OI S.A |
000464202200101 |
00464001 |
0004642022 |
29/11/2022 |
R$ 405,18 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000465202200101 |
00465001 |
0004652022 |
07/11/2022 |
R$ 150,00 |
|
AUTENTICA- BANDEIRAS E CONFECCOES LTDA |
000466202200101 |
00466001 |
0004662022 |
16/11/2022 |
R$ 1.790,00 |
|
RM MAQUINAS E SISTEMAS LTDA EPP |
000467202200101 |
00467001 |
0004672022 |
17/11/2022 |
R$ 2.860,00 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000468202200101 |
00468001 |
0004682022 |
21/11/2022 |
R$ 1.100,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000469202200101 |
00469001 |
0004692022 |
21/11/2022 |
R$ 3.722,35 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000470202200101 |
00470001 |
0004702022 |
18/11/2022 |
R$ 150,00 |
|
VALDETE JUNIO PEREIRA FIGUEIREDO |
000471202200101 |
00471001 |
0004712022 |
21/11/2022 |
R$ 1.100,00 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200101 |
00472001 |
0004722022 |
18/11/2022 |
R$ 6.403,63 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200102 |
00472001 |
0004722022 |
18/11/2022 |
R$ 4.104,76 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200103 |
00472001 |
0004722022 |
18/11/2022 |
R$ 4.846,48 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200104 |
00472001 |
0004722022 |
18/11/2022 |
R$ 6.507,91 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200105 |
00472001 |
0004722022 |
18/11/2022 |
R$ 5.737,08 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200106 |
00472001 |
0004722022 |
18/11/2022 |
R$ 5.555,59 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200107 |
00472001 |
0004722022 |
18/11/2022 |
R$ 3.545,50 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200108 |
00472001 |
0004722022 |
18/11/2022 |
R$ 6.351,50 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200109 |
00472001 |
0004722022 |
18/11/2022 |
R$ 5.261,74 |
|
MOTOLIDER COM E REPRES LTDA |
000472202200110 |
00472001 |
0004722022 |
18/11/2022 |
R$ 34.985,81 |
|
MOTOLIDER COM E REPRES LTDA |
000473202200101 |
00473001 |
0004732022 |
18/11/2022 |
R$ 5.368,84 |
|
MOTOLIDER COM E REPRES LTDA |
000474202200101 |
00474001 |
0004742022 |
18/11/2022 |
R$ 8.305,24 |
|
MOTOLIDER COM E REPRES LTDA |
000475202200101 |
00475001 |
0004752022 |
18/11/2022 |
R$ 2.424,00 |
|
MOTOLIDER COM E REPRES LTDA |
000476202200101 |
00476001 |
0004762022 |
18/11/2022 |
R$ 6.123,00 |
|
MOTOLIDER COM E REPRES LTDA |
000476202200102 |
00476001 |
0004762022 |
18/11/2022 |
R$ 3.730,06 |
|
MOTOLIDER COM E REPRES LTDA |
000477202200101 |
00477001 |
0004772022 |
18/11/2022 |
R$ 12.876,05 |
|
MOTOLIDER COM E REPRES LTDA |
000478202200101 |
00478001 |
0004782022 |
18/11/2022 |
R$ 6.262,44 |
|
MOTOLIDER COM E REPRES LTDA |
000479202200101 |
00479001 |
0004792022 |
18/11/2022 |
R$ 8.330,00 |
|
MOTOLIDER COM E REPRES LTDA |
000480202200101 |
00480001 |
0004802022 |
18/11/2022 |
R$ 2.333,10 |
|
MOTOLIDER COM E REPRES LTDA |
000480202200102 |
00480001 |
0004802022 |
18/11/2022 |
R$ 2.514,90 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000481202200101 |
