DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000065202000101 |
00065001 |
0000652020 |
02/03/2020 |
R$ 500,00 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000119202000101 |
00119001 |
0001192020 |
02/03/2020 |
R$ 80,00 |
|
DIJALMA BARRETOS DA SILVA |
000120202000101 |
00120001 |
0001202020 |
02/03/2020 |
R$ 120,00 |
|
VANIASALOME OTONI |
000121202000101 |
00121001 |
0001212020 |
05/03/2020 |
R$ 80,00 |
|
EMPRESA BRASILEIRA CORREIOS TELEGRAFOS |
000122202000101 |
00122001 |
0001222020 |
16/03/2020 |
R$ 15,55 |
|
ILMA DE FATIMA AZEVEDO DA SILVA |
000123202000101 |
00123001 |
0001232020 |
18/03/2020 |
R$ 1.700,00 |
|
EMPORIO PNEUS LTDA |
000124202000101 |
00124001 |
0001242020 |
10/03/2020 |
R$ 130,00 |
|
EMPORIO PNEUS LTDA |
000125202000101 |
00125001 |
0001252020 |
10/03/2020 |
R$ 745,00 |
|
TELEMAR NORTE LESTE S/A |
000126202000101 |
00126001 |
0001262020 |
23/03/2020 |
R$ 923,25 |
|
VANIASALOME OTONI |
000127202000101 |
00127001 |
0001272020 |
18/03/2020 |
R$ 80,00 |
|
MOTOLIDER COM E REPRES LTDA |
000128202000101 |
00128001 |
0001282020 |
20/03/2020 |
R$ 66.000,00 |
|
MOTOLIDER COM E REPRES LTDA |
000129202000101 |
00129001 |
0001292020 |
20/03/2020 |
R$ 2.920,80 |
|
MOTOLIDER COM E REPRES LTDA |
000130202000101 |
00130001 |
0001302020 |
20/03/2020 |
R$ 3.918,05 |
|
MOTOLIDER COM E REPRES LTDA |
000131202000101 |
00131001 |
0001312020 |
20/03/2020 |
R$ 3.181,54 |
|
MOTOLIDER COM E REPRES LTDA |
000132202000101 |
00132001 |
0001322020 |
20/03/2020 |
R$ 4.902,90 |
|
MOTOLIDER COM E REPRES LTDA |
000133202000101 |
00133001 |
0001332020 |
20/03/2020 |
R$ 12.434,74 |
|
MOTOLIDER COM E REPRES LTDA |
000134202000101 |
00134001 |
0001342020 |
20/03/2020 |
R$ 2.707,08 |
|
MOTOLIDER COM E REPRES LTDA |
000135202000101 |
00135001 |
0001352020 |
20/03/2020 |
R$ 6.600,00 |
|
MOTOLIDER COM E REPRES LTDA |
000136202000101 |
00136001 |
0001362020 |
20/03/2020 |
R$ 1.245,00 |
|
EMILSON FERREIRA MENDES |
000137202000101 |
00137001 |
0001372020 |
20/03/2020 |
R$ 120,00 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000138202000101 |
00138001 |
0001382020 |
20/03/2020 |
R$ 559,59 |
|
RESOLVE TELECOM LTDA ME |
000139202000101 |
00139001 |
0001392020 |
23/03/2020 |
R$ 160,00 |
|
ALINE CAMARGOS GOMES |
000140202000101 |
00140001 |
0001402020 |
23/03/2020 |
R$ 500,00 |
|
RESOLVE IMPRESSOS LTDA |
000141202000101 |
00141001 |
0001412020 |
23/03/2020 |
R$ 790,00 |
|
RESOLVE DE MALACACHETA E SERVIÇOS LTDA |
000142202000101 |
00142001 |
0001422020 |
23/03/2020 |
R$ 20,00 |
|
POSTO MALACACHETA LTDA - EPP |
000144202000101 |
00144001 |
0001442020 |
23/03/2020 |
R$ 4.971,88 |
|
PETROCIDADE LTDA- ME |
000145202000101 |
00145001 |
0001452020 |
25/03/2020 |
R$ 1.096,14 |
|
JOSE LUIZ DE CARVALHO |
000146202000101 |
