OI S.A |
000001202200101 |
00001001 |
0000012022 |
24/01/2022 |
R$ 404,70 |
|
POSTO MALACACHETA LTDA - EPP |
000002202200101 |
00002001 |
0000022022 |
20/01/2022 |
R$ 2.937,55 |
|
DENEJANDO DE SOUSA PEREIRA |
000003202200101 |
00003001 |
0000032022 |
17/01/2022 |
R$ 600,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000004202200101 |
00004001 |
0000042022 |
24/01/2022 |
R$ 3.722,35 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000005202200101 |
00005001 |
0000052022 |
24/01/2022 |
R$ 301,50 |
|
SUPERMERCADO CAPIXABA LTDA |
000006202200101 |
00006001 |
0000062022 |
20/01/2022 |
R$ 1.234,38 |
|
SUPERMERCADO CAPIXABA LTDA |
000007202200101 |
00007001 |
0000072022 |
20/01/2022 |
R$ 1.782,77 |
|
SUPERMERCADO CAPIXABA LTDA |
000008202200101 |
00008001 |
0000082022 |
20/01/2022 |
R$ 230,00 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200101 |
00009001 |
0000092022 |
20/01/2022 |
R$ 6.219,79 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200102 |
00009001 |
0000092022 |
20/01/2022 |
R$ 4.920,49 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200103 |
00009001 |
0000092022 |
20/01/2022 |
R$ 4.662,64 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200104 |
00009001 |
0000092022 |
20/01/2022 |
R$ 6.324,06 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200105 |
00009001 |
0000092022 |
20/01/2022 |
R$ 5.553,23 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200106 |
00009001 |
0000092022 |
20/01/2022 |
R$ 5.276,74 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200107 |
00009001 |
0000092022 |
20/01/2022 |
R$ 3.772,59 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200108 |
00009001 |
0000092022 |
20/01/2022 |
R$ 6.167,65 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200109 |
00009001 |
0000092022 |
20/01/2022 |
R$ 5.077,90 |
|
MOTOLIDER COM E REPRES LTDA |
000009202200110 |
00009001 |
0000092022 |
20/01/2022 |
R$ 32.024,91 |
|
MOTOLIDER COM E REPRES LTDA |
000010202200101 |
00010001 |
0000102022 |
20/01/2022 |
R$ 5.440,24 |
|
MOTOLIDER COM E REPRES LTDA |
000011202200101 |
00011001 |
0000112022 |
20/01/2022 |
R$ 1.212,00 |
|
MOTOLIDER COM E REPRES LTDA |
000012202200101 |
00012001 |
0000122022 |
20/01/2022 |
R$ 2.944,64 |
|
MOTOLIDER COM E REPRES LTDA |
000012202200102 |
00012001 |
0000122022 |
20/01/2022 |
R$ 2.222,17 |
|
MOTOLIDER COM E REPRES LTDA |
000013202200101 |
00013001 |
0000132022 |
20/01/2022 |
R$ 7.242,10 |
|
MOTOLIDER COM E REPRES LTDA |
000014202200101 |
00014001 |
0000142022 |
20/01/2022 |
R$ 4.263,64 |
|
MOTOLIDER COM E REPRES LTDA |
000015202200101 |
00015001 |
0000152022 |
20/01/2022 |
R$ 8.000,00 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000016202200101 |
00016001 |
0000162022 |
24/01/2022 |
R$ 3.205,01 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000017202200101 |
00017001 |
0000172022 |
24/01/2022 |
R$ 2.123,24 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000018202200101 |
00018001 |
0000182022 |
24/01/2022 |
R$ 19.076,91 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000019202200101 |
00019001 |
0000192022 |
24/01/2022 |
R$ 422,06 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000020202200101 |
00020001 |
0000202022 |
24/01/2022 |
R$ 1.560,00 |
|
EDSON GOMES PEREIRA |
000021202200101 |
00021001 |
0000212022 |
24/01/2022 |
R$ 120,00 |
|
TEIXEIRA E CHAVES LTDA. |
000022202200101 |
00022001 |
0000222022 |
21/01/2022 |
R$ 597,25 |
|
CEMIG DISTRIBUICAO S/A |
000024202200101 |
00024001 |
0000242022 |
25/01/2022 |
R$ 412,67 |
|
EMPORIO PNEUS LTDA |
000027202200101 |
00027001 |
0000272022 |
31/01/2022 |
R$ 960,00 |
|
AGNALDO DE SOUSA CAMPOS |
000028202200101 |
00028001 |
0000282022 |
20/01/2022 |
R$ 1.200,00 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000132202200101 |
00132001 |
0001322022 |
03/01/2022 |
R$ 19.943,16 |
|