VIRTUAL PAPELARIA E INFORMATICA LTDA. |
000063202100101 |
00063001 |
0000632021 |
12/03/2021 |
R$ 54,90 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000069202100101 |
00069001 |
0000692021 |
22/03/2021 |
R$ 500,00 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000070202100101 |
00070001 |
0000702021 |
22/03/2021 |
R$ 500,00 |
|
RESOLVE TELECOM LTDA ME |
000071202100101 |
00071001 |
0000712021 |
19/03/2021 |
R$ 160,00 |
|
ALINE CAMARGOS GOMES |
000072202100101 |
00072001 |
0000722021 |
19/03/2021 |
R$ 500,00 |
|
TELEMAR NORTE LESTE S/A |
000073202100101 |
00073001 |
0000732021 |
19/03/2021 |
R$ 563,87 |
|
COPASA - COMP DE SANEAMENTO DE MG |
000074202100101 |
00074001 |
0000742021 |
19/03/2021 |
R$ 87,81 |
|
ROCHA RAMALHO INFORMAATICA LTDA |
000075202100101 |
00075001 |
0000752021 |
05/03/2021 |
R$ 1.430,00 |
|
ALINE CAMARGOS GOMES |
000076202100101 |
00076001 |
0000762021 |
19/03/2021 |
R$ 500,00 |
|
RESOLVE TELECOM LTDA ME |
000077202100101 |
00077001 |
0000772021 |
19/03/2021 |
R$ 160,00 |
|
DIJALMA BARRETOS DA SILVA |
000078202100101 |
00078001 |
0000782021 |
11/03/2021 |
R$ 80,00 |
|
DAVI GERALDO MARTINS PINTO |
000079202100101 |
00079001 |
0000792021 |
12/03/2021 |
R$ 1.500,00 |
|
RESOLVE IMPRESSOS LTDA |
000080202100101 |
00080001 |
0000802021 |
19/03/2021 |
R$ 194,00 |
|
RESOLVE DE MALACACHETA E SERVIÇOS LTDA |
000081202100101 |
00081001 |
0000812021 |
19/03/2021 |
R$ 30,00 |
|
JMS - ASSESSORIA E CONSULTORIA LTDA |
000082202100101 |
00082001 |
0000822021 |
22/03/2021 |
R$ 3.354,98 |
|
DENEJANDO DE SOUSA PEREIRA |
000083202100101 |
00083001 |
0000832021 |
17/03/2021 |
R$ 80,00 |
|
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000084202100101 |
00084001 |
0000842021 |
19/03/2021 |
R$ 1.298,00 |
|
POSTO MALACACHETA LTDA - EPP |
000085202100101 |
00085001 |
0000852021 |
19/03/2021 |
R$ 4.801,41 |
|
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000086202100101 |
00086001 |
0000862021 |
22/03/2021 |
R$ 1.100,00 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100101 |
00087001 |
0000872021 |
19/03/2021 |
R$ 5.522,98 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100102 |
00087001 |
0000872021 |
19/03/2021 |
R$ 4.223,69 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100103 |
00087001 |
0000872021 |
19/03/2021 |
R$ 3.965,83 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100104 |
00087001 |
0000872021 |
19/03/2021 |
R$ 5.627,26 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100105 |
00087001 |
0000872021 |
19/03/2021 |
R$ 4.856,43 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100106 |
00087001 |
0000872021 |
19/03/2021 |
R$ 5.391,01 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100107 |
00087001 |
0000872021 |
19/03/2021 |
R$ 5.522,98 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100108 |
00087001 |
0000872021 |
19/03/2021 |
R$ 5.522,98 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100109 |
00087001 |
0000872021 |
19/03/2021 |
R$ 4.942,66 |
|
MOTOLIDER COM E REPRES LTDA |
000087202100110 |
00087001 |
0000872021 |
19/03/2021 |
R$ 24.424,18 |
|
MOTOLIDER COM E REPRES LTDA |
000088202100101 |
00088001 |
0000882021 |
19/03/2021 |
R$ 4.110,85 |
|
MOTOLIDER COM E REPRES LTDA |
000089202100101 |
00089001 |
0000892021 |
19/03/2021 |
R$ 1.100,00 |
|
MOTOLIDER COM E REPRES LTDA |
000090202100101 |
00090001 |
0000902021 |
19/03/2021 |
R$ 2.901,89 |
|
MOTOLIDER COM E REPRES LTDA |
000090202100102 |
00090001 |
0000902021 |
19/03/2021 |
R$ 2.211,18 |
|
MOTOLIDER COM E REPRES LTDA |
000091202100101 |
00091001 |
0000912021 |
19/03/2021 |
R$ 6.477,44 |
|
MOTOLIDER COM E REPRES LTDA |
000092202100101 |
00092001 |
0000922021 |
19/03/2021 |
R$ 4.263,64 |
|
MOTOLIDER COM E REPRES LTDA |
000093202100101 |
00093001 |
0000932021 |
19/03/2021 |
R$ 7.000,00 |
|
MOTOLIDER COM E REPRES LTDA |
000094202100101 |
00094001 |
0000942021 |
19/03/2021 |
R$ 1.100,00 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000095202100101 |
00095001 |
0000952021 |
19/03/2021 |
R$ 3.154,52 |
|
INSTITUTO DE PREVIDENCIA MUNICIPAL |
000096202100101 |
00096001 |
0000962021 |
19/03/2021 |
R$ 1.615,44 |
|
SUPERMERCADO CAPIXABA LTDA |
000098202100101 |
00098001 |
0000982021 |
22/03/2021 |
R$ 537,18 |
|
SUPERMERCADO CAPIXABA LTDA |
000099202100101 |
00099001 |
0000992021 |
22/03/2021 |
R$ 1.184,17 |
|
MARIA DAS MERCES PIRES M. SANTOS |
000100202100101 |
00100001 |
0001002021 |
25/03/2021 |
R$ 273,55 |
|
ANTONIO DA CONCEICAO GOMES DA SILVA |
000101202100101 |
00101001 |
0001012021 |
26/03/2021 |
R$ 900,00 |
|
DENEJANDO DE SOUSA PEREIRA |
000102202100101 |
00102001 |
0001022021 |
26/03/2021 |
R$ 900,00 |
|
ILDEU XAVIER FERNANDES |
000103202100101 |
00103001 |
0001032021 |
26/03/2021 |
R$ 900,00 |
|
SUPERMERCADO CAPIXABA LTDA |
000107202100101 |
00107001 |
0001072021 |
22/03/2021 |
R$ 186,00 |
|
BANCO DO BRASIL S/A |
000148202100101 |
00148001 |
0001482021 |
02/03/2021 |
R$ 7,33 |
|
BANCO DO BRASIL S/A |
000149202100101 |
00149001 |
0001492021 |
30/03/2021 |
R$ 9,79 |
|