| COPASA - COMPANHIA SANEAM. MINAS GERAIS |
000002201500901 |
00002009 |
0000022015 |
22/10/2015 |
R$ 43,40 |
|
| ECT - EMPRESA BRAS CORREIOS E TELEGRAFOS |
000295201500301 |
00295003 |
0002952015 |
22/10/2015 |
R$ 51,04 |
|
| TELEFONICA BRASIL S.A |
000422201500101 |
00422001 |
0004222015 |
22/10/2015 |
R$ 78,46 |
|
| TELEMAR NORTE LESTE SA |
000423201500101 |
00423001 |
0004232015 |
01/10/2015 |
R$ 194,83 |
|
| A AQUARELA PAPELARIA EIRELI |
000424201500101 |
00424001 |
0004242015 |
30/10/2015 |
R$ 185,64 |
|
| BR EXTINTORES LTDA ME |
000425201500101 |
00425001 |
0004252015 |
01/10/2015 |
R$ 320,00 |
|
| CDFAC CENTRO DE DISTR. DE ALIMENTOS LTDA |
000426201500101 |
00426001 |
0004262015 |
22/10/2015 |
R$ 699,79 |
|
| MARCUS VINICIUS COSTA |
000428201500101 |
00428001 |
0004282015 |
22/10/2015 |
R$ 170,35 |
|
| PRIME ASSESSORIA E CONSULTORIA LTDA |
000429201500101 |
00429001 |
0004292015 |
26/10/2015 |
R$ 3.300,00 |
|
| EDILSON CHAVEIRO - EDILSON O. XAVIER |
000431201500101 |
00431001 |
0004312015 |
22/10/2015 |
R$ 25,00 |
|
| CIS CYBER IFOR. SIST. SANDRA M. B. DUTRA |
000433201500101 |
00433001 |
0004332015 |
26/10/2015 |
R$ 99,90 |
|
| COPASA - COMPANHIA SANEAM. MINAS GERAIS |
000434201500101 |
00434001 |
0004342015 |
26/10/2015 |
R$ 54,43 |
|
| RESTAURANTE MANGALARGA TRANSANIMAIS |
000436201500101 |
00436001 |
0004362015 |
26/10/2015 |
R$ 86,00 |
|
| AUTO POSTO MANGUEIRAO LTDA |
000437201500101 |
00437001 |
0004372015 |
26/10/2015 |
R$ 1.171,63 |
|
| SUPERMERCADO OPCAO DE ITAOBIM LTDA |
000438201500101 |
00438001 |
0004382015 |
26/10/2015 |
R$ 13,97 |
|
| SUPERMERCADO OPCAO DE ITAOBIM LTDA |
000439201500101 |
00439001 |
0004392015 |
26/10/2015 |
R$ 249,67 |
|
| PAPELARIA ITAOBIM LTDA - EPP |
000440201500101 |
00440001 |
0004402015 |
26/10/2015 |
R$ 208,80 |
|
| PADARIA E CONFEITARIA ITAOBIM |
000441201500101 |
00441001 |
0004412015 |
26/10/2015 |
R$ 91,20 |
|
| HELPTEC - CIRO CHARLES COMP. LTDA |
000442201500101 |
00442001 |
0004422015 |
26/10/2015 |
R$ 180,00 |
|
| JOSE GERALDO STOLANO DE SOUZA |
000443201500101 |
00443001 |
0004432015 |
26/10/2015 |
R$ 76,00 |
|
| PANORAMA EVENTOS E PROPAGANDAS |
000444201500101 |
00444001 |
0004442015 |
26/10/2015 |
R$ 350,00 |
|
| CARTORIO DE REGISTRO DE TITULOS E DOC. |
000446201500101 |
00446001 |
0004462015 |
28/10/2015 |
R$ 145,00 |
|
| A AQUARELA PAPELARIA EIRELI |
000447201500101 |
00447001 |
0004472015 |
28/10/2015 |
R$ 622,00 |
|
| NOVA ELETRICA LTDA ME |
000449201500101 |
00449001 |
0004492015 |
28/10/2015 |
R$ 96,90 |
|
| INSS - INSTITUTO NACIONAL SEGURO SOCIAL |
000450201500101 |
00450001 |
0004502015 |
28/10/2015 |