00481001 |
0004812022 |
21/11/2022 |
R$ 3.502,96 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000482202200101 |
00482001 |
0004822022 |
21/11/2022 |
R$ 2.508,17 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000483202200101 |
00483001 |
0004832022 |
18/11/2022 |
R$ 614,49 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000484202200101 |
00484001 |
0004842022 |
29/11/2022 |
R$ 998,69 |
|
INSS - INST. NACIONAL SERVIÇO SOCIAL |
000485202200101 |
00485001 |
0004852022 |
29/11/2022 |
R$ 19.973,92 |
|
LEONARDO PENHA DEOLIVEIRA |
000486202200101 |
00486001 |
0004862022 |
23/11/2022 |
R$ 750,00 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000487202200101 |
00487001 |
0004872022 |
21/11/2022 |
R$ 1.117,25 |
|
AGNALDO DE SOUSA CAMPOS |
000488202200101 |
00488001 |
0004882022 |
21/11/2022 |
R$ 1.200,00 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000489202200101 |
00489001 |
0004892022 |
22/11/2022 |
R$ 2.975,00 |
|
CEMIG DISTRIBUICAO S/A |
000490202200101 |
00490001 |
0004902022 |
23/11/2022 |
R$ 413,32 |
|
DENEJANDO DE SOUSA PEREIRA |
000491202200101 |
00491001 |
0004912022 |
15/11/2022 |
R$ 1.200,00 |
|
MIZAEL RODRIGUES MENDES |
000492202200101 |
00492001 |
0004922022 |
23/11/2022 |
R$ 1.200,00 |
|
ISRAEL MOREIRA DA SILVA |
000493202200101 |
00493001 |
0004932022 |
02/11/2022 |
R$ 1.200,00 |
|
ORLANDO ALVES PEÇANHA |
000494202200101 |
00494001 |
0004942022 |
02/11/2022 |
R$ 1.200,00 |
|
ILDEU XAVIER FERNANDES |
000495202200101 |
00495001 |
0004952022 |
21/11/2022 |
R$ 1.200,00 |
|
RESOLVE TELECOM LTDA ME |
000496202200101 |
00496001 |
0004962022 |
23/11/2022 |
R$ 160,00 |
|
ALINE CAMARGOS GOMES |
000497202200101 |
00497001 |
0004972022 |
23/11/2022 |
R$ 300,00 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000498202200101 |
00498001 |
0004982022 |
24/11/2022 |
R$ 202,32 |
|
SUPERMERCADO CAPIXABA LTDA |
000499202200101 |
00499001 |
0004992022 |
24/11/2022 |
R$ 1.192,50 |
|
SUPERMERCADO CAPIXABA LTDA |
000500202200101 |
00500001 |
0005002022 |
24/11/2022 |
R$ 1.780,36 |
|
SUPERMERCADO CAPIXABA LTDA |
000501202200101 |
00501001 |
0005012022 |
24/11/2022 |
R$ 240,00 |
|
RESOLVE IMPRESSOS LTDA |
000502202200101 |
00502001 |
0005022022 |
24/11/2022 |
R$ 1.140,50 |
|
NIVALDO ALVES BRITO |
000503202200101 |
00503001 |
0005032022 |
24/11/2022 |
R$ 1.190,00 |
|
POSTO MALACACHETA LTDA - EPP |
000504202200101 |
00504001 |
0005042022 |
25/11/2022 |
R$ 3.556,50 |
|
POSTO MALACACHETA LTDA - EPP |
000505202200101 |
00505001 |
0005052022 |
25/11/2022 |
R$ 1.261,31 |
|
JOAO LAERCIO NOGUEIRA DA SILVA |
000506202200101 |
00506001 |
0005062022 |
29/11/2022 |
R$ 80,00 |
|
CARLOS ALBERTO NASCIMENTO DO AMARAL |
000507202200101 |
00507001 |
0005072022 |
30/11/2022 |
R$ 80,00 |
|
LOJA MONTEIRO E OLIVEIRA LTDA |
000508202200101 |
00508001 |
0005082022 |
30/11/2022 |
R$ 320,00 |
|
ANTONIO DA CONCEICAO GOMES DA SILVA |
000509202200101 |
00509001 |
0005092022 |
28/11/2022 |
R$ 1.200,00 |
|
ALDAIR RODRIGUES DA CRUZ |
000510202200101 |
00510001 |
0005102022 |
28/11/2022 |
R$ 1.200,00 |
|