIAL CIRURGICA RIOCLARENSE LTDA |
003199201500101 |
03199001 |
0031992015 |
19/01/2016 |
R$ 4.997,50 |
|
AUTO POSTO BERTOPOLIS LTDA |
003200201500101 |
03200001 |
0032002015 |
19/01/2016 |
R$ 678,48 |
|
AUTO POSTO BERTOPOLIS LTDA |
003201201500101 |
03201001 |
0032012015 |
19/01/2016 |
R$ 117,00 |
|
AUTO POSTO BERTOPOLIS LTDA |
003202201500101 |
03202001 |
0032022015 |
19/01/2016 |
R$ 4.807,07 |
|
AUTO POSTO BERTOPOLIS LTDA |
003203201500101 |
03203001 |
0032032015 |
19/01/2016 |
R$ 2.596,25 |
|
JOÃO MOREIRA DOS SANTOS |
003204201500101 |
03204001 |
0032042015 |
18/01/2016 |
R$ 350,00 |
|
THALLES SOARES DE SOUSA |
003205201500101 |
03205001 |
0032052015 |
18/01/2016 |
R$ 200,00 |
|
EMPORIO PNEUS LTDA |
003206201500101 |
03206001 |
0032062015 |
20/01/2016 |
R$ 1.020,00 |
|
COFARMINAS - COMÉRCIO DE PROD. FARMACÊUT |
003212201500101 |
03212001 |
0032122015 |
29/01/2016 |
R$ 123,20 |
|
BANCO DO BRASIL S/A |
000015201600501 |
00015005 |
0000152016 |
31/01/2016 |
R$ 7,85 |
|
BANCO DO BRASIL S/A |
000015201617101 |
00015171 |
0000152016 |
31/01/2016 |
R$ 7,50 |
|
BANCO DO BRASIL S/A |
000015201601101 |
00015011 |
0000152016 |
31/01/2016 |
R$ 78,50 |
|
BANCO DO BRASIL S/A |
000015201601001 |
00015010 |
0000152016 |
13/01/2016 |
R$ 16,22 |
|
BANCO DO BRASIL S/A |
000015201600901 |
00015009 |
0000152016 |
31/01/2016 |
R$ 148,70 |
|
BANCO DO BRASIL S/A |
000015201600701 |
00015007 |
0000152016 |
31/01/2016 |
R$ 7,85 |
|
BANCO DO BRASIL S/A |
000015201600601 |
00015006 |
0000152016 |
31/01/2016 |
R$ 15,70 |
|
BANCO DO BRASIL S/A |
000015201600401 |
00015004 |
0000152016 |
31/01/2016 |
R$ 7,85 |
|
BANCO DO BRASIL S/A |
000015201600301 |
00015003 |
0000152016 |
31/01/2016 |
R$ 15,70 |
|
BANCO DO BRASIL S/A |
000015201600201 |
00015002 |
0000152016 |
31/01/2016 |
R$ 2,25 |
|
BANCO DO BRASIL S/A |
000015201600101 |
00015001 |
0000152016 |
31/01/2016 |
R$ 2,25 |
|
MINERAÇÃO RIO GRANDE LTDA |
000110201600101 |
00110001 |
0001102016 |
11/01/2016 |
R$ 600,00 |
|