| Pedro de Queiroz Braga |
1201300000001001 |
001 |
201300000001 |
03/01/2013 |
R$ 825,00 |
|
| IPSEMG |
1201300000002001 |
001 |
201300000002 |
08/01/2013 |
R$ 2.821,68 |
|
| Banco Itau S/A. |
1201300000003001 |
001 |
201300000003 |
02/01/2013 |
R$ 90,37 |
|
| Banco Itau S/A. |
1201300000003002 |
002 |
201300000003 |
02/01/2013 |
R$ 74,76 |
|
| Telemar Norte Leste S/A |
1201300000004001 |
001 |
201300000004 |
28/01/2013 |
R$ 11,73 |
|
| Cemig |
1201300000006001 |
001 |
201300000006 |
14/01/2013 |
R$ 16.282,42 |
|
| Cemig |
1201300000007001 |
001 |
201300000007 |
14/01/2013 |
R$ 11.867,94 |
|
| Cemig |
1201300000008001 |
001 |
201300000008 |
14/01/2013 |
R$ 223,74 |
|
| Cemig |
1201300000009001 |
001 |
201300000009 |
14/01/2013 |
R$ 32,08 |
|
| Cemig |
1201300000010001 |
001 |
201300000010 |
14/01/2013 |
R$ 2.162,90 |
|
| Copasa - MG |
1201300000017001 |
001 |
201300000017 |
21/01/2013 |
R$ 19,22 |
|
| Copasa - MG |
1201300000016001 |
001 |
201300000016 |
21/01/2013 |
R$ 20,93 |
|
| Copasa - MG |
1201300000016002 |
002 |
201300000016 |
21/01/2013 |
R$ 27,52 |
|
| Embratel - Empresa Brasileira de Telecomunicações |
1201300000018001 |
001 |
201300000018 |
15/01/2013 |
R$ 84,55 |
|
| Cemig |
1201300000019001 |
001 |
201300000019 |
21/01/2013 |
R$ 133,16 |
|
| Telemar Norte Leste S/A |
1201300000020001 |
001 |
201300000020 |
21/01/2013 |
R$ 354,95 |
|
| Telemar Norte Leste S/A |
1201300000021001 |
001 |
201300000021 |
15/01/2013 |
R$ 1.244,66 |
|
| Telemar Norte Leste S/A |
1201300000022001 |
001 |
201300000022 |
15/01/2013 |
R$ 567,01 |
|
| Telemar Norte Leste S/A |
1201300000023001 |
001 |
201300000023 |
14/01/2013 |
R$ 206,56 |
|
| PASEP |
1201300000024001 |
001 |
201300000024 |
10/01/2013 |
R$ 4.138,11 |
|
| PASEP |
1201300000024002 |
002 |
201300000024 |
10/01/2013 |
R$ 0,06 |
|
| EMATER - MG |
1201300000026001 |
001 |
201300000026 |
10/01/2013 |
R$ 3.876,42 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1201300000027001 |
001 |
201300000027 |
21/01/2013 |
R$ 757,78 |
|
| Francisco Domingos da Cruz |
1201300000028001 |
001 |
201300000028 |
15/01/2013 |
R$ 270,00 |
|
| Luiz Otavio Amaral Andrade |
1201300000029001 |
001 |
201300000029 |
15/01/2013 |
R$ 510,00 |
|
| Walter Pereira de Oliveira |
1201300000030001 |
001 |
201300000030 |
15/01/2013 |
R$ 750,00 |
|
| Vicente Silva Carvalho |
1201300000031001 |
001 |
201300000031 |
15/01/2013 |
R$ 690,00 |
|
| Pedro de Queiroz Braga |
1201300000001002 |
002 |
201300000001 |
15/01/2013 |
R$ 1.350,00 |
|
| IPSEMG |
1201300000002002 |
002 |
201300000002 |
15/01/2013 |
R$ 2.821,67 |
|
| Confederação Nacional de Municipios - CNM |
1201300000025001 |
001 |
201300000025 |
10/01/2013 |
R$ 525,00 |
|
| Wander Lucio dos Reis da Silva |
1201300000032001 |
001 |
201300000032 |
17/01/2013 |
R$ 150,00 |
|
| Banco Itau S/A. |
1201300000003003 |
003 |
201300000003 |
14/01/2013 |
R$ 48,00 |
|
| PASEP |
1201300000024003 |
003 |
201300000024 |
11/01/2013 |
R$ 0,44 |
