BR EXTINTORES LTDA |
000176202200101 |
00176001 |
0001762022 |
22/06/2022 |
R$ 1.100,00 |
|
ENILCE DE PRAGA AUGUSTA ROCHA |
000211202200101 |
00211001 |
0002112022 |
01/06/2022 |
R$ 350,00 |
|
OI S.A |
000221202200101 |
00221001 |
0002212022 |
21/06/2022 |
R$ 464,99 |
|
JULMAR ADILSON GOMES FERREIRA |
000222202200101 |
00222001 |
0002222022 |
06/06/2022 |
R$ 900,00 |
|
VANIASALOME OTONI |
000223202200101 |
00223001 |
0002232022 |
10/06/2022 |
R$ 80,00 |
|
ATACADAO DAS EMBALAGENS |
000224202200101 |
00224001 |
0002242022 |
13/06/2022 |
R$ 764,00 |
|
ORLANDO ALVES PEÇANHA |
000225202200101 |
00225001 |
0002252022 |
15/06/2022 |
R$ 1.400,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000226202200101 |
00226001 |
0002262022 |
14/06/2022 |
R$ 600,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000227202200101 |
00227001 |
0002272022 |
14/06/2022 |
R$ 200,00 |
|
ANTONIO DA CONCEICAO GOMES DA SILVA |
000228202200101 |
00228001 |
0002282022 |
14/06/2022 |
R$ 900,00 |
|
MIZAEL RODRIGUES MENDES |
000229202200101 |
00229001 |
0002292022 |
14/06/2022 |
R$ 900,00 |
|
REDE MADEIRAS SOCIEDADE LTDA |
000230202200101 |
00230001 |
0002302022 |
20/06/2022 |
R$ 3.000,00 |
|
POSTO MALACACHETA LTDA - EPP |
000231202200101 |
00231001 |
0002312022 |
20/06/2022 |
R$ 8.980,37 |
|
AGNALDO DE SOUSA CAMPOS |
000232202200101 |
00232001 |
0002322022 |
20/06/2022 |
R$ 1.200,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000233202200101 |
00233001 |
0002332022 |
23/06/2022 |
R$ 3.722,35 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200101 |
00234001 |
0002342022 |
20/06/2022 |
R$ 6.403,63 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200102 |
00234001 |
0002342022 |
20/06/2022 |
R$ 5.104,34 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200103 |
00234001 |
0002342022 |
20/06/2022 |
R$ 4.846,48 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200104 |
00234001 |
0002342022 |
20/06/2022 |
R$ 6.507,91 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200105 |
00234001 |
0002342022 |
20/06/2022 |
R$ 5.737,08 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200106 |
00234001 |
0002342022 |
20/06/2022 |
R$ 5.705,77 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200107 |
00234001 |
0002342022 |
20/06/2022 |
R$ 3.956,43 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200108 |
00234001 |
0002342022 |
20/06/2022 |
R$ 6.351,50 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200109 |
00234001 |
0002342022 |
20/06/2022 |
R$ 5.261,74 |
|
MOTOLIDER COM E REPRES LTDA |
000234202200110 |
00234001 |
0002342022 |
20/06/2022 |
R$ 33.425,12 |
|
MOTOLIDER COM E REPRES LTDA |
000235202200101 |
00235001 |
0002352022 |
20/06/2022 |
R$ 5.352,62 |
|
MOTOLIDER COM E REPRES LTDA |
000236202200101 |
00236001 |
0002362022 |
20/06/2022 |
R$ 1.412,00 |
|
MOTOLIDER COM E REPRES LTDA |
000237202200101 |
00237001 |
0002372022 |
20/06/2022 |
R$ 3.800,96 |
|
MOTOLIDER COM E REPRES LTDA |
000237202200102 |
00237001 |
0002372022 |
20/06/2022 |
R$ 3.725,57 |
|
MOTOLIDER COM E REPRES LTDA |
000238202200101 |
00238001 |
0002382022 |
20/06/2022 |
R$ 11.145,60 |
|
MOTOLIDER COM E REPRES LTDA |
000239202200101 |
00239001 |
0002392022 |
20/06/2022 |
R$ 4.831,22 |
|
MOTOLIDER COM E REPRES LTDA |
000240202200101 |
00240001 |
0002402022 |
