| COPASA - COMPANHIA SANEAM. MINAS GERAIS |
000002201500501 |
00002005 |
0000022015 |
30/06/2015 |
R$ 54,43 |
|
| COPASA - COMPANHIA SANEAM. MINAS GERAIS |
000002201500601 |
00002006 |
0000022015 |
19/06/2015 |
R$ 37,88 |
|
| TELEMAR NORTE LESTE SA |
000003201500501 |
00003005 |
0000032015 |
01/06/2015 |
R$ 180,09 |
|
| PRIME ASSESSORIA E CONSULTORIA LTDA |
000182201500101 |
00182001 |
0001822015 |
03/06/2015 |
R$ 3.300,00 |
|
| PAPELARIA ITAOBIM LTDA - EPP |
000198201500101 |
00198001 |
0001982015 |
03/06/2015 |
R$ 533,80 |
|
| VENEZA AUTO PECAS LTDA |
000200201500101 |
00200001 |
0002002015 |
03/06/2015 |
R$ 42,00 |
|
| CIS CYBER IFOR. SIST. SANDRA M. B. DUTRA |
000203201500101 |
00203001 |
0002032015 |
03/06/2015 |
R$ 60,00 |
|
| PANORAMA EVENTOS E PROPAGANDAS |
000204201500101 |
00204001 |
0002042015 |
03/06/2015 |
R$ 285,00 |
|
| AUTO POSTO MANGUEIRAO LTDA |
000205201500101 |
00205001 |
0002052015 |
03/06/2015 |
R$ 963,00 |
|
| PADARIA E CONFEITARIA ITAOBIM |
000206201500101 |
00206001 |
0002062015 |
03/06/2015 |
R$ 93,60 |
|
| CARTORIO DE REGISTRO CIVIL E TABELIONATO |
000207201500101 |
00207001 |
0002072015 |
03/06/2015 |
R$ 89,59 |
|
| JOSE GERALDO STOLANO DE SOUZA |
000208201500101 |
00208001 |
0002082015 |
03/06/2015 |
R$ 47,80 |
|
| TELEFONICA BRASIL S.A |
000210201500101 |
00210001 |
0002102015 |
19/06/2015 |
R$ 10,40 |
|
| TELEFONICA BRASIL S.A |
000211201500101 |
00211001 |
0002112015 |
19/06/2015 |
R$ 7,68 |
|
| DINAUTO LTDA |
000212201500101 |
00212001 |
0002122015 |
03/06/2015 |
R$ 340,00 |
|
| DINAUTO LTDA |
000213201500101 |
00213001 |
0002132015 |
03/06/2015 |
R$ 350,00 |
|
| CLAUDIO PEREIRA DOS SANTOS |
000214201500101 |
00214001 |
0002142015 |
03/06/2015 |
R$ 305,03 |
|
| CEMIG DISTRIBUICAO SA |
000216201500201 |
00216002 |
0002162015 |
27/06/2015 |
R$ 269,91 |
|
| MARCUS VINICIUS COSTA |
000218201500101 |
00218001 |
0002182015 |
08/06/2015 |
R$ 342,60 |
|
| ORGANIZACAO FERRAZ DE ITAOBIM LTDA |
000219201500101 |
00219001 |
0002192015 |
19/06/2015 |
R$ 48,00 |
|
| PANORAMA EVENTOS E PROPAGANDAS |
000220201500101 |
00220001 |
0002202015 |
19/06/2015 |
R$ 260,00 |
|
| CLAUDIO PEREIRA DOS SANTOS |
000222201500101 |
00222001 |
0002222015 |
19/06/2015 |
R$ 42,44 |
|
| PRIME ASSESSORIA E CONSULTORIA LTDA |
000223201500101 |
00223001 |
0002232015 |
30/06/2015 |
R$ 3.300,00 |
|
| RONIVALDO PEREIRA SILVA |
000224201500101 |
00224001 |
0002242015 |
16/06/2015 |
R$ 100,00 |
|
| INSS - INSTITUTO NACIONAL SEGURO SOCIAL |
000226201500101 |
00226001 |
0002262015 |
19/06/2015 |
R$ 78,88 |
|
| PADARIA E CONFEITARIA ITAOBIM |
000227201500101 |
00227001 |
0002272015 |
19/06/2015 |
R$ 100,00 |
|
| OLIGRAF LTDA |
000228201500101 |
00228001 |
0002282015 |
19/06/2015 |
R$ 170,00 |
|
| RESTAURANTE MANGALARGA TRANSANIMAIS |
000229201500101 |
00229001 |
0002292015 |
