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![[PARENTDIR]](/icons/back.gif) | Parent Directory | | - | |
![[ ]](/icons/layout.gif) | APL 37349-4 01-20221.pdf | 2022-06-23 11:02 | 165K | |
| APL 121190-0 01-2022.pdf | 2022-05-31 11:49 | 166K | |
| APL 121190-0 02-2022.pdf | 2022-05-31 14:19 | 325K | |
| ARH NFS-e 21.07 R_1.170,00.pdf | 2022-12-29 16:24 | 8.6M | |
| ARH TERCEIRIZA____O DE DP.pdf | 2022-09-12 09:09 | 3.3M | |
| ARH Terceiriza____o de departamento.pdf | 2022-09-12 15:30 | 4.5M | |
| ARH terceiriza____o de departamento D.pdf | 2022-09-08 10:43 | 2.7M | |
| Alexssandro Perea Lucas Maciel.pdf | 2022-09-08 14:13 | 754K | |
| Alexssandro Peres Lucas Maciel (2).pdf | 2022-09-12 14:01 | 560K | |
| Alexssandro Peres Lucas Maciel.pdf | 2022-09-06 11:41 | 550K | |
| Arrecada____o de receitas federais.pdf | 2022-09-12 15:09 | 585K | |
| Artefatos NF-e 276231.pdf | 2022-09-23 16:10 | 2.5M | |
| Atacad__o NF-e 04.08 R_365,40.pdf | 2022-12-29 16:07 | 5.9M | |
| Atacadao NF-e 31584.pdf | 2022-12-27 13:42 | 2.6M | |
| Bianca G Ferreira (2).pdf | 2022-09-08 14:21 | 783K | |
| Bianca G Ferreira (3).pdf | 2022-09-12 14:03 | 1.1M | |
| Bianca G Ferreira.pdf | 2022-09-06 14:13 | 545K | |
| Bruno Luis da Silva (2).pdf | 2022-09-08 14:23 | 859K | |
| Bruno Luis da Silva (3).pdf | 2022-09-12 14:05 | 553K | |
| Bruno Luis da Silva.pdf | 2022-09-06 14:15 | 547K | |
| CC 121190-0 01-2022.pdf | 2022-05-31 11:44 | 178K | |
| CC 121190-0 01-20221.pdf | 2022-05-31 11:46 | 178K | |
| CC 121190-0 02-2022.pdf | 2022-05-31 14:05 | 523K | |
| CC 121190-0 02-20221.pdf | 2022-05-31 14:07 | 523K | |
| CC 121190-0 02-20222.pdf | 2022-05-31 14:10 | 523K | |
| CEMIG R_897,01.pdf | 2022-12-27 11:12 | 371K | |
| CERTID__ES DA OSC.pdf | 2022-06-24 10:01 | 3.1M | |
| CONS. OTIMO REC 3397177.pdf | 2022-09-23 12:33 | 819K | |
| CONTRAPARTIDA DA OSC CUSTEIO COPASA R_28,05.pdf | 2022-05-31 15:11 | 601K | |
| CONTRAPARTIDA DA OSC CUSTEIO FGTS 01-2022.pdf | 2022-05-31 15:08 | 607K | |
| CONTRAPARTIDA DA OSC CUSTEIO FGTS 12-2021.pdf | 2022-05-31 14:58 | 840K | |
| CONTRAPARTIDA DA OSC CUSTEIO_REEMBOLSO COPASA R_202,62.pdf | 2022-05-31 16:01 | 600K | |
| CONTRAPARTIDA DA OSC CUSTEIO_REEMBOLSO VALE TRANSPORTE R_129,99.pdf | 2022-06-01 10:04 | 414K | |
| CONTRAPARTIDA DA OSC_TARIFA BANC__RIA R_3,40.pdf | 2022-05-31 15:03 | 568K | |
| CONTRAPARTIDA DA OSC_TARIFA BANC__RIA R_44,20 (I).pdf | 2022-05-31 15:02 | 568K | |
| CONTRAPARTIDA DA OSC_TARIFA BANC__RIA R_44,20 (II).pdf | 2022-05-31 15:04 | 567K | |
| CONTRAPARTIDA DA OSC_TARIFA BANC__RIA R_58,00 (I).pdf | 2022-05-31 14:54 | 410K | |
| CONTRAPARTIDA DA OSC_TARIFA BANC__RIA R_58,00 (II).pdf | 2022-05-31 15:05 | 598K | |
| COPASA FATURA 001.22.221224602-6.pdf | 2022-09-23 12:18 | 524K | |
| COPASA Fatura 001.22.15466914-5.pdf | 2022-09-21 14:39 | 482K | |
| COPASA R_1.222,62.pdf | 2022-12-27 13:46 | 524K | |
