POSTO MALACACHETA LTDA - EPP |
000001202000101 |
00001001 |
0000012020 |
31/01/2020 |
R$ 3.770,28 |
|
TELEMAR NORTE LESTE S/A |
000002202000101 |
00002001 |
0000022020 |
22/01/2020 |
R$ 1.026,17 |
|
CEMIG DISTRIBUICAO S/A |
000003202000101 |
00003001 |
0000032020 |
22/01/2020 |
R$ 553,51 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000005202000101 |
00005001 |
0000052020 |
31/01/2020 |
R$ 65,53 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000006202000101 |
00006001 |
0000062020 |
22/01/2020 |
R$ 11.466,49 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000007202000101 |
00007001 |
0000072020 |
22/01/2020 |
R$ 3.358,94 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000008202000101 |
00008001 |
0000082020 |
22/01/2020 |
R$ 863,19 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000009202000101 |
00009001 |
0000092020 |
22/01/2020 |
R$ 3.186,44 |
|
HOSPITAL MONSENHOR JORGE L OLIVEIRA |
000010202000101 |
00010001 |
0000102020 |
22/01/2020 |
R$ 400,00 |
|
ATACADAO DAS EMBALAGENS |
000011202000101 |
00011001 |
0000112020 |
31/01/2020 |
R$ 420,00 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000012202000101 |
00012001 |
0000122020 |
31/01/2020 |
R$ 255,50 |
|
VANIASALOME OTONI |
000013202000101 |
00013001 |
0000132020 |
20/01/2020 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000014202000101 |
00014001 |
0000142020 |
25/01/2020 |
R$ 120,00 |
|
CEMIG DISTRIBUICAO S/A |
000015202000101 |
00015001 |
0000152020 |
31/01/2020 |
R$ 454,22 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000016202000101 |
00016001 |
0000162020 |
31/01/2020 |
R$ 55,03 |
|
RESOLVE TELECOM LTDA ME |
000017202000101 |
00017001 |
0000172020 |
22/01/2020 |
R$ 160,00 |
|
RESOLVE DE MALACACHETA E SERVIÇOS LTDA |
000018202000101 |
00018001 |
0000182020 |
22/01/2020 |
R$ 62,00 |
|
ALINE CAMARGOS GOMES |
000019202000101 |
00019001 |
0000192020 |
22/01/2020 |
R$ 500,00 |
|
ALBERTO JOSE DE OLIVEIRA |
000020202000101 |
00020001 |
0000202020 |
31/01/2020 |
R$ 42,00 |
|
RECEITA FEDERAL DO BRASIL |
000021202000101 |
00021001 |
0000212020 |
08/01/2020 |
R$ 206,38 |
|
MOTOLIDER COM E REPRES LTDA |
000023202000101 |
00023001 |
0000232020 |
20/01/2020 |
R$ 2.853,20 |
|
MOTOLIDER COM E REPRES LTDA |
000024202000101 |
00024001 |
0000242020 |
20/01/2020 |
R$ 5.089,60 |
|
MOTOLIDER COM E REPRES LTDA |
000025202000101 |
00025001 |
0000252020 |
20/01/2020 |
R$ 1.039,00 |
|
MOTOLIDER COM E REPRES LTDA |
000026202000101 |
00026001 |
0000262020 |
20/01/2020 |
R$ 2.734,03 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000027202000101 |
00027001 |
0000272020 |
10/01/2020 |
R$ 500,00 |
|
MOTOLIDER COM E REPRES LTDA |
000028202000101 |
00028001 |
0000282020 |
20/01/2020 |
R$ 66.000,00 |
|
MOTOLIDER COM E REPRES LTDA |
000029202000101 |
00029001 |
0000292020 |
20/01/2020 |
R$ 3.137,76 |