|
| PASEP |
1201300000024004 |
004 |
201300000024 |
21/01/2013 |
R$ 10.005,39 |
|
| PASEP |
1201300000024005 |
005 |
201300000024 |
10/01/2013 |
R$ 26,77 |
|
| PASEP |
1201300000024006 |
006 |
201300000024 |
18/01/2013 |
R$ 0,12 |
|
| PASEP |
1201300000024007 |
007 |
201300000024 |
18/01/2013 |
R$ 1.493,36 |
|
| PASEP |
1201300000024008 |
008 |
201300000024 |
17/01/2013 |
R$ 125,48 |
|
| EMATER - MG |
1201300000026002 |
002 |
201300000026 |
18/01/2013 |
R$ 5.001,75 |
|
| Marcos Davino Guedes Gonçalves |
1201300000053001 |
001 |
201300000053 |
16/01/2013 |
R$ 120,00 |
|
| Copasa - MG |
1201300000034001 |
001 |
201300000034 |
25/01/2013 |
R$ 52,28 |
|
| Copasa - MG |
1201300000035001 |
001 |
201300000035 |
28/01/2013 |
R$ 40,60 |
|
| Cemig |
1201300000042001 |
001 |
201300000042 |
25/01/2013 |
R$ 14,28 |
|
| Copasa - MG |
1201300000036001 |
001 |
201300000036 |
25/01/2013 |
R$ 22,98 |
|
| Cemig |
1201300000039001 |
001 |
201300000039 |
25/01/2013 |
R$ 91,64 |
|
| Cemig |
1201300000040001 |
001 |
201300000040 |
25/01/2013 |
R$ 149,01 |
|
| Cemig |
1201300000043001 |
001 |
201300000043 |
25/01/2013 |
R$ 26,42 |
|
| Cemig |
1201300000044001 |
001 |
201300000044 |
25/01/2013 |
R$ 99,16 |
|
| Cemig |
1201300000045001 |
001 |
201300000045 |
25/01/2013 |
R$ 66,10 |
|
| Cemig |
1201300000046001 |
001 |
201300000046 |
25/01/2013 |
R$ 8,78 |
|
| Copasa - MG |
1201300000047001 |
001 |
201300000047 |
25/01/2013 |
R$ 68,28 |
|
| Copasa - MG |
1201300000048001 |
001 |
201300000048 |
29/01/2013 |
R$ 52,95 |
|
| Copasa - MG |
1201300000049001 |
001 |
201300000049 |
25/01/2013 |
R$ 27,86 |
|
| Copasa - MG |
1201300000050001 |
001 |
201300000050 |
25/01/2013 |
R$ 146,95 |
|
| Copasa - MG |
1201300000051001 |
001 |
201300000051 |
25/01/2013 |
R$ 72,58 |
|
| Cemig |
1201300000041001 |
001 |
201300000041 |
25/01/2013 |
R$ 36,71 |
|
| Cemig |
1201300000038001 |
001 |
201300000038 |
25/01/2013 |
R$ 17,26 |
|
| Copasa - MG |
1201300000033001 |
001 |
201300000033 |
25/01/2013 |
R$ 89,12 |
|
| INSS |
1201300000054001 |
001 |
201300000054 |
10/01/2013 |
R$ 12.064,10 |
|
| Associação Mineira de Municípios |
1201300000056001 |
001 |
201300000056 |
18/01/2013 |
R$ 784,00 |
|
| Associação Mineira de Municípios |
1201300000057001 |
001 |
201300000057 |
18/01/2013 |
R$ 200,00 |
|
| Telemar Norte Leste S/A |
1201300000058001 |
001 |
201300000058 |
15/01/2013 |
R$ 173,23 |
|
| Telemar Norte Leste S/A |
1201300000059001 |
001 |
201300000059 |
15/01/2013 |
R$ 150,53 |
|
| Telemar Norte Leste S/A |
1201300000060001 |
001 |
201300000060 |
15/01/2013 |
R$ 42,88 |
|
| Telemar Norte Leste S/A |
1201300000052002 |
002 |
201300000052 |
25/01/2013 |
R$ 6,64 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1201300000071001 |
001 |
201300000071 |
24/01/2013 |
R$ 3.000,00 |
|
| FES Medicamentos Básicos - MG SES |
1201300000055001 |
001 |
201300000055 |
25/01/2013 |
R$ 7.558,11 |
|
| Copasa - MG |
1201300000011001 |
001 |
201300000011 |
21/01/2013 |