| COPASA R_1.864,00.pdf | 2022-12-26 15:59 | 449K | |
| CUSTOS FIXOS_ENERGIA EL__TRICA_R_947,21.pdf | 2022-06-06 11:42 | 734K | |
| CUSTOS FIXOS_INTERNET_R_133,74.pdf | 2022-06-06 11:06 | 898K | |
| CUSTOS FIXOS_TELEFONE_INTERNET_R_508,45.pdf | 2022-06-06 16:02 | 1.2M | |
| CUSTOS FIXOS_TELEFONE_INTERNET_ R_529,04.pdf | 2022-06-06 15:46 | 1.2M | |
| CUSTOS FIXOS___GUA_R_1.651,51.pdf | 2022-06-06 10:23 | 1.0M | |
| CUSTOS FIXOS___GUA_R_400,36.pdf | 2022-06-06 15:28 | 837K | |
| CUSTOS FIXOS___GUA_R_604,83.pdf | 2022-06-06 10:32 | 1.0M | |
| CUSTOS FIXOS___GUA_R_947,60.pdf | 2022-06-06 15:13 | 845K | |
| Camila Xavier Franca (2).pdf | 2022-09-08 14:24 | 812K | |
| Camila Xavier Franca (3).pdf | 2022-09-12 14:08 | 556K | |
| Camila Xavier Franca.pdf | 2022-09-06 14:19 | 560K | |
| Cemig.pdf | 2022-09-08 15:14 | 368K | |
| Cemig distribui____o.pdf | 2022-09-12 15:39 | 389K | |
| Certidoes OSC.pdf | 2022-11-30 15:51 | 4.1M | |
| Claro S. A R_434,32.pdf | 2022-12-26 15:39 | 853K | |
| Comprovante Pagamento de Titulo.pdf | 2022-09-12 14:49 | 2.3M | |
| Comprovante de pagamento.pdf | 2022-09-12 14:35 | 1.8M | |
| Comprovante vivo-3-5.pdf | 2022-09-08 10:19 | 539K | |
| Comprovante vivo.pdf | 2022-09-08 10:13 | 971K | |
| Cons__rcio Operacional R_212,10.pdf | 2022-12-29 10:32 | 1.5M | |
| Cons__rcio Ot__mo R_559,94.pdf | 2022-12-29 10:15 | 1.8M | |
| Contabilidade Rocha NFS 001222.pdf | 2022-09-21 14:33 | 2.7M | |
| Contabilidade Rocha NFS 001247.pdf | 2022-12-27 13:49 | 2.9M | |
| Deo Contrapartida FGTS R_216,68 01-07-2022.pdf | 2022-12-01 13:42 | 295K | |
| Deo Contrapartida FGTS R_216,68 01-07-20221.pdf | 2022-12-28 10:23 | 295K | |
| Dep. Contrapartida INSS R_35,26 01-07-2022.pdf | 2022-12-01 13:52 | 526K | |
| Dep. Contrapartida INSS R_35,26 01-07-20221.pdf | 2022-12-28 10:26 | 526K | |
| Dep Contrapartida CEMIG R_191,36 28-07-2022.pdf | 2022-12-01 14:45 | 290K | |
| Dep Contrapartida CEMIG R_191,36 28-07-20221.pdf | 2022-12-28 15:08 | 290K | |
| Dep Contrapartida Cons__rcio Otimo R_154,45 28-06-2022.pdf | 2022-12-01 12:14 | 318K | |
| Dep Contrapartida Cons__rcio Otimo R_154,45 28-06-20221.pdf | 2022-12-28 10:21 | 318K | |
| Dep Contrapartida IRRF F__rias R_351,37 07-07-2022.pdf | 2022-12-01 14:02 | 308K | |
| Dep Contrapartida IRRF F__rias R_351,37 07-07-20221.pdf | 2022-12-28 15:06 | 308K | |
| Dep Contrapartida SEMAX R_75,36 28-07-2022.pdf | 2022-12-01 14:44 | 289K | |
| Dep Contrapartida f__rias Talita 07-07-2022 R_3.430,05.pdf | 2022-12-01 13:58 | 308K | |
| Dep reembolso tarifa R_3,40 08-06-2022.pdf | 2022-12-01 11:45 | 106K | |
| Dep reembolso tarifa R_3,40 08-06-20221.pdf | 2022-12-27 15:17 | 106K | |
| Dep reembolso tarifa R_3,40 08-06-20222.pdf | 2022-12-27 15:30 | 106K | |
| Dep reembolso tarifa R_44,20 08-06-2022.pdf | 2022-12-01 11:47 | 105K | |
| Dep reembolso tarifa R_44,20 08-06-20221.pdf | 2022-12-27 16:29 | 105K | |