30/06/2015 |
R$ 258,80 |
|
| PAULO ROBERTO CHAVES REGO |
000230201500101 |
00230001 |
0002302015 |
23/06/2015 |
R$ 685,20 |
|
| DIEGO TARGINO REMIGIO |
000231201500101 |
00231001 |
0002312015 |
23/06/2015 |
R$ 1.027,80 |
|
| GILBERTO ALVES COSTA |
000232201500101 |
00232001 |
0002322015 |
23/06/2015 |
R$ 685,20 |
|
| MARCUS VINICIUS COSTA |
000233201500101 |
00233001 |
0002332015 |
23/06/2015 |
R$ 685,20 |
|
| CIS CYBER IFOR. SIST. SANDRA M. B. DUTRA |
000234201500101 |
00234001 |
0002342015 |
30/06/2015 |
R$ 60,00 |
|
| AUTO POSTO MANGUEIRAO LTDA |
000235201500101 |
00235001 |
0002352015 |
30/06/2015 |
R$ 1.041,38 |
|
| J ANTUNES PEREIRA |
000236201500101 |
00236001 |
0002362015 |
30/06/2015 |
R$ 80,00 |
|
| CLAUDIO PEREIRA DOS SANTOS |
000237201500101 |
00237001 |
0002372015 |
08/06/2015 |
R$ 59,95 |
|
| SILVANA SOARES DA SILVA |
000238201500101 |
00238001 |
0002382015 |
30/06/2015 |
R$ 9.419,46 |
|
| SILVANA SOARES DA SILVA |
000239201500101 |
00239001 |
0002392015 |
30/06/2015 |
R$ 2.880,75 |
|
| SILVANA SOARES DA SILVA |
000239201500102 |
00239001 |
0002392015 |
30/06/2015 |
R$ 3.180,00 |
|
| SILVANA SOARES DA SILVA |
000239201500103 |
00239001 |
0002392015 |
30/06/2015 |
R$ 3.936,29 |
|
| SILVANA SOARES DA SILVA |
000239201500104 |
00239001 |
0002392015 |
30/06/2015 |
R$ 4.010,07 |
|
| SILVANA SOARES DA SILVA |
000239201500105 |
00239001 |
0002392015 |
30/06/2015 |
R$ 2.944,47 |
|
| SILVANA SOARES DA SILVA |
000239201500106 |
00239001 |
0002392015 |
30/06/2015 |
R$ 3.936,29 |
|
| SILVANA SOARES DA SILVA |
000239201500107 |
00239001 |
0002392015 |
30/06/2015 |
R$ 2.859,88 |
|
| SILVANA SOARES DA SILVA |
000239201500108 |
00239001 |
0002392015 |
30/06/2015 |
R$ 23.349,55 |
|
| SILVANA SOARES DA SILVA |
000240201500101 |
00240001 |
0002402015 |
30/06/2015 |
R$ 724,96 |
|
| SILVANA SOARES DA SILVA |
000240201500102 |
00240001 |
0002402015 |
30/06/2015 |
R$ 977,32 |
|
| SILVANA SOARES DA SILVA |
000240201500103 |
00240001 |
0002402015 |
30/06/2015 |
R$ 1.104,09 |
|
| SILVANA SOARES DA SILVA |
000241201500101 |
00241001 |
0002412015 |
30/06/2015 |
R$ 977,32 |
|
| SILVANA SOARES DA SILVA |
000241201500102 |
00241001 |
0002412015 |
30/06/2015 |
R$ 1.147,28 |
|
| SILVANA SOARES DA SILVA |
000242201500101 |
00242001 |
0002422015 |
30/06/2015 |
R$ 3.186,90 |
|
| SILVANA SOARES DA SILVA |
000243201500101 |
00243001 |
0002432015 |
30/06/2015 |
R$ 1.784,66 |
|
| JOSE GERALDO STOLANO DE SOUZA |
000244201500101 |
00244001 |
0002442015 |
30/06/2015 |
R$ 10,00 |
|
| HELPTEC - CIRO CHARLES COMP. LTDA |
000246201500101 |
00246001 |
0002462015 |
30/06/2015 |
R$ 240,00 |
|
| PADARIA E CONFEITARIA ITAOBIM |
000247201500101 |
00247001 |
0002472015 |
30/06/2015 |
R$ 114,80 |
|
| INSS - INSTITUTO NACIONAL SEGURO SOCIAL |
000248201500101 |
00248001 |
0002482015 |
30/06/2015 |
R$ 14.219,61 |
|