| OI S.A |
000234202100101 |
00234001 |
0002342021 |
20/07/2021 |
R$ 373,85 |
|
| Nome não informado pelo SICOM. |
000235202100101 |
00235001 |
0002352021 |
20/07/2021 |
R$ 20,53 |
|
| CLEIDIM DE MELO GODINHO |
000236202100101 |
00236001 |
0002362021 |
20/07/2021 |
R$ 250,00 |
|
| DENEJANDO DE SOUSA PEREIRA |
000237202100101 |
00237001 |
0002372021 |
07/07/2021 |
R$ 600,00 |
|
| ILDEU XAVIER FERNANDES |
000238202100101 |
00238001 |
0002382021 |
14/07/2021 |
R$ 600,00 |
|
| POSTO MALACACHETA LTDA - EPP |
000239202100101 |
00239001 |
0002392021 |
21/07/2021 |
R$ 4.384,82 |
|
| DENEJANDO DE SOUSA PEREIRA |
000240202100101 |
00240001 |
0002402021 |
17/07/2021 |
R$ 900,00 |
|
| JULMAR ADILSON GOMES FERREIRA |
000241202100101 |
00241001 |
0002412021 |
17/07/2021 |
R$ 900,00 |
|
| ALDAIR RODRIGUES DA CRUZ |
000242202100101 |
00242001 |
0002422021 |
17/07/2021 |
R$ 900,00 |
|
| SUPERMERCADO CAPIXABA LTDA |
000243202100101 |
00243001 |
0002432021 |
20/07/2021 |
R$ 902,21 |
|
| SUPERMERCADO CAPIXABA LTDA |
000244202100101 |
00244001 |
0002442021 |
20/07/2021 |
R$ 1.502,78 |
|
| JMS - ASSESSORIA E CONSULTORIA LTDA |
000245202100101 |
00245001 |
0002452021 |
20/07/2021 |
R$ 3.354,98 |
|
| DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS |
000246202100101 |
00246001 |
0002462021 |
21/07/2021 |
R$ 1.100,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100101 |
00247001 |
0002472021 |
19/07/2021 |
R$ 5.494,79 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100102 |
00247001 |
0002472021 |
19/07/2021 |
R$ 4.195,49 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100103 |
00247001 |
0002472021 |
19/07/2021 |
R$ 3.937,64 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100104 |
00247001 |
0002472021 |
19/07/2021 |
R$ 5.599,06 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100105 |
00247001 |
0002472021 |
19/07/2021 |
R$ 4.828,23 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100106 |
00247001 |
0002472021 |
19/07/2021 |
R$ 4.923,03 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100107 |
00247001 |
0002472021 |
19/07/2021 |
R$ 5.003,85 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100108 |
00247001 |
0002472021 |
19/07/2021 |
R$ 5.494,79 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100109 |
00247001 |
0002472021 |
19/07/2021 |
R$ 4.914,47 |
|
| MOTOLIDER COM E REPRES LTDA |
000247202100110 |
00247001 |
0002472021 |
19/07/2021 |
R$ 25.608,65 |
|
| MOTOLIDER COM E REPRES LTDA |
000248202100101 |
00248001 |
0002482021 |
19/07/2021 |
R$ 4.110,85 |
|
| MOTOLIDER COM E REPRES LTDA |
000249202100101 |
00249001 |
0002492021 |
19/07/2021 |
R$ 1.100,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000250202100101 |
00250001 |
0002502021 |
19/07/2021 |
R$ 3.771,48 |
|
| MOTOLIDER COM E REPRES LTDA |
000250202100102 |
00250001 |
0002502021 |
19/07/2021 |
R$ 2.327,11 |
|
| MOTOLIDER COM E REPRES LTDA |
000251202100101 |
00251001 |
0002512021 |
19/07/2021 |
R$ 6.477,44 |
|
| MOTOLIDER COM E REPRES LTDA |
000252202100101 |
00252001 |
0002522021 |
19/07/2021 |
R$ 4.263,64 |
|
| MOTOLIDER COM E REPRES LTDA |
000253202100101 |
00253001 |
0002532021 |
19/07/2021 |
R$ 7.000,00 |
|
| MOTOLIDER COM E REPRES LTDA |
000254202100101 |
00254001 |
0002542021 |
19/07/2021 |
R$ 1.517,50 |
|
| MOTOLIDER COM E REPRES LTDA |
000254202100102 |
00254001 |
0002542021 |
19/07/2021 |
R$ 1.182,50 |
|
| INSTITUTO DE PREVIDENCIA MUNICIPAL |
000255202100101 |
00255001 |
0002552021 |
20/07/2021 |
R$ 3.154,52 |
|
| INSTITUTO DE PREVIDENCIA MUNICIPAL |
000256202100101 |
00256001 |
0002562021 |
20/07/2021 |
R$ 1.615,44 |
|
| INSS - INST. NACIONAL SERVIÇO SOCIAL |
000257202100101 |
00257001 |
0002572021 |
20/07/2021 |
R$ 17.228,91 |
|
| MARIA DAS MERCES PIRES M. SANTOS |
000258202100101 |
00258001 |
0002582021 |
22/07/2021 |
R$ 215,65 |
|
| RESOLVE TELECOM LTDA ME |
000259202100101 |
00259001 |
0002592021 |
21/07/2021 |
R$ 160,00 |
|
| ALINE CAMARGOS GOMES |
000260202100101 |
00260001 |
0002602021 |
21/07/2021 |
R$ 500,00 |
|
| RESOLVE IMPRESSOS LTDA |
000261202100101 |
00261001 |
0002612021 |
21/07/2021 |
R$ 786,00 |
|
| IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME |
000262202100101 |
00262001 |
0002622021 |
21/07/2021 |
R$ 1.300,00 |
|
| VANIASALOME OTONI |
000263202100101 |
00263001 |
0002632021 |
22/07/2021 |
R$ 80,00 |
|
| CEMIG DISTRIBUICAO S/A |
000264202100101 |
00264001 |
0002642021 |
20/07/2021 |
R$ 352,24 |
|
| COPASA - COMP DE SANEAMENTO DE MG |
000265202100101 |
00265001 |
0002652021 |
20/07/2021 |
R$ 96,56 |
|
| DENEJANDO DE SOUSA PEREIRA |
000266202100101 |
00266001 |
0002662021 |
26/07/2021 |
R$ 600,00 |
|
| DENEJANDO DE SOUSA PEREIRA |
000267202100101 |
00267001 |
0002672021 |
26/07/2021 |
R$ 200,00 |
|
| CARLOS ALBERTO NASCIMENTO DO AMARAL |
000268202100101 |
00268001 |
0002682021 |
29/07/2021 |
R$ 80,00 |
|
| PUBLICAÇÕES OFICIAIS LTDA-ME |
000269202100101 |
00269001 |
0002692021 |
19/07/2021 |
R$ 605,00 |
|
| CARLOS ALBERTO NASCIMENTO DO AMARAL |
000270202100101 |
00270001 |
0002702021 |
28/07/2021 |
R$ 80,00 |
|
| INSS - INST. NACIONAL SERVIÇO SOCIAL |
000273202100101 |
00273001 |
0002732021 |
02/07/2021 |
R$ 1.545,46 |
|