| Dep reembolso tarifa R_44,20 28-07-2022.pdf | 2022-12-01 14:41 | 118K | |
| Dep reembolso tarifa R_44,20 28-07-20221.pdf | 2022-12-27 16:44 | 118K | |
| Dep reembolso tarifa R_44,20 28-07-20222.pdf | 2022-12-27 16:45 | 118K | |
| Dep reembolso tarifa R_58,00 10-06-2022.pdf | 2022-12-01 11:52 | 122K | |
| Dep reembolso tarifa R_58,00 10-06-20221.pdf | 2022-12-01 11:55 | 122K | |
| Dep reembolso tarifa R_58,00 10-06-20222.pdf | 2022-12-27 15:51 | 122K | |
| Dep reembolso tarifa R_58,00 10-06-20223.pdf | 2022-12-27 16:28 | 122K | |
| Dep reembolso tarifa R_58,00 28-07-2022.pdf | 2022-12-01 14:10 | 115K | |
| Dep reembolso tarifa R_58,00 28-07-20221.pdf | 2022-12-27 16:41 | 115K | |
| Dep reembolso tarifa R_58,00 28-07-20222.pdf | 2022-12-27 16:41 | 115K | |
| Dispensa de Vale transporte e Recebimento.pdf | 2022-11-30 16:33 | 1.2M | |
| Dispensa do vale transporte.pdf | 2022-11-30 15:51 | 1.8M | |
| Doc. arrecada____o de receitas federais.pdf | 2022-09-12 15:12 | 354K | |
| EXTRATOS CC E APL 01-2022.pdf | 2022-06-24 09:54 | 1.0M | |
| EXTRATOS CC E APL 02-2022.pdf | 2022-06-24 09:55 | 948K | |
| EXTRATOS CC E APL 12-2021.pdf | 2022-06-24 09:51 | 1.7M | |
| Edjannes Barbosa Cunha (2).pdf | 2022-09-08 14:31 | 804K | |
| Edjannes Barbosa Cunha (3).pdf | 2022-09-12 14:10 | 781K | |
| Edjannes Barbosa Cunha.pdf | 2022-09-06 14:22 | 549K | |
| Elisandra. dos Santos Souza.pdf | 2022-09-08 14:14 | 1.3M | |
| Elisandra dos Santos Souza (2).pdf | 2022-09-12 14:13 | 722K | |
| Elisandra dos Santos Souza.pdf | 2022-09-20 11:32 | 759K | |
| Everlimp NF-e 20741 R_283,67.pdf | 2022-12-26 16:02 | 2.8M | |
| Extrato C.C. 04-2022.pdf | 2022-09-26 12:38 | 611K | |
| Extrato C.C. 04-20221.pdf | 2022-09-26 13:47 | 611K | |
| Extrato C.C. 04-20222.pdf | 2022-09-26 13:49 | 611K | |
| Extrato C.C. 04-20223.pdf | 2022-09-26 14:00 | 611K | |
| Extrato C.C. 06-2022.pdf | 2022-11-30 16:27 | 301K | |
| Extrato C.C. 06-20221.pdf | 2022-12-01 11:30 | 301K | |
| Extrato C.C. 06-20222.pdf | 2022-12-01 11:41 | 301K | |
| Extrato C.C. 07-2022.pdf | 2022-11-30 16:27 | 343K | |
| Extrato Investimento m__s 06-2022.pdf | 2022-11-30 16:29 | 179K | |
| Extrato Investimento m__s 06-20221.pdf | 2022-12-01 12:18 | 179K | |
| Extrato Investimento m__s 07-2022.pdf | 2022-11-30 16:29 | 3.3M | |
| Extrato Investimento m__s 09-2022.pdf | 2022-12-02 10:17 | 373K | |
| Extrato c.c. 05-2022.pdf | 2022-09-26 14:49 | 306K | |
| Extrato c.c. 05-20221.pdf | 2022-09-26 14:52 | 306K | |
| Extrato de Aplica____o Rende Fac__l 08 - 2022.pdf | 2022-12-02 10:01 | 402K | |
| Extrato de Aplica____o de Fundos 08 - 2022.pdf | 2022-12-02 09:58 | 301K | |
| Extrato de Conta Corrente 08 - 2022.pdf | 2022-12-02 09:57 | 1.0M | |
| Extrato de Conta Corrente 09 - 2022.pdf | 2022-12-02 10:08 | 812K | |
| FGTS.pdf | 2022-09-08 09:37 | 824K | |
