CEMIG DISTRIBUICAO S/A |
000390202100101 |
00390001 |
0003902021 |
04/11/2021 |
R$ 711,03 |
|
OI S.A |
000394202100101 |
00394001 |
0003942021 |
19/11/2021 |
R$ 467,10 |
|
LEONARDO PENHA DEOLIVEIRA |
000395202100101 |
00395001 |
0003952021 |
04/11/2021 |
R$ 750,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000396202100101 |
00396001 |
0003962021 |
19/11/2021 |
R$ 3.354,98 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000397202100101 |
00397001 |
0003972021 |
19/11/2021 |
R$ 1.100,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000398202100101 |
00398001 |
0003982021 |
22/11/2021 |
R$ 1.517,46 |
|
SUPERMERCADO CAPIXABA LTDA |
000399202100101 |
00399001 |
0003992021 |
22/11/2021 |
R$ 1.750,76 |
|
SUPERMERCADO CAPIXABA LTDA |
000400202100101 |
00400001 |
0004002021 |
22/11/2021 |
R$ 230,00 |
|
POSTO MALACACHETA LTDA - EPP |
000401202100101 |
00401001 |
0004012021 |
22/11/2021 |
R$ 3.507,84 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100101 |
00402001 |
0004022021 |
19/11/2021 |
R$ 6.219,79 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100102 |
00402001 |
0004022021 |
19/11/2021 |
R$ 4.920,49 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100103 |
00402001 |
0004022021 |
19/11/2021 |
R$ 4.662,64 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100104 |
00402001 |
0004022021 |
19/11/2021 |
R$ 6.324,06 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100105 |
00402001 |
0004022021 |
19/11/2021 |
R$ 5.553,23 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100106 |
00402001 |
0004022021 |
19/11/2021 |
R$ 5.344,93 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100107 |
00402001 |
0004022021 |
19/11/2021 |
R$ 3.772,59 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100108 |
00402001 |
0004022021 |
19/11/2021 |
R$ 6.219,79 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100109 |
00402001 |
0004022021 |
19/11/2021 |
R$ 5.077,90 |
|
MOTOLIDER COM E REPRES LTDA |
000402202100110 |
00402001 |
0004022021 |
19/11/2021 |
R$ 31.904,58 |
|
MOTOLIDER COM E REPRES LTDA |
000403202100101 |
00403001 |
0004032021 |
19/11/2021 |
R$ 5.566,27 |
|
MOTOLIDER COM E REPRES LTDA |
000404202100101 |
00404001 |
0004042021 |
19/11/2021 |
R$ 1.650,00 |
|
MOTOLIDER COM E REPRES LTDA |
000405202100101 |
00405001 |
0004052021 |
19/11/2021 |
R$ 3.980,17 |
|
MOTOLIDER COM E REPRES LTDA |
000405202100102 |
00405001 |
0004052021 |
19/11/2021 |
R$ 2.639,43 |
|
MOTOLIDER COM E REPRES LTDA |
000406202100101 |
00406001 |
0004062021 |
19/11/2021 |
R$ 8.957,54 |
|
MOTOLIDER COM E REPRES LTDA |
000407202100101 |
00407001 |
0004072021 |
19/11/2021 |
R$ 4.263,64 |
|
MOTOLIDER COM E REPRES LTDA |
000408202100101 |
00408001 |
0004082021 |
19/11/2021 |
R$ 8.000,00 |
|
MOTOLIDER COM E REPRES LTDA |
000409202100101 |
00409001 |
0004092021 |
19/11/2021 |
R$ 1.567,50 |
|
MOTOLIDER COM E REPRES LTDA |
000409202100102 |
00409001 |
0004092021 |
19/11/2021 |
R$ 1.732,50 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000410202100101 |
00410001 |
0004102021 |
22/11/2021 |
R$ 3.154,52 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000411202100101 |
00411001 |
0004112021 |
22/11/2021 |
R$ 1.615,44 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000412202100101 |
00412001 |
0004122021 |
22/11/2021 |
R$ 19.538,91 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000413202100101 |
00413001 |
0004132021 |
22/11/2021 |
R$ 355,74 |
|
MILTON EDSON GUEDES DE SOUZA |
000414202100101 |
00414001 |
0004142021 |
22/11/2021 |
R$ 2.935,40 |
|
DELIMAR BARBOSA DE JESUS |
000415202100101 |
00415001 |
0004152021 |
22/11/2021 |
R$ 2.982,00 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000416202100101 |
00416001 |
0004162021 |
22/11/2021 |
R$ 120,00 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000417202100101 |
00417001 |
0004172021 |
23/11/2021 |
R$ 1.020,00 |
|
RESOLVE TELECOM LTDA ME |
000418202100101 |
00418001 |
0004182021 |
25/11/2021 |
R$ 160,00 |
|
ALINE CAMARGOS GOMES |
000419202100101 |
00419001 |
0004192021 |
25/11/2021 |
R$ 500,00 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000420202100101 |
00420001 |
0004202021 |
25/11/2021 |
R$ 586,45 |
|
PORTO SEGURO CIA DE SEGUROS GERAIS |
000421202100101 |
00421001 |
0004212021 |
25/11/2021 |
R$ 1.500,58 |
|
AGNALDO DE SOUSA CAMPOS |
000423202100101 |
00423001 |
0004232021 |
26/11/2021 |
R$ 1.200,00 |
|
EMPORIO PNEUS LTDA |
000424202100101 |
00424001 |
0004242021 |
29/11/2021 |
R$ 100,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000425202100101 |
00425001 |
0004252021 |
21/11/2021 |
R$ 900,00 |
|
ILDEU XAVIER FERNANDES |
000426202100101 |
00426001 |
0004262021 |
21/11/2021 |
R$ 900,00 |
|
ANTONIO DA CONCEICAO GOMES DA SILVA |
000427202100101 |
00427001 |
0004272021 |
21/11/2021 |
R$ 900,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000428202100101 |
00428001 |
0004282021 |
29/11/2021 |
R$ 900,00 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000429202100101 |
00429001 |
0004292021 |
29/11/2021 |
R$ 80,00 |
|
POSTO MALACACHETA LTDA - EPP |
000485202100101 |
00485001 |
0004852021 |
22/11/2021 |
R$ 2.631,43 |
|
DIJALMA BARRETOS DA SILVA |
000487202100101 |
00487001 |
0004872021 |
25/11/2021 |
R$ 80,00 |
|