R$ 13.199,49 |
|
| SILVANA SOARES DA SILVA |
000451201500101 |
00451001 |
0004512015 |
28/10/2015 |
R$ 9.419,46 |
|
| SILVANA SOARES DA SILVA |
000452201500101 |
00452001 |
0004522015 |
28/10/2015 |
R$ 2.880,75 |
|
| SILVANA SOARES DA SILVA |
000452201500102 |
00452001 |
0004522015 |
28/10/2015 |
R$ 3.180,00 |
|
| SILVANA SOARES DA SILVA |
000452201500103 |
00452001 |
0004522015 |
28/10/2015 |
R$ 3.936,29 |
|
| SILVANA SOARES DA SILVA |
000452201500104 |
00452001 |
0004522015 |
28/10/2015 |
R$ 4.010,07 |
|
| SILVANA SOARES DA SILVA |
000452201500105 |
00452001 |
0004522015 |
28/10/2015 |
R$ 2.944,47 |
|
| SILVANA SOARES DA SILVA |
000452201500106 |
00452001 |
0004522015 |
28/10/2015 |
R$ 3.936,29 |
|
| SILVANA SOARES DA SILVA |
000452201500107 |
00452001 |
0004522015 |
28/10/2015 |
R$ 2.859,88 |
|
| SILVANA SOARES DA SILVA |
000452201500108 |
00452001 |
0004522015 |
28/10/2015 |
R$ 2.201,97 |
|
| SILVANA SOARES DA SILVA |
000452201500109 |
00452001 |
0004522015 |
28/10/2015 |
R$ 18.949,71 |
|
| SILVANA SOARES DA SILVA |
000453201500101 |
00453001 |
0004532015 |
28/10/2015 |
R$ 724,96 |
|
| SILVANA SOARES DA SILVA |
000453201500102 |
00453001 |
0004532015 |
28/10/2015 |
R$ 1.019,11 |
|
| SILVANA SOARES DA SILVA |
000454201500101 |
00454001 |
0004542015 |
28/10/2015 |
R$ 3.186,90 |
|
| SILVANA SOARES DA SILVA |
000455201500101 |
00455001 |
0004552015 |
28/10/2015 |
R$ 1.016,52 |
|
| SILVANA SOARES DA SILVA |
000455201500102 |
00455001 |
0004552015 |
28/10/2015 |
R$ 1.270,52 |
|
| SILVANA SOARES DA SILVA |
000455201500103 |
00455001 |
0004552015 |
28/10/2015 |
R$ 1.643,47 |
|
| SILVANA SOARES DA SILVA |
000456201500101 |
00456001 |
0004562015 |
28/10/2015 |
R$ 1.784,66 |
|
| CEMIG DISTRIBUICAO SA |
000458201500101 |
00458001 |
0004582015 |
13/10/2015 |
R$ 411,56 |
|
| CLAUDIO PEREIRA DOS SANTOS |
000459201500101 |
00459001 |
0004592015 |
22/10/2015 |
R$ 42,44 |
|
| LUIZ GUSTAVOALVES BRANDAO |
000460201500101 |
00460001 |
0004602015 |
22/10/2015 |
R$ 42,44 |
|
| RONIE EVERSON CALDEIRA GODINHO |
000461201500101 |
00461001 |
0004612015 |
22/10/2015 |
R$ 120,00 |
|
| TEREZINHA CALDEIRA SOARES |
000462201500101 |
00462001 |
0004622015 |
22/10/2015 |
R$ 139,00 |
|
| GRAFFITE - TEIXEIRA E CHAVES LTDA |
000463201500101 |
00463001 |
0004632015 |
22/10/2015 |
R$ 578,80 |
|
| IDL INSTITUTO DELNEY LIMA TREINAMENTO |
000464201500101 |
00464001 |
0004642015 |
23/10/2015 |
R$ 460,00 |
|
| JOSE PEREIRA SANDES - ME |
000465201500101 |
00465001 |
0004652015 |
29/10/2015 |
R$ 120,00 |
|
| MAFLAVIA APARECIDA LUIZ FERRERIA |
000467201500101 |
00467001 |
0004672015 |
28/10/2015 |
R$ 3.532,29 |
|