|
MOTOLIDER COM E REPRES LTDA |
000030202000101 |
00030001 |
0000302020 |
20/01/2020 |
R$ 1.346,75 |
|
MOTOLIDER COM E REPRES LTDA |
000031202000101 |
00031001 |
0000312020 |
20/01/2020 |
R$ 6.065,86 |
|
MOTOLIDER COM E REPRES LTDA |
000032202000101 |
00032001 |
0000322020 |
20/01/2020 |
R$ 2.628,23 |
|
MOTOLIDER COM E REPRES LTDA |
000033202000101 |
00033001 |
0000332020 |
20/01/2020 |
R$ 6.600,00 |
|
MOTOLIDER COM E REPRES LTDA |
000034202000101 |
00034001 |
0000342020 |
20/01/2020 |
R$ 1.039,00 |
|
CAMARA DE DIRIGENTES LOGISTA DE . OTONI |
000044202000101 |
00044001 |
0000442020 |
31/01/2020 |
R$ 150,00 |
|
JOSE CARLOS LOPES PEREIRA |
000045202000101 |
00045001 |
0000452020 |
31/01/2020 |
R$ 900,00 |
|
JOSE CARLOS LOPES PEREIRA |
000046202000101 |
00046001 |
0000462020 |
31/01/2020 |
R$ 326,80 |
|
DIJALMA BARRETOS DA SILVA |
000047202000101 |
00047001 |
0000472020 |
31/01/2020 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000048202000101 |
00048001 |
0000482020 |
31/01/2020 |
R$ 900,00 |
|
JOAO LAERCIO NOGUEIRA DA SILVA |
000049202000101 |
00049001 |
0000492020 |
31/01/2020 |
R$ 900,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000051202000101 |
00051001 |
0000512020 |
31/01/2020 |
R$ 3.213,68 |
|
JULMAR ADILSON GOMES FERREIRA |
000052202000101 |
00052001 |
0000522020 |
27/01/2020 |
R$ 600,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000053202000101 |
00053001 |
0000532020 |
31/01/2020 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000054202000101 |
00054001 |
0000542020 |
31/01/2020 |
R$ 900,00 |
|
FRED VIEIRA RODRIGUES |
000055202000101 |
00055001 |
0000552020 |
31/01/2020 |
R$ 120,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000056202000101 |
00056001 |
0000562020 |
31/01/2020 |
R$ 80,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000058202000101 |
00058001 |
0000582020 |
31/01/2020 |
R$ 250,00 |
|
BANCO DO BRASIL S/A |
000062202000101 |
00062001 |
0000622020 |
24/01/2020 |
R$ 17,28 |
|
JULMAR ADILSON GOMES FERREIRA |
000063202000101 |
00063001 |
0000632020 |
27/01/2020 |
R$ 150,00 |
|
BANCO DO BRASIL S/A |
000064202000101 |
00064001 |
0000642020 |
20/01/2020 |
R$ 200,34 |
|
JOSE LUIZ DE CARVALHO |
000761201900101 |
00761001 |
0007612019 |
21/01/2020 |
R$ 420,00 |
|
PAPEL E ARTE PAPELARIA LTDA |
000762201900101 |
00762001 |
0007622019 |
21/01/2020 |
R$ 1.244,20 |
|
EMPORIO PNEUS LTDA |
000763201900101 |
00763001 |
0007632019 |
21/01/2020 |
R$ 80,00 |
|
EMPORIO PNEUS LTDA |
000764201900101 |
00764001 |
0007642019 |
21/01/2020 |
R$ 610,00 |
|
EMPORIO PNEUS LTDA |
000765201900101 |
00765001 |
0007652019 |
21/01/2020 |
R$ 520,00 |
|
SO ACESSORIOS E PARABRISAS LTDA |
000766201900101 |
00766001 |
0007662019 |
21/01/2020 |
R$ 250,00 |
|
SO ACESSORIOS E PARABRISAS LTDA |
000767201900101 |
00767001 |
0007672019 |
21/01/2020 |
R$ 260,00 |
|