20/06/2022 |
R$ 8.330,00 |
|
MOTOLIDER COM E REPRES LTDA |
000241202200101 |
00241001 |
0002412022 |
20/06/2022 |
R$ 1.621,10 |
|
MOTOLIDER COM E REPRES LTDA |
000241202200102 |
00241001 |
0002412022 |
20/06/2022 |
R$ 1.602,90 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000242202200101 |
00242001 |
0002422022 |
23/06/2022 |
R$ 3.502,96 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000243202200101 |
00243001 |
0002432022 |
23/06/2022 |
R$ 2.508,17 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000244202200101 |
00244001 |
0002442022 |
23/06/2022 |
R$ 19.922,97 |
|
JULMAR ADILSON GOMES FERREIRA |
000245202200101 |
00245001 |
0002452022 |
21/06/2022 |
R$ 600,00 |
|
JULMAR ADILSON GOMES FERREIRA |
000246202200101 |
00246001 |
0002462022 |
21/06/2022 |
R$ 200,00 |
|
DIJALMA BARRETOS DA SILVA |
000247202200101 |
00247001 |
0002472022 |
20/06/2022 |
R$ 120,00 |
|
DIJALMA FERNANDES MOREIRA |
000248202200101 |
00248001 |
0002482022 |
20/06/2022 |
R$ 120,00 |
|
ALDAIR RODRIGUES DA CRUZ |
000249202200101 |
00249001 |
0002492022 |
20/06/2022 |
R$ 120,00 |
|
DENILSON FERREIRA DOS SANTOS |
000250202200101 |
00250001 |
0002502022 |
20/06/2022 |
R$ 120,00 |
|
MIZAEL RODRIGUES MENDES |
000251202200101 |
00251001 |
0002512022 |
20/06/2022 |
R$ 120,00 |
|
ILDEU XAVIER FERNANDES |
000252202200101 |
00252001 |
0002522022 |
20/06/2022 |
R$ 120,00 |
|
ANTONIO DA CONCEICAO GOMES DA SILVA |
000253202200101 |
00253001 |
0002532022 |
20/06/2022 |
R$ 120,00 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000254202200101 |
00254001 |
0002542022 |
21/06/2022 |
R$ 1.100,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000255202200101 |
00255001 |
0002552022 |
22/06/2022 |
R$ 1.750,19 |
|
SUPERMERCADO CAPIXABA LTDA |
000256202200101 |
00256001 |
0002562022 |
22/06/2022 |
R$ 250,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000257202200101 |
00257001 |
0002572022 |
22/06/2022 |
R$ 1.373,83 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000258202200101 |
00258001 |
0002582022 |
21/06/2022 |
R$ 598,00 |
|
LEONARDO PENHA DEOLIVEIRA |
000259202200101 |
00259001 |
0002592022 |
23/06/2022 |
R$ 750,00 |
|
ALINE CAMARGOS GOMES |
000260202200101 |
00260001 |
0002602022 |
23/06/2022 |
R$ 500,00 |
|
RESOLVE TELECOM LTDA ME |
000261202200101 |
00261001 |
0002612022 |
23/06/2022 |
R$ 160,00 |
|
RESOLVE TELECOM LTDA ME |
000262202200101 |
00262001 |
0002622022 |
23/06/2022 |
R$ 78,00 |
|
RESOLVE IMPRESSOS LTDA |
000263202200101 |
00263001 |
0002632022 |
23/06/2022 |
R$ 1.250,05 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000264202200101 |
00264001 |
0002642022 |
23/06/2022 |
R$ 136,67 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000265202200101 |
00265001 |
0002652022 |
23/06/2022 |
R$ 2.140,00 |
|
SECRETARIA DE ESTADO DE FAZENDA DE MG |
000266202200101 |
00266001 |
0002662022 |
24/06/2022 |
R$ 114,49 |
|
CEMIG DISTRIBUICAO S/A |
000267202200101 |
00267001 |
0002672022 |
28/06/2022 |
R$ 430,91 |
|
EMILSON FERREIRA MENDES |
000268202200101 |
00268001 |
0002682022 |
28/06/2022 |
R$ 900,00 |
|
ILDEU XAVIER FERNANDES |
000269202200101 |
00269001 |
0002692022 |
28/06/2022 |
R$ 900,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000270202200101 |
00270001 |
0002702022 |
30/06/2022 |
R$ 120,00 |
|