| FGTS1.pdf | 2022-09-08 11:35 | 1.7M | |
| FGTS COMP. 01-2022.pdf | 2022-06-06 10:07 | 2.6M | |
| FGTS COMP. 12-2021.pdf | 2022-06-03 10:20 | 2.6M | |
| FGTS COMP 06-2022.pdf | 2022-11-30 16:30 | 1.8M | |
| FGTS COMP 06-20221.pdf | 2022-12-26 16:40 | 1.8M | |
| FGTS Comp 07.2022.pdf | 2022-12-02 10:46 | 3.6M | |
| FGTS Comp 07.20221.pdf | 2022-12-29 15:15 | 3.6M | |
| FGTS Comp 08.2022.pdf | 2022-12-02 10:27 | 4.3M | |
| FGTS comp. 05-2022.pdf | 2022-11-30 16:31 | 2.2M | |
| FGTS comp. 05-20221.pdf | 2022-12-26 14:20 | 2.2M | |
| FORMUL__RIOS.pdf | 2022-06-24 09:31 | 8.0M | |
| F__RIAS TALITA COMP. 01-2022.pdf | 2022-06-03 11:38 | 1.4M | |
| Formul__rios.pdf | 2022-11-30 16:04 | 8.2M | |
| Formulario Encaminhamento de Presta____o de Conta.pdf | 2022-12-02 09:22 | 424K | |
| INSS 05-2022.pdf | 2022-12-26 14:51 | 365K | |
| INSS COMP. 01-2022.pdf | 2022-06-06 10:40 | 943K | |
| INSS COMP. 12-2021.pdf | 2022-06-01 14:31 | 804K | |
| INSS Comp. 06-2022.pdf | 2022-12-27 13:31 | 371K | |
| INSS Comp 07.2022 R_3.002,79.pdf | 2022-12-29 15:33 | 748K | |
| IRRF 07.2022 R_254,06.pdf | 2022-12-29 15:28 | 1.0M | |
| IRRF 07.2022 R_920,06.pdf | 2022-12-29 15:24 | 1.0M | |
| IRRF COMP. 06-2022.pdf | 2022-12-27 13:35 | 471K | |
| IRRF COMP. 12-2021.pdf | 2022-06-03 10:25 | 667K | |
| IRRF FOLHA COMP. 01-2022.pdf | 2022-06-06 10:12 | 940K | |
| IRRF F__RIAS COMP. 01-2022.pdf | 2022-06-06 10:16 | 824K | |
| IRRF comp 05-2022.pdf | 2022-12-26 14:32 | 369K | |
| L_R Papelaria NF-e 12.083 R_402,90.pdf | 2022-12-27 11:28 | 2.2M | |
| L_R Papelaria NF-e 11874 R_408,94.pdf | 2022-12-26 15:05 | 2.7M | |
| Leonardo Brasil de Carvalho (2).pdf | 2022-09-08 14:33 | 835K | |
| Leonardo Brasil de Carvalho (3).pdf | 2022-09-12 14:18 | 679K | |
| Leonardo Brasil de Carvalho.pdf | 2022-09-08 08:40 | 3.2M | |
| Lucyneia Xavier do Nascimento (2).pdf | 2022-09-08 14:35 | 825K | |
| Lucyneia Xavier do Nascimento (3).pdf | 2022-09-12 14:21 | 557K | |
| Lucyneia Xavier do Nascimento.pdf | 2022-09-08 08:43 | 740K | |
| MATERIAL CUSTEIO E CONSUMO R_287,00.pdf | 2022-06-23 09:25 | 3.2M | |
| MATERIAL CUSTEIO E CONSUMO R_407,78.pdf | 2022-06-23 10:21 | 3.0M | |
| Marcos Henrique Ferreira (2).pdf | 2022-09-12 14:14 | 554K | |
| Marcos Henrique Ferreira.pdf | 2022-09-08 08:36 | 690K | |
| Marcos Henrique Pereira.pdf | 2022-09-08 14:16 | 718K | |
| Otimo (2).pdf | 2022-09-12 15:51 | 785K | |
| Plano de Atendimento Individual.pdf | 2022-12-02 09:56 | 12M | |
| RELAT__RIO PLANO ATENDIDOS REF. 12-2021 E 01-2022.pdf | 2022-06-24 09:48 | 4.8M | |
| RELAT__RIO TECNICO 1__ TRIMESTRE.pdf | 2022-06-24 08:24 | 4.0M | |
| RELA____O LISTA DE BENEFICI__RIOS ATENDIDOS REF. 12-2021 E 01-2022.pdf | 2022-06-24 09:46 | 1.3M | |
| Receita Federal.pdf | 2022-09-12 14:41 | 357K | |
| Recis__o 07.2022 Leonardo.pdf | 2022-12-29 16:20 | 2.3M | |
| Reembolso referente as ferias da Talita.pdf | 2022-12-28 13:37 | 309K | |