R$ 675,68 |
|
| Copasa - MG |
1201300000013001 |
001 |
201300000013 |
21/01/2013 |
R$ 19,18 |
|
| Copasa - MG |
1201300000014001 |
001 |
201300000014 |
21/01/2013 |
R$ 28,21 |
|
| Copasa - MG |
1201300000015001 |
001 |
201300000015 |
21/01/2013 |
R$ 20,62 |
|
| Francisco Domingos da Cruz |
1201300000028002 |
002 |
201300000028 |
22/01/2013 |
R$ 390,00 |
|
| Marcos Davino Guedes Gonçalves |
1201300000053002 |
002 |
201300000053 |
22/01/2013 |
R$ 180,00 |
|
| Luiz Otavio Amaral Andrade |
1201300000029002 |
002 |
201300000029 |
21/01/2013 |
R$ 420,00 |
|
| Pedro de Queiroz Braga |
1201300000001003 |
003 |
201300000001 |
25/01/2013 |
R$ 1.350,00 |
|
| Vicente Silva Carvalho |
1201300000031002 |
002 |
201300000031 |
21/01/2013 |
R$ 180,00 |
|
| Walter Pereira de Oliveira |
1201300000030002 |
002 |
201300000030 |
21/01/2013 |
R$ 420,00 |
|
| Wander Lucio dos Reis da Silva |
1201300000032002 |
002 |
201300000032 |
28/01/2013 |
R$ 100,00 |
|
| Wander Lucio dos Reis da Silva |
1201300000032003 |
003 |
201300000032 |
28/01/2013 |
R$ 100,00 |
|
| Telemar Norte Leste S/A |
1201300000066001 |
001 |
201300000066 |
17/01/2013 |
R$ 1.068,67 |
|
| Telemar Norte Leste S/A |
1201300000063001 |
001 |
201300000063 |
17/01/2013 |
R$ 303,91 |
|
| PASEP |
1201300000024009 |
009 |
201300000024 |
18/01/2013 |
R$ 15,50 |
|
| Banco Itau S/A. |
1201300000003004 |
004 |
201300000003 |
23/01/2013 |
R$ 24,00 |
|
| PASEP |
1201300000024010 |
010 |
201300000024 |
30/01/2013 |
R$ 3.312,40 |
|
| Francisco Domingos da Cruz |
1201300000028003 |
003 |
201300000028 |
28/01/2013 |
R$ 420,00 |
|
| Luiz Otavio Amaral Andrade |
1201300000029003 |
003 |
201300000029 |
28/01/2013 |
R$ 360,00 |
|
| Walter Pereira de Oliveira |
1201300000030003 |
003 |
201300000030 |
28/01/2013 |
R$ 600,00 |
|
| Vicente Silva Carvalho |
1201300000031003 |
003 |
201300000031 |
28/01/2013 |
R$ 120,00 |
|
| EMATER - MG |
1201300000026003 |
003 |
201300000026 |
30/01/2013 |
R$ 1.805,04 |
|
| Banco Itau S/A. |
1201300000003005 |
005 |
201300000003 |
31/01/2013 |
R$ 63,22 |
|
| Adenilson Lopes da Silva |
1201300000079001 |
001 |
201300000079 |
28/01/2013 |
R$ 540,00 |
|
| Vicente Silva Carvalho |
1201300000080001 |
001 |
201300000080 |
15/01/2013 |
R$ 480,00 |
|
| Vicente Silva Carvalho |
1201300000080002 |
002 |
201300000080 |
25/01/2013 |
R$ 600,00 |
|
| Geraldo Afonso da Silva |
1201300000081001 |
001 |
201300000081 |
25/01/2013 |
R$ 60,00 |
|
| Irene Aparecida Pereira Rocha Souza |
1201300000072001 |
001 |
201300000072 |
24/01/2013 |
R$ 60,00 |
|
| Camila Guedes Tibães |
1201300000073001 |
001 |
201300000073 |
24/01/2013 |
R$ 60,00 |
|
| Vicente Silva Carvalho |
1201300000082001 |
001 |
201300000082 |
25/01/2013 |
R$ 127,10 |
|
| Telemar Norte Leste S/A |
1201300000069001 |
001 |
201300000069 |
28/01/2013 |
R$ 43,44 |
|
| Telemar Norte Leste S/A |
1201300000067001 |
001 |
201300000067 |
28/01/2013 |
R$ 41,61 |
|
| Telemar Norte Leste S/A |
1201300000070001 |
