| TELEMAR NORTE LESTE S/A |
000028202100101 |
00028001 |
0000282021 |
22/02/2021 |
R$ 488,35 |
|
| LEOMAR MAGDALENA |
000029202100101 |
00029001 |
0000292021 |
01/02/2021 |
R$ 700,00 |
|
| ROCHA RAMALHO INFORMAATICA LTDA |
000030202100101 |
00030001 |
0000302021 |
03/02/2021 |
R$ 5.665,26 |
|
| ROCHA RAMALHO INFORMAATICA LTDA |
000031202100101 |
00031001 |
0000312021 |
03/02/2021 |
R$ 304,74 |
|
| DIJALMA BARRETOS DA SILVA |
000032202100101 |
00032001 |
0000322021 |
04/02/2021 |
R$ 80,00 |
|
| EMILSON FERREIRA MENDES |
000033202100101 |
00033001 |
0000332021 |
05/02/2021 |
R$ 600,00 |
|
| EMILSON FERREIRA MENDES |
000034202100101 |
00034001 |
0000342021 |
05/02/2021 |
R$ 150,00 |
|
| DENEJANDO DE SOUSA PEREIRA |
000035202100101 |
00035001 |
0000352021 |
08/02/2021 |
R$ 120,00 |
|
| ANTONIO DA CONCEICAO GOMES DA SILVA |
000036202100101 |
00036001 |
0000362021 |
08/02/2021 |
R$ 120,00 |
|
| SERGIO FERREIRA LOPES FILHO |
000037202100101 |
00037001 |
0000372021 |
23/02/2021 |
R$ 200,00 |
|
| GRAFICA TRES VALES LTDA |
000038202100101 |
00038001 |
0000382021 |
19/02/2021 |
R$ 240,00 |
|
| POSTO MALACACHETA LTDA - EPP |
000039202100101 |
00039001 |
0000392021 |
19/02/2021 |
R$ 4.787,64 |
|
| SUPERMERCADO CAPIXABA LTDA |
000040202100101 |
00040001 |
0000402021 |
19/02/2021 |
R$ 1.812,76 |
|
| SUPERMERCADO CAPIXABA LTDA |
000041202100101 |
00041001 |
0000412021 |
19/02/2021 |
R$ 441,60 |
|
| SUPERMERCADO CAPIXABA LTDA |
000042202100101 |
00042001 |
0000422021 |
19/02/2021 |
R$ 90,00 |
|
| SUPERMERCADO CAPIXABA LTDA |
000043202100101 |
00043001 |
0000432021 |
19/02/2021 |
R$ 107,00 |
|
| DIJALMA BARRETOS DA SILVA |
000044202100101 |
00044001 |
0000442021 |
19/02/2021 |
R$ 80,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100101 |
00045001 |
0000452021 |
19/02/2021 |
R$ 5.006,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100102 |
00045001 |
0000452021 |
19/02/2021 |
R$ 4.223,69 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100103 |
00045001 |
0000452021 |
19/02/2021 |
R$ 5.006,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100104 |
00045001 |
0000452021 |
19/02/2021 |
R$ 5.110,28 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100105 |
00045001 |
0000452021 |
19/02/2021 |
R$ 4.953,86 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100106 |
00045001 |
0000452021 |
19/02/2021 |
R$ 5.055,61 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100107 |
00045001 |
0000452021 |
19/02/2021 |
R$ 5.522,98 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100108 |
00045001 |
0000452021 |
19/02/2021 |
R$ 5.522,98 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100109 |
00045001 |
0000452021 |
19/02/2021 |
R$ 4.942,66 |
|
| MOTOLIDER COM E REPRES LTDA |
000045202100110 |
00045001 |
0000452021 |
19/02/2021 |
R$ 24.655,94 |
|
| MOTOLIDER COM E REPRES LTDA |
000046202100101 |
00046001 |
0000462021 |
19/02/2021 |
R$ 4.110,85 |
|
| MOTOLIDER COM E REPRES LTDA |
000047202100101 |
00047001 |
0000472021 |
19/02/2021 |
R$ 1.100,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000048202100101 |
00048001 |
0000482021 |
19/02/2021 |
R$ 3.887,41 |
|
| MOTOLIDER COM E REPRES LTDA |
000048202100102 |
00048001 |
0000482021 |
19/02/2021 |
R$ 2.211,18 |
|
| MOTOLIDER COM E REPRES LTDA |
000049202100101 |
00049001 |
0000492021 |
19/02/2021 |
R$ 6.477,44 |
|
| MOTOLIDER COM E REPRES LTDA |
000050202100101 |
00050001 |
0000502021 |
19/02/2021 |
R$ 4.534,35 |
|
| MOTOLIDER COM E REPRES LTDA |
000051202100101 |
00051001 |
0000512021 |
19/02/2021 |
R$ 7.000,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000052202100101 |
00052001 |
0000522021 |
19/02/2021 |
R$ 1.100,00 |
|
| INSTITUTO DE PREVIDENCIA MUNICIPAL |
000053202100101 |
00053001 |
0000532021 |
22/02/2021 |
R$ 3.154,52 |
|
| INSTITUTO DE PREVIDENCIA MUNICIPAL |
000054202100101 |
00054001 |
0000542021 |
22/02/2021 |
R$ 1.615,44 |
|
| INSS - INST. NACIONAL SERVIÇO SOCIAL |
000055202100101 |
00055001 |
0000552021 |
22/02/2021 |
R$ 17.866,89 |
|
| JMS - ASSESSORIA E CONSULTORIA LTDA |
000056202100101 |
00056001 |
0000562021 |
22/02/2021 |
R$ 3.354,98 |
|
| IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000057202100101 |
00057001 |
0000572021 |
22/02/2021 |
R$ 1.500,00 |
|
| MARIA DAS MERCES PIRES M. SANTOS |
000058202100101 |
00058001 |
0000582021 |
23/02/2021 |
R$ 304,29 |
|
| JULMAR ADILSON GOMES FERREIRA |
000059202100101 |
00059001 |
0000592021 |
22/02/2021 |
R$ 80,00 |
|
| DKS FESTAS E EVENTOS |
000060202100101 |
00060001 |
0000602021 |
24/02/2021 |
R$ 300,00 |
|
| ALBERTO JOSÉ DE OLIVEIRA |
000061202100101 |
00061001 |
0000612021 |
25/02/2021 |
R$ 48,00 |
|
| CEMIG DISTRIBUICAO S/A |
000062202100101 |
00062001 |
0000622021 |
25/02/2021 |
R$ 427,22 |
|
| DENEJANDO DE SOUSA PEREIRA |
000064202100101 |
00064001 |
0000642021 |
28/02/2021 |
R$ 600,00 |
|
| DENEJANDO DE SOUSA PEREIRA |
000065202100101 |
00065001 |
0000652021 |
28/02/2021 |
R$ 150,00 |
|
| JULMAR ADILSON GOMES FERREIRA |
000066202100101 |
00066001 |
0000662021 |
28/02/2021 |
R$ 600,00 |
|
| MIZAEL RODRIGUES MENDES |
000067202100101 |
00067001 |
0000672021 |
28/02/2021 |
R$ 600,00 |
|
| ALDAIR RODRIGUES DA CRUZ |
000068202100101 |
00068001 |
0000682021 |
28/02/2021 |
R$ 600,00 |
|
| BANCO DO BRASIL S/A |
000105202100101 |
00105001 |
0001052021 |
08/02/2021 |
R$ 6,56 |
|
| BANCO DO BRASIL S/A |
000106202100101 |
00106001 |
0001062021 |
24/02/2021 |
R$ 6,07 |
|