| Reembolso tarifa banc__ria R_34,00 20-04-2022.pdf | 2022-09-26 14:12 | 432K | |
| Reembolso tarifa pacote servi__o R_58,00 11-05-2022.pdf | 2022-09-26 15:01 | 444K | |
| Rela____o de Usu__rios atendidos em Agosto.pdf | 2022-12-02 09:49 | 2.8M | |
| Rela____o de Usu__rios atendidos em Setembro.pdf | 2022-12-02 09:50 | 2.7M | |
| Rela____o dos trabalhadores-7-11.pdf | 2022-09-20 15:42 | 900K | |
| Rela____o dos trabalhadores-9-11.pdf | 2022-09-08 09:58 | 540K | |
| Relat__rio T__cnico Referente Aos 3 Trimestre.pdf | 2022-12-02 09:40 | 15M | |
| Rosemeire Francia Maia (2).pdf | 2022-09-12 14:23 | 534K | |
| Rosemeire Francia Maia.pdf | 2022-09-08 14:36 | 743K | |
| Rosemeire Franco Maia.pdf | 2022-09-08 08:47 | 1.1M | |
| Rovania Efigenia Freitas (2).pdf | 2022-09-08 14:44 | 702K | |
| Rovania Efigenia Freitas (3).pdf | 2022-09-12 14:25 | 565K | |
| Rovania Efigenia Freitas.pdf | 2022-09-08 08:50 | 814K | |
| SAL__RIO 01-2022 ALEXSSANDRO.pdf | 2022-06-03 10:48 | 2.2M | |
| SAL__RIO 01-2022 BIANCA.pdf | 2022-06-03 10:57 | 707K | |
| SAL__RIO 01-2022 BRUNO.pdf | 2022-06-03 10:59 | 1.0M | |
| SAL__RIO 01-2022 CAMILA.pdf | 2022-06-03 11:01 | 886K | |
| SAL__RIO 01-2022 EDJANNES.pdf | 2022-06-03 11:03 | 715K | |
| SAL__RIO 01-2022 ELISANDRA.pdf | 2022-06-03 11:06 | 883K | |
| SAL__RIO 01-2022 LEONARDO.pdf | 2022-06-03 11:10 | 864K | |
| SAL__RIO 01-2022 LUCYNEIA.pdf | 2022-06-03 11:12 | 777K | |
| SAL__RIO 01-2022 MARCOS.pdf | 2022-06-03 11:08 | 878K | |
| SAL__RIO 01-2022 ROSEMEIRE.pdf | 2022-06-03 11:14 | 686K | |
| SAL__RIO 01-2022 ROVANIA.pdf | 2022-06-03 11:16 | 1.0M | |
| SAL__RIO 01-2022 SOLANGE.pdf | 2022-06-03 11:18 | 1.0M | |
| SAL__RIO 01-2022 TALITA.pdf | 2022-06-03 11:31 | 890K | |
| SAL__RIO 12-2021 ADRIANA.pdf | 2022-06-01 11:18 | 2.1M | |
| SAL__RIO 12-2021 ALEXSSANDRO.pdf | 2022-06-01 11:23 | 897K | |
| SAL__RIO 12-2021 BRUNO.pdf | 2022-06-01 11:26 | 884K | |
| SAL__RIO 12-2021 CAMILA.pdf | 2022-06-01 11:28 | 1.5M | |
| SAL__RIO 12-2021 EDJANNES.pdf | 2022-06-01 11:31 | 1.1M | |
| SAL__RIO 12-2021 ELISANDRA.pdf | 2022-06-01 13:59 | 1.1M | |
| SAL__RIO 12-2021 LEONARDO.pdf | 2022-06-01 14:04 | 1.0M | |
| SAL__RIO 12-2021 LUCYNEIA.pdf | 2022-06-01 14:06 | 771K | |
| SAL__RIO 12-2021 MARCOS.pdf | 2022-06-01 14:02 | 887K | |
| SAL__RIO 12-2021 ROSEMEIRE.pdf | 2022-06-01 14:10 | 1.2M | |
| SAL__RIO 12-2021 ROVANIA.pdf | 2022-06-01 14:11 | 880K | |
| SAL__RIO 12-2021 SOLANGE.pdf | 2022-06-01 14:13 | 1.1M | |
| SAL__RIO 12-2021 TALITA.pdf | 2022-06-01 14:15 | 882K | |
| SERVI__OS DE TERCEIROS_SERVI__OS DE CONTABILIDADE R_1.057,00.pdf | 2022-06-23 09:05 | 3.6M | |
| SERVI__OS DE TERCEIROS_SERVI__OS DEPARTAMENTO PESSOAL_R_825,00.pdf | 2022-06-06 11:19 | 3.9M | |
| SERVI__OS DE TERCEIROS_SERVI__OS DE SEGURAN__A_R_361,91.pdf | 2022-06-06 11:01 | 4.7M | |
