DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS LTDA - ME |
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1 |
000000000000000001 |
24/01/2022 |
R$ 280,00 |
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OI S A RECUPERACAO JUDICIAL |
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1 |
000000000000000002 |
24/01/2022 |
R$ 356,66 |
|
PAPELARIA ITAOBIM LTDA |
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1 |
000000000000000003 |
24/01/2022 |
R$ 225,00 |
|
CARTORIO DE REGISTRO DE TITULOS E DOC. E CIVIL PES JURIDICAS |
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1 |
000000000000000004 |
24/01/2022 |
R$ 256,20 |
|
BANCO DO BRASIL S/A |
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1 |
000000000000000005 |
04/01/2022 |
R$ 6,20 |
|
CEMIG DISTRIBUICAO S A |
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1 |
000000000000000006 |
24/01/2022 |
R$ 405,02 |
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COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. |
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1 |
000000000000000007 |
24/01/2022 |
R$ 45,22 |
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NETIFIBRA TELECOMUNICACOES LTDA |
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1 |
000000000000000008 |
27/01/2022 |
R$ 119,90 |
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GETI GESTAO E TECNOLOGICA LTDA |
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1 |
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20/01/2022 |
R$ 308,00 |
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PEDRO AFONSO LOIOLA CATULE |
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1 |
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24/01/2022 |
R$ 130,00 |
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HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME |
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1 |
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24/01/2022 |
R$ 650,00 |
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MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
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1 |
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25/01/2022 |
R$ 23,90 |
|
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA |
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1 |
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25/01/2022 |
R$ 54,00 |
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VALDOMAR RODRIGUES DE OLIVEIRA |
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1 |
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28/01/2022 |
R$ 2.200,00 |
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GENTIL ALVES BARBOSA FILHO |
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1 |
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28/01/2022 |
R$ 1.500,00 |
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FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
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28/01/2022 |
R$ 28.444,75 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
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28/01/2022 |
R$ 3.005,12 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000016 |
28/01/2022 |
R$ 2.465,40 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000016 |
28/01/2022 |
R$ 2.465,73 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000016 |
28/01/2022 |
R$ 2.716,81 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000016 |
28/01/2022 |
R$ 2.988,40 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000016 |
28/01/2022 |
R$ 2.485,13 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
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28/01/2022 |
R$ 2.558,07 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000016 |
28/01/2022 |
R$ 2.515,55 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000016 |
28/01/2022 |
R$ 4.355,04 |
|
CLELIA DE CASTRO MURTA MENEZES |
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1 |
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28/01/2022 |
R$ 1.212,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000018 |
28/01/2022 |
R$ 5.400,00 |
|
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES |
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1 |
000000000000000019 |
28/01/2022 |
R$ 2.008,67 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
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1 |
000000000000000020 |
31/01/2022 |
R$ 13.313,39 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL |
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1 |
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31/01/2022 |
R$ 740,00 |
|
GETI GESTAO E TECNOLOGICA LTDA |
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1 |
000000000000000022 |
31/01/2022 |
R$ 100,00 |
|