OI S.A |
000271202200101 |
00271001 |
0002712022 |
22/07/2022 |
R$ 378,44 |
|
JULMAR ADILSON GOMES FERREIRA |
000272202200101 |
00272001 |
0002722022 |
11/07/2022 |
R$ 600,00 |
|
JULMAR ADILSON GOMES FERREIRA |
000273202200101 |
00273001 |
0002732022 |
11/07/2022 |
R$ 200,00 |
|
INÁCIO SERVIÇOS LTDA |
000274202200101 |
00274001 |
0002742022 |
11/07/2022 |
R$ 3.600,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000275202200101 |
00275001 |
0002752022 |
06/07/2022 |
R$ 900,00 |
|
ILDEU XAVIER FERNANDES |
000276202200101 |
00276001 |
0002762022 |
13/07/2022 |
R$ 900,00 |
|
AUTO PLACAS POTÉ LTDA |
000277202200101 |
00277001 |
0002772022 |
18/07/2022 |
R$ 240,00 |
|
AGNALDO DE SOUSA CAMPOS |
000278202200101 |
00278001 |
0002782022 |
21/07/2022 |
R$ 1.200,00 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000279202200101 |
00279001 |
0002792022 |
22/07/2022 |
R$ 1.100,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000280202200101 |
00280001 |
0002802022 |
22/07/2022 |
R$ 3.722,35 |
|
POSTO MALACACHETA LTDA - EPP |
000281202200101 |
00281001 |
0002812022 |
20/07/2022 |
R$ 4.281,53 |
|
POSTO MALACACHETA LTDA - EPP |
000282202200101 |
00282001 |
0002822022 |
20/07/2022 |
R$ 3.310,64 |
|
POSTO MALACACHETA LTDA - EPP |
000283202200101 |
00283001 |
0002832022 |
20/07/2022 |
R$ 1.491,99 |
|
EMPORIO PNEUS LTDA |
000284202200101 |
00284001 |
0002842022 |
19/07/2022 |
R$ 2.480,00 |
|
EMPORIO PNEUS LTDA |
000285202200101 |
00285001 |
0002852022 |
19/07/2022 |
R$ 260,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000286202200101 |
00286001 |
0002862022 |
20/07/2022 |
R$ 900,00 |
|
ANTONIO DA CONCEICAO GOMES DA SILVA |
000287202200101 |
00287001 |
0002872022 |
20/07/2022 |
R$ 900,00 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000288202200101 |
00288001 |
0002882022 |
22/07/2022 |
R$ 479,74 |
|
LEONARDO PENHA DEOLIVEIRA |
000289202200101 |
00289001 |
0002892022 |
25/07/2022 |
R$ 750,00 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200101 |
00290001 |
0002902022 |
20/07/2022 |
R$ 6.403,63 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200102 |
00290001 |
0002902022 |
20/07/2022 |
R$ 4.104,76 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200103 |
00290001 |
0002902022 |
20/07/2022 |
R$ 4.846,48 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200104 |
00290001 |
0002902022 |
20/07/2022 |
R$ 6.507,91 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200105 |
00290001 |
0002902022 |
20/07/2022 |
R$ 5.737,08 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200106 |
00290001 |
0002902022 |
20/07/2022 |
R$ 5.681,77 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200107 |
00290001 |
0002902022 |
20/07/2022 |
R$ 3.493,36 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200108 |
00290001 |
0002902022 |
20/07/2022 |
R$ 6.351,50 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200109 |
00290001 |
0002902022 |
20/07/2022 |
R$ 5.261,74 |
|
MOTOLIDER COM E REPRES LTDA |
000290202200110 |
00290001 |
0002902022 |
20/07/2022 |
R$ 34.911,77 |
|
MOTOLIDER COM E REPRES LTDA |
000291202200101 |
00291001 |
0002912022 |
20/07/2022 |
R$ 2.684,42 |
|
MOTOLIDER COM E REPRES LTDA |
000292202200101 |
00292001 |
0002922022 |
20/07/2022 |
R$ 8.305,24 |
|
MOTOLIDER COM E REPRES LTDA |
000293202200101 |
00293001 |
0002932022 |
20/07/2022 |
R$ 2.424,00 |
|
MOTOLIDER COM E REPRES LTDA |
000294202200101 |
00294001 |
0002942022 |
20/07/2022 |
R$ 6.123,00 |
|
MOTOLIDER COM E REPRES LTDA |
000294202200102 |
00294001 |
0002942022 |
20/07/2022 |
R$ 3.730,06 |
|
MOTOLIDER COM E REPRES LTDA |
000295202200101 |
00295001 |
0002952022 |
20/07/2022 |
R$ 12.876,05 |
|
MOTOLIDER COM E REPRES LTDA |
000296202200101 |
00296001 |
0002962022 |
20/07/2022 |
R$ 6.262,44 |
|
MOTOLIDER COM E REPRES LTDA |
000297202200101 |
00297001 |
0002972022 |
20/07/2022 |
R$ 8.330,00 |
|
MOTOLIDER COM E REPRES LTDA |
000298202200101 |
00298001 |
0002982022 |
20/07/2022 |
R$ 2.333,10 |
|
MOTOLIDER COM E REPRES LTDA |
000298202200102 |
00298001 |
0002982022 |
20/07/2022 |
R$ 2.514,90 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000299202200101 |
00299001 |
0002992022 |
22/07/2022 |
R$ 3.502,96 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000300202200101 |
00300001 |
0003002022 |
22/07/2022 |
R$ 2.508,17 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000301202200101 |
00301001 |
0003012022 |
22/07/2022 |
R$ 20.473,27 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000302202200101 |
00302001 |
0003022022 |
22/07/2022 |
R$ 162,93 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000303202200101 |
00303001 |
0003032022 |
22/07/2022 |
R$ 1.720,00 |
|
JAIR CARNEIRO DE OLIVEIRA |
000304202200101 |
00304001 |
0003042022 |
27/07/2022 |
R$ 593,00 |
|
JAIR CARNEIRO DE OLIVEIRA |
000305202200101 |
00305001 |
0003052022 |
27/07/2022 |
R$ 80,00 |
|
CEMIG DISTRIBUICAO S/A |
000306202200101 |
00306001 |
0003062022 |
27/07/2022 |
R$ 359,30 |
|
RESOLVE TELECOM LTDA ME |
000307202200101 |
00307001 |
0003072022 |
27/07/2022 |
R$ 160,00 |
|
ALINE CAMARGOS GOMES |
000308202200101 |
00308001 |
0003082022 |
27/07/2022 |
R$ 500,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000309202200101 |
00309001 |
0003092022 |
28/07/2022 |
R$ 1.813,16 |
|
SUPERMERCADO CAPIXABA LTDA |
000310202200101 |
00310001 |
0003102022 |
28/07/2022 |
R$ 240,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000311202200101 |
00311001 |
0003112022 |
28/07/2022 |
R$ 1.048,37 |
|
LINDOMAR MARTINS DA SILVA |
000312202200101 |
00312001 |
0003122022 |
29/07/2022 |
R$ 642,00 |
|