| SERVI__OS DE TERCEIROS_SERVI__OS DE XEROX_R_440,00.pdf | 2022-06-06 14:53 | 5.4M | |
| Salario 05-2022 Alexssandro.pdf | 2022-12-26 10:20 | 684K | |
| Salario 05-2022 Bruno.pdf | 2022-12-26 10:29 | 564K | |
| Salario 05-2022 Camila.pdf | 2022-12-26 10:35 | 577K | |
| Salario 05-2022 Edjannes.pdf | 2022-12-26 10:37 | 559K | |
| Salario 05-2022 Elisandra.pdf | 2022-12-26 10:39 | 816K | |
| Salario 05-2022 Leonardo.pdf | 2022-12-26 11:49 | 710K | |
| Salario 05-2022 Lucyneia.pdf | 2022-12-26 11:50 | 565K | |
| Salario 05-2022 Luiza.pdf | 2022-12-26 10:56 | 462K | |
| Salario 05-2022 Marcos.pdf | 2022-12-26 10:41 | 565K | |
| Salario 05-2022 Rosemeire.pdf | 2022-12-26 11:54 | 2.0M | |
| Salario 05-2022 Rovania.pdf | 2022-12-26 13:38 | 760K | |
| Salario 05-2022 Talita.pdf | 2022-12-26 13:45 | 569K | |
| Salario 05-2022 parte da Rescis__o Bianca.pdf | 2022-12-26 14:04 | 2.3M | |
| Salario 06-2022 Alexssandro.pdf | 2022-12-27 11:34 | 588K | |
| Salario 06-2022 Bruno.pdf | 2022-12-27 11:37 | 557K | |
| Salario 06-2022 Camila.pdf | 2022-12-27 11:39 | 1.1M | |
| Salario 06-2022 Edjannes.pdf | 2022-12-27 11:41 | 556K | |
| Salario 06-2022 Elisandra.pdf | 2022-12-27 11:43 | 820K | |
| Salario 06-2022 Leonardo.pdf | 2022-12-27 11:48 | 712K | |
| Salario 06-2022 Lucyneia.pdf | 2022-12-27 11:49 | 569K | |
| Salario 06-2022 Luiza.pdf | 2022-12-27 11:44 | 571K | |
| Salario 06-2022 Marcos.pdf | 2022-12-27 11:46 | 558K | |
| Salario 06-2022 Rosemeire.pdf | 2022-12-27 11:51 | 1.7M | |
| Salario 06-2022 Rovania.pdf | 2022-12-27 11:59 | 562K | |
| Salario 06-2022 Solange.pdf | 2022-12-26 13:43 | 759K | |
| Salario 06-2022 Solange1.pdf | 2022-12-27 12:10 | 759K | |
| Salario 06-2022 Talita.pdf | 2022-12-27 12:11 | 708K | |
| Salario 07.2022 Alexssandro.pdf | 2022-12-29 11:01 | 1.1M | |
| Salario 07.2022 Bruno.pdf | 2022-12-29 15:00 | 2.9M | |
| Salario 07.2022 Camila.pdf | 2022-12-29 11:11 | 1.1M | |
| Salario 07.2022 Edijannes.pdf | 2022-12-29 14:35 | 1.3M | |
| Salario 07.2022 Elisandra.pdf | 2022-12-29 14:36 | 1.8M | |
| Salario 07.2022 Leonardo.pdf | 2022-12-29 14:43 | 1.1M | |
| Salario 07.2022 Lucyneia.pdf | 2022-12-29 14:47 | 1.2M | |
| Salario 07.2022 Luiza.pdf | 2022-12-29 14:38 | 1.1M | |
| Salario 07.2022 Marcos.pdf | 2022-12-29 14:40 | 2.6M | |
| Salario 07.2022 Rov__nia.pdf | 2022-12-29 14:50 | 1.1M | |
| Salario 07.2022 Solange.pdf | 2022-12-29 14:53 | 1.0M | |
| Salario 07.2022 Talita.pdf | 2022-12-29 14:56 | 1.1M | |
| Seguran__a.pdf | 2022-09-08 15:08 | 3.5M | |
| Semax 17.02.2022 21,91.pdf | 2022-09-13 11:20 | 441K | |
| Semax 17.02.2022 21,911.pdf | 2022-09-14 11:49 | 441K | |
| Semax Contra partida.pdf | 2022-12-28 15:15 | 259K | |
| Semax NFS-e 2022-6142.pdf | 2022-09-23 11:26 | 3.5M | |
| Semax NFS-e 2022-12802.pdf | 2022-12-27 11:08 | 4.2M | |
| Semax Seguran__a.pdf | 2022-09-12 15:20 | 4.3M | |
| Solange O de Sao Jose.pdf | 2022-09-12 14:26 | 537K | |
