DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000334202000101 |
00334001 |
0003342020 |
10/08/2020 |
R$ 500,00 |
|
ALINE CAMARGOS GOMES |
000352202000101 |
00352001 |
0003522020 |
04/08/2020 |
R$ 250,00 |
|
ALINE CAMARGOS GOMES |
000353202000101 |
00353001 |
0003532020 |
04/08/2020 |
R$ 250,00 |
|
RESOLVE TELECOM LTDA ME |
000354202000101 |
00354001 |
0003542020 |
04/08/2020 |
R$ 160,00 |
|
CEMIG DISTRIBUICAO S/A |
000356202000101 |
00356001 |
0003562020 |
24/08/2020 |
R$ 66,98 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000357202000101 |
00357001 |
0003572020 |
21/08/2020 |
R$ 63,51 |
|
TELEMAR NORTE LESTE S/A |
000363202000101 |
00363001 |
0003632020 |
21/08/2020 |
R$ 418,18 |
|
VANIASALOME OTONI |
000364202000101 |
00364001 |
0003642020 |
01/08/2020 |
R$ 80,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000365202000101 |
00365001 |
0003652020 |
03/08/2020 |
R$ 80,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000366202000101 |
00366001 |
0003662020 |
04/08/2020 |
R$ 900,00 |
|
DIJALMA BARRETOS DA SILVA |
000367202000101 |
00367001 |
0003672020 |
04/08/2020 |
R$ 900,00 |
|
VIRTUAL PAPELARIA E INFORMATICA LTDA. |
000368202000101 |
00368001 |
0003682020 |
10/08/2020 |
R$ 59,00 |
|
ALBERTO JOSÉ DE OLIVEIRA |
000369202000101 |
00369001 |
0003692020 |
13/08/2020 |
R$ 78,00 |
|
FRED VIEIRA RODRIGUES |
000370202000101 |
00370001 |
0003702020 |
11/08/2020 |
R$ 900,00 |
|
VANIASALOME OTONI |
000371202000101 |
00371001 |
0003712020 |
13/08/2020 |
R$ 80,00 |
|
POSTO MALACACHETA LTDA - EPP |
000372202000101 |
00372001 |
0003722020 |
21/08/2020 |
R$ 5.140,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000373202000101 |
00373001 |
0003732020 |
24/08/2020 |
R$ 3.189,44 |
|
VANIASALOME OTONI |
000374202000101 |
00374001 |
0003742020 |
17/08/2020 |
R$ 80,00 |
|
DIJALMA BARRETOS DA SILVA |
000375202000101 |
00375001 |
0003752020 |
19/08/2020 |
R$ 120,00 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000376202000101 |
00376001 |
0003762020 |
21/08/2020 |
R$ 1.140,00 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000377202000101 |
00377001 |
0003772020 |
21/08/2020 |
R$ 261,54 |
|
MOTOLIDER COM E REPRES LTDA |
000378202000101 |
00378001 |
0003782020 |
20/08/2020 |
R$ 66.000,00 |
|
MOTOLIDER COM E REPRES LTDA |
000379202000101 |
00379001 |
0003792020 |
20/08/2020 |
R$ 3.918,05 |
|
MOTOLIDER COM E REPRES LTDA |
000380202000101 |
00380001 |
0003802020 |
20/08/2020 |
R$ 3.529,87 |
|
MOTOLIDER COM E REPRES LTDA |
000381202000101 |
00381001 |
0003812020 |
20/08/2020 |
R$ 5.365,28 |
|
MOTOLIDER COM E REPRES LTDA |
000382202000101 |
00382001 |
0003822020 |
20/08/2020 |
R$ 6.217,37 |
|
MOTOLIDER COM E REPRES LTDA |
000383202000101 |
00383001 |
0003832020 |
20/08/2020 |
R$ 4.060,62 |
|
MOTOLIDER COM E REPRES LTDA |
000384202000101 |
00384001 |
0003842020 |
20/08/2020 |
R$ 6.600,00 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000385202000101 |
00385001 |
0003852020 |
21/08/2020 |
R$ 3.459,21 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000386202000101 |
00386001 |
0003862020 |
21/08/2020 |
R$ 888,96 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000387202000101 |
00387001 |
0003872020 |
21/08/2020 |
R$ 10.759,55 |
|
SUPERMERCADO CAPIXABA LTDA |
000388202000101 |
00388001 |
0003882020 |
21/08/2020 |
R$ 371,14 |
|
SUPERMERCADO CAPIXABA LTDA |
000389202000101 |
00389001 |
0003892020 |
21/08/2020 |
R$ 80,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000390202000101 |
00390001 |
0003902020 |
21/08/2020 |
R$ 978,81 |
|
DENEJANDO DE SOUSA PEREIRA |
000391202000101 |
00391001 |
0003912020 |
24/08/2020 |
R$ 80,00 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000392202000101 |
00392001 |
0003922020 |
25/08/2020 |
R$ 68,41 |
|
RESOLVE TELECOM LTDA ME |
000393202000101 |
00393001 |
0003932020 |
26/08/2020 |
R$ 160,00 |
|
RESOLVE IMPRESSOS LTDA |
000394202000101 |
00394001 |
0003942020 |
27/08/2020 |
R$ 46,00 |
|
ALINE CAMARGOS GOMES |
000395202000101 |
00395001 |
0003952020 |
27/08/2020 |
R$ 500,00 |
|
WAGNER GOMES PRATES |
000397202000101 |
00397001 |
0003972020 |
27/08/2020 |
R$ 160,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000400202000101 |
00400001 |
0004002020 |
26/08/2020 |
R$ 900,00 |
|
EMILSON FERREIRA MENDES |
000401202000101 |
00401001 |
0004012020 |
26/08/2020 |
R$ 900,00 |
|
VALDETE CORREIA DOS SANTOS |
000402202000101 |
00402001 |
0004022020 |
26/08/2020 |
R$ 900,00 |
|
FRED VIEIRA RODRIGUES |
000403202000101 |
00403001 |
0004032020 |
26/08/2020 |
R$ 900,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000404202000101 |
00404001 |
0004042020 |
01/08/2020 |
R$ 80,00 |
|
BANCO DO BRASIL S/A |
000405202000101 |
00405001 |
0004052020 |
25/08/2020 |
R$ 15,30 |
|
BANCO DO BRASIL S/A |
000406202000101 |
00406001 |
0004062020 |
20/08/2020 |
R$ 197,83 |
|