001 |
201300000070 |
28/01/2013 |
R$ 46,14 |
|
| Cemig |
1201300000061001 |
001 |
201300000061 |
25/01/2013 |
R$ 82,47 |
|
| Telemar Norte Leste S/A |
1201300000068001 |
001 |
201300000068 |
28/01/2013 |
R$ 41,61 |
|
| Telemar Norte Leste S/A |
1201300000065001 |
001 |
201300000065 |
28/01/2013 |
R$ 42,85 |
|
| Telemar Norte Leste S/A |
1201300000064001 |
001 |
201300000064 |
28/01/2013 |
R$ 243,07 |
|
| Telemar Norte Leste S/A |
1201300000094001 |
001 |
201300000094 |
25/01/2013 |
R$ 51,40 |
|
| Copasa - MG |
1201300000083001 |
001 |
201300000083 |
25/01/2013 |
R$ 21,94 |
|
| PASEP |
1201300000024011 |
011 |
201300000024 |
31/01/2013 |
R$ 0,10 |
|
| Wander Lucio dos Reis da Silva |
1201300000032004 |
004 |
201300000032 |
22/01/2013 |
R$ 100,00 |
|
| Valmirar Soares da Silva |
1201300000074001 |
001 |
201300000074 |
28/01/2013 |
R$ 60,00 |
|
| PASEP |
1201300000024012 |
012 |
201300000024 |
29/01/2013 |
R$ 4,11 |
|
| AMBAS-Associação dos Municipios da Microrregião da Bacia do Suaçui |
1201300000119001 |
001 |
201300000119 |
18/01/2013 |
R$ 1.508,33 |
|
| AMBAS-Associação dos Municipios da Microrregião da Bacia do Suaçui |
1201300000119002 |
002 |
201300000119 |
30/01/2013 |
R$ 1.508,33 |
|
| Banco Bradesco S/A |
1201300000121001 |
001 |
201300000121 |
08/01/2013 |
R$ 50,33 |
|
| Banco Bradesco S/A |
1201300000121002 |
002 |
201300000121 |
15/01/2013 |
R$ 22,20 |
|
| Banco Bradesco S/A |
1201300000121003 |
003 |
201300000121 |
30/01/2013 |
R$ 12,55 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1201300000120001 |
001 |
201300000120 |
30/01/2013 |
R$ 5.512,11 |
|
| Telemar Norte Leste S/A |
1201300000109001 |
001 |
201300000109 |
28/01/2013 |
R$ 43,11 |
|
| Telemar Norte Leste S/A |
1201300000110001 |
001 |
201300000110 |
28/01/2013 |
R$ 45,09 |
|
| Telemar Norte Leste S/A |
1201300000111001 |
001 |
201300000111 |
28/01/2013 |
R$ 44,51 |
|
| Telemar Norte Leste S/A |
1201300000112001 |
001 |
201300000112 |
28/01/2013 |
R$ 50,09 |
|
| Telemar Norte Leste S/A |
1201300000113001 |
001 |
201300000113 |
28/01/2013 |
R$ 52,89 |
|
| Telemar Norte Leste S/A |
1201300000101001 |
001 |
201300000101 |
28/01/2013 |
R$ 45,92 |
|
| Telemar Norte Leste S/A |
1201300000103001 |
001 |
201300000103 |
28/01/2013 |
R$ 133,91 |
|
| Telemar Norte Leste S/A |
1201300000104001 |
001 |
201300000104 |
28/01/2013 |
R$ 48,09 |
|
| Telemar Norte Leste S/A |
1201300000105001 |
001 |
201300000105 |
28/01/2013 |
R$ 134,24 |
|
| Telemar Norte Leste S/A |
1201300000114001 |
001 |
201300000114 |
28/01/2013 |
R$ 44,93 |
|
| Telemar Norte Leste S/A |
1201300000108001 |
001 |
201300000108 |
28/01/2013 |
R$ 148,65 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1201300000130001 |
001 |
201300000130 |
23/01/2013 |
R$ 333,87 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1201300000131001 |
001 |
201300000131 |
28/01/2013 |
R$ 1.269,09 |
|
| Tribunal de Justiça Estado Minas Gerais |
1201300000126001 |
001 |
201300000126 |