| Solange Oliveira de S J S.pdf | 2022-09-08 14:49 | 684K | |
| Solange Oliveira de S__o Jos__ Santos.pdf | 2022-09-08 10:04 | 1.1M | |
| Solange Oliveira de Sao Jose S.pdf | 2022-09-08 08:53 | 514K | |
| TERMO DE COLABORA____O N__030-2021.pdf | 2022-06-24 09:40 | 6.7M | |
| Talita Franco Dutra.pdf | 2022-09-08 14:51 | 881K | |
| Talita Franco Dutra Correa (2).pdf | 2022-09-12 14:37 | 884K | |
| Talita Franco Dutra Correa.pdf | 2022-09-08 08:55 | 709K | |
| Termo Colabora____o n__ 030-2021 e Plano de Trabalho.pdf | 2022-11-30 16:18 | 7.0M | |
| Termo de Colabora____o n 030-2021.pdf | 2022-12-02 09:47 | 13M | |
| Termo de colabora____o n __030.2021.pdf | 2022-11-30 14:24 | 7.1M | |
| UP Print Fatura U05857.pdf | 2022-12-26 16:32 | 6.9M | |
| UP Print Fatura U058571.pdf | 2022-12-27 11:15 | 6.9M | |
| Up print.pdf | 2022-09-12 15:45 | 5.0M | |
| VALE TRANSPORTE COMP. 02-2022.pdf | 2022-06-03 10:44 | 1.7M | |
| VALE TRANSPORTE COMP. 03-2021.pdf | 2022-06-23 08:32 | 1.1M | |
| VIVO.pdf | 2022-09-08 15:20 | 523K | |
| Vivo R_150,81.pdf | 2022-12-27 09:24 | 706K | |
| Vivo fixo Brasil.pdf | 2022-09-12 15:16 | 549K | |
| Vivo telemig.pdf | 2022-09-12 15:42 | 549K | |
| comprovante cemig.pdf | 2022-09-08 10:24 | 380K | |
| comprovante up print.pdf | 2022-09-08 10:39 | 4.9M | |
| comprovante vivo 726,47.pdf | 2022-09-06 11:33 | 560K | |
| consulta autorizaveis-extrato de conta corrente.pdf | 2022-11-30 15:32 | 336K | |
| contabilidade.pdf | 2022-09-12 10:31 | 3.1M | |
| conta corrente- consulta autorizaveis.pdf | 2022-11-30 15:30 | 423K | |
| copasa (2).pdf | 2022-09-12 10:34 | 1.0M | |
| copasa (3).pdf | 2022-09-12 15:55 | 488K | |
| debito tar pag salar cred 3,40 11.03.20221.pdf | 2022-09-13 13:57 | 439K | |
| documento de Arrecada____o de receitas federais.pdf | 2022-09-08 15:00 | 362K | |
| extrato de conta corrente.pdf | 2022-11-30 15:18 | 527K | |
| extrato de conta corrente 03-2022.pdf | 2022-09-26 11:26 | 527K | |
| extrato de conta corrente 03-20221.pdf | 2022-09-26 11:29 | 527K | |
| extrato de conta corrente1.pdf | 2022-09-26 10:47 | 527K | |
| extrato investimentos fundos-mensal maio 2022.pdf | 2022-09-16 08:45 | 192K | |
| extrato investimentos fundos-mensal maio 20221.pdf | 2022-11-30 15:37 | 192K | |
| extratos- investimentos fundos- mensal.pdf | 2022-09-16 08:43 | 302K | |
| extratos- investimentos fundos-mensal.pdf | 2022-09-16 08:41 | 292K | |
| extratos- investimentos fundos- mensal1.pdf | 2022-11-30 15:40 | 302K | |
| extratos- investimentos fundos-mensal1.pdf | 2022-11-30 15:25 | 292K | |
| ferias Rovania Efigenia Freitas.pdf | 2022-09-08 11:21 | 1.3M | |
| formul__rios.pdf | 2022-12-02 09:33 | 7.8M | |
| irrf folha 03.2022 Seduc.pdf | 2022-09-08 15:04 | 561K | |
| otimo.pdf | 2022-09-08 11:10 | 972K | |
| papelaria.pdf | 2022-09-12 13:36 | 2.9M | |
| plano de atendimento maio 2022.pdf | 2022-11-30 15:16 | 5.1M | |