00146001 |
0001462020 |
23/03/2020 |
R$ 644,10 |
|
VANDERLAN SORES ABRANTES |
000147202000101 |
00147001 |
0001472020 |
18/03/2020 |
R$ 834,60 |
|
CEMIG DISTRIBUICAO S/A |
000148202000101 |
00148001 |
0001482020 |
23/03/2020 |
R$ 562,21 |
|
SUPERMERCADO CAPIXABA LTDA |
000149202000101 |
00149001 |
0001492020 |
20/03/2020 |
R$ 2.526,51 |
|
JULMAR ADILSON GOMES FERREIRA |
000150202000101 |
00150001 |
0001502020 |
10/03/2020 |
R$ 900,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000151202000101 |
00151001 |
0001512020 |
10/03/2020 |
R$ 900,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000152202000101 |
00152001 |
0001522020 |
10/03/2020 |
R$ 150,00 |
|
DIJALMA BARRETOS DA SILVA |
000153202000101 |
00153001 |
0001532020 |
13/03/2020 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000154202000101 |
00154001 |
0001542020 |
13/03/2020 |
R$ 120,00 |
|
ANTONIO DA CONCEICAO GOMES DA SILVA |
000155202000101 |
00155001 |
0001552020 |
13/03/2020 |
R$ 120,00 |
|
VALDETE CORREIA DOS SANTOS |
000156202000101 |
00156001 |
0001562020 |
10/03/2020 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000157202000101 |
00157001 |
0001572020 |
06/03/2020 |
R$ 80,00 |
|
JULMAR ADILSON GOMES FERREIRA |
000158202000101 |
00158001 |
0001582020 |
06/03/2020 |
R$ 80,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000159202000101 |
00159001 |
0001592020 |
01/03/2020 |
R$ 900,00 |
|
FRED VIEIRA RODRIGUES |
000160202000101 |
00160001 |
0001602020 |
01/03/2020 |
R$ 900,00 |
|
FRED VIEIRA RODRIGUES |
000161202000101 |
00161001 |
0001612020 |
10/03/2020 |
R$ 900,00 |
|
SOS SERVIÇOS E COMERCIO EIRELI |
000162202000101 |
00162001 |
0001622020 |
06/03/2020 |
R$ 3.900,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000166202000101 |
00166001 |
0001662020 |
23/03/2020 |
R$ 3.189,44 |
|
LINDOMAR PEREIRA GUEDES |
000169202000101 |
00169001 |
0001692020 |
13/03/2020 |
R$ 600,00 |
|
JOAO LAERCIO NOGUEIRA DA SILVA |
000170202000101 |
00170001 |
0001702020 |
13/03/2020 |
R$ 600,00 |
|
EMILSON FERREIRA MENDES |
000171202000101 |
00171001 |
0001712020 |
13/03/2020 |
R$ 600,00 |
|
EMILSON FERREIRA MENDES |
000172202000101 |
00172001 |
0001722020 |
13/03/2020 |
R$ 150,00 |
|
BANCO DO BRASIL S/A |
000174202000101 |
00174001 |
0001742020 |
04/03/2020 |
R$ 16,91 |
|
DENEJANDO DE SOUSA PEREIRA |
000175202000101 |
00175001 |
0001752020 |
20/03/2020 |
R$ 120,00 |
|
DIJALMA BARRETOS DA SILVA |
000177202000101 |
00177001 |
0001772020 |
20/03/2020 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000178202000101 |
00178001 |
0001782020 |
23/03/2020 |
R$ 80,00 |
|
BANCO DO BRASIL S/A |
000179202000101 |
00179001 |
0001792020 |
24/03/2020 |
R$ 15,30 |
|
BANCO DO BRASIL S/A |
000180202000101 |
00180001 |
0001802020 |
20/03/2020 |
R$ 207,94 |
|