21/01/2013 |
R$ 2.000,00 |
|
| Telemar Norte Leste S/A |
1201300000137001 |
001 |
201300000137 |
28/01/2013 |
R$ 44,93 |
|
| Telemar Norte Leste S/A |
1201300000138001 |
001 |
201300000138 |
28/01/2013 |
R$ 50,23 |
|
| Angelica Silva de Carvalho |
1201300000149001 |
001 |
201300000149 |
09/01/2013 |
R$ 240,00 |
|
| Luzia Pires da Silva |
1201300000201001 |
001 |
201300000201 |
30/01/2013 |
R$ 43,50 |
|
| Zelita Ribeiro da Silva |
1201300000203001 |
001 |
201300000203 |
31/01/2013 |
R$ 170,00 |
|
| Derci Eneida Soalheiro |
1201300000199001 |
001 |
201300000199 |
30/01/2013 |
R$ 100,00 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1201300000195001 |
001 |
201300000195 |
30/01/2013 |
R$ 59,00 |
|
| Maria Helena de Jesus Pimenta |
1201300000193001 |
001 |
201300000193 |
28/01/2013 |
R$ 80,00 |
|
| Vanda Gonçalves Barreto |
1201300000194001 |
001 |
201300000194 |
29/01/2013 |
R$ 450,00 |
|
| Maria Aparecida Pena Pimenta |
1201300000200001 |
001 |
201300000200 |
30/01/2013 |
R$ 70,00 |
|
| Itamar Coelho Linhares |
1201300000196001 |
001 |
201300000196 |
30/01/2013 |
R$ 87,00 |
|
| Angelica Silva de Carvalho |
1201300000190001 |
001 |
201300000190 |
22/01/2013 |
R$ 240,00 |
|
| Derci Eneida Soalheiro |
1201300000191001 |
001 |
201300000191 |
24/01/2013 |
R$ 180,00 |
|
| Gislane Fernandes Costa |
1201300000192001 |
001 |
201300000192 |
24/01/2013 |
R$ 108,00 |
|
| Maria Elizabete Pinto |
1201300000189001 |
001 |
201300000189 |
22/01/2013 |
R$ 290,00 |
|
| Maria José Fernandes da Cruz |
1201300000158001 |
001 |
201300000158 |
17/01/2013 |
R$ 65,00 |
|
| Selba Maria da Silva |
1201300000157001 |
001 |
201300000157 |
17/01/2013 |
R$ 567,00 |
|
| Geralda Inez Pereira de Souza |
1201300000155001 |
001 |
201300000155 |
16/01/2013 |
R$ 100,00 |
|
| Jordania Soares de Sousa |
1201300000154001 |
001 |
201300000154 |
17/01/2013 |
R$ 246,85 |
|
| Maria das Dores dos Reis |
1201300000153001 |
001 |
201300000153 |
16/01/2013 |
R$ 2.600,00 |
|
| Lourdes Maria dos Reis |
1201300000150001 |
001 |
201300000150 |
14/01/2013 |
R$ 95,00 |
|
| Silvana Moura Pereira |
1201300000152001 |
001 |
201300000152 |
15/01/2013 |
R$ 55,80 |
|
| Caixa Econômica Federal |
1201300000132001 |
001 |
201300000132 |
28/01/2013 |
R$ 212,45 |
|
| Secretaria de Estado de Transportes e Obras Publicas - SETOP |
1201300000124001 |
001 |
201300000124 |
10/01/2013 |
R$ 352,40 |
|
| Telemar Norte Leste S/A |
1201300000102001 |
001 |
201300000102 |
28/01/2013 |
R$ 44,93 |
|
| Maria Aparecida Pena Pimenta |
1201300000219001 |
001 |
201300000219 |
15/01/2013 |
R$ 80,00 |
|
| Julio Cesar da Silva |
1201300000075001 |
001 |
201300000075 |
28/01/2013 |
R$ 180,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000282001 |
001 |
201300000282 |
30/01/2013 |
R$ 3.612,10 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000283001 |
001 |
201300000283 |
30/01/2013 |
R$ 4.209,76 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000284001 |
001 |