| plano de atendimento mar__o.2022.pdf | 2022-11-30 14:49 | 3.2M | |
| reembolso CEMIG 28,00.pdf | 2022-09-13 11:12 | 445K | |
| reembolso Cemig 14,54.pdf | 2022-09-13 11:18 | 439K | |
| reembolso Cemig 199,97.pdf | 2022-09-14 13:47 | 440K | |
| reembolso Semax 13.05.2022 75,36.pdf | 2022-09-14 15:00 | 439K | |
| reembolso Telefonica 13.05.2022 130,00.pdf | 2022-09-13 11:16 | 439K | |
| reembolso Telefonica 13.05.2022 130,001.pdf | 2022-09-14 15:03 | 439K | |
| reembolso cemig 33,20 15.05.2022.pdf | 2022-09-14 15:02 | 439K | |
| reembolso claro 10,45.pdf | 2022-09-13 10:46 | 457K | |
| reembolso claro 14,20.pdf | 2022-09-13 10:45 | 457K | |
| reembolso consorcio otimo 19.05.2022 409,78.pdf | 2022-09-14 15:04 | 437K | |
| reembolso consorcio otimo 29.04.2022 412,20.pdf | 2022-09-14 14:31 | 441K | |
| reembolso consorcio otimo 83,93.pdf | 2022-09-13 11:35 | 439K | |
| reembolso contabilidade rocha 25.04.2022 62,61.pdf | 2022-09-13 11:32 | 440K | |
| reembolso contabilidade rocha 25.04.2022 62,611.pdf | 2022-09-14 13:56 | 440K | |
| reembolso copasa 8,11.pdf | 2022-09-13 11:34 | 441K | |
| reembolso copasa 22.02.2022 192,79.pdf | 2022-09-14 14:10 | 440K | |
| reembolso copasa 46,03.pdf | 2022-09-13 10:35 | 457K | |
| reembolso copasa 209,10.pdf | 2022-09-13 10:33 | 465K | |
| reembolso custeio R_0,30 ref. parte do deposito de R_412,50.pdf | 2022-09-26 14:28 | 441K | |
| reembolso debito tarifa pacote servi__o dia 10.05.2022 58,00.pdf | 2022-09-14 13:51 | 461K | |
| reembolso debito tarifa pacote servi__os 58,00 14.03.2022.pdf | 2022-09-26 11:38 | 441K | |
| reembolso debito tar pag salar cred 06.05.2022 44,202.pdf | 2022-09-16 08:36 | 439K | |
| reembolso debito tar pag salar cred 3,40 05.04.20222.pdf | 2022-09-16 08:24 | 444K | |
| reembolso duplicidade 354,87.pdf | 2022-09-13 11:23 | 440K | |
| reembolso semax 15.03.2022 21,91.pdf | 2022-09-26 12:04 | 439K | |
| reembolso tar pag salar cred 10,20.pdf | 2022-09-14 13:48 | 438K | |
| reembolso tar pag salar cred 44,20.pdf | 2022-09-26 11:04 | 438K | |
| reembolso telefonica Brasil 130,00 12.04.2022.pdf | 2022-09-14 13:50 | 440K | |
| reembolso telefonica Brasil 150,00.pdf | 2022-09-13 11:28 | 439K | |
| reembolso telefonica brasil 3,75.pdf | 2022-09-13 11:02 | 457K | |
| rela____o de usuarios atendidos abril 2022.pdf | 2022-11-30 14:52 | 1.7M | |
| rela____o de usuarios maio 2022.pdf | 2022-11-30 15:14 | 1.7M | |
| relatorio de usuarios atendidos.pdf | 2022-11-30 14:47 | 1.3M | |
| relatorio tecnico referente aos 2 __trimestre de execu____o das a____es relativas.pdf | 2022-11-30 14:44 | 1.1M | |
| termo de colabora____o 030.2021.pdf | 2022-11-30 15:45 | 1.2M | |
| upprint.pdf | 2022-09-12 09:12 | 5.2M | |
| vivo R_151,48.pdf | 2022-12-27 09:30 | 597K | |
| vivo fixo.pdf | 2022-09-12 09:20 | 587K | |
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