201300000284 |
30/01/2013 |
R$ 4.158,65 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000285001 |
001 |
201300000285 |
31/01/2013 |
R$ 1.189,82 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000286001 |
001 |
201300000286 |
28/01/2013 |
R$ 124.873,23 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000287001 |
001 |
201300000287 |
30/01/2013 |
R$ 18.530,25 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000288001 |
001 |
201300000288 |
31/01/2013 |
R$ 59.952,27 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000292001 |
001 |
201300000292 |
30/01/2013 |
R$ 18.354,91 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000294001 |
001 |
201300000294 |
30/01/2013 |
R$ 2.686,40 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000295001 |
001 |
201300000295 |
30/01/2013 |
R$ 2.293,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000296001 |
001 |
201300000296 |
30/01/2013 |
R$ 4.158,65 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000297001 |
001 |
201300000297 |
30/01/2013 |
R$ 30.745,69 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000298001 |
001 |
201300000298 |
30/01/2013 |
R$ 20.754,01 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000299001 |
001 |
201300000299 |
30/01/2013 |
R$ 11.470,67 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000300001 |
001 |
201300000300 |
30/01/2013 |
R$ 18.842,60 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000301001 |
001 |
201300000301 |
30/01/2013 |
R$ 17.652,41 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000302001 |
001 |
201300000302 |
30/01/2013 |
R$ 4.920,76 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000303001 |
001 |
201300000303 |
30/01/2013 |
R$ 4.143,40 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000304001 |
001 |
201300000304 |
30/01/2013 |
R$ 7.849,73 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000305001 |
001 |
201300000305 |
30/01/2013 |
R$ 2.669,60 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000306001 |
001 |
201300000306 |
30/01/2013 |
R$ 4.158,65 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000307001 |
001 |
201300000307 |
30/01/2013 |
R$ 4.353,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000308001 |
001 |
201300000308 |
30/01/2013 |
R$ 700,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000309001 |
001 |
201300000309 |
30/01/2013 |
R$ 1.817,33 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000310001 |
001 |
201300000310 |
30/01/2013 |
R$ 2.450,13 |
|
| Prefeitura Municipal de São João Evangelista |
1201300000311001 |
001 |
201300000311 |
30/01/2013 |
R$ 2.450,13 |
|
| Caixa Econômica Federal |
1201300000321001 |
001 |
201300000321 |
31/01/2013 |
R$ 67,91 |
|
| Telemar Norte Leste S/A |
1201300000106001 |
001 |
201300000106 |
28/01/2013 |
R$ 54,33 |
|
| Telemar Norte Leste S/A |
1201300000107001 |
001 |
201300000107 |
28/01/2013 |
R$ 92,96 |
|
| Maura Aparecida de Almeida |
1201300000151001 |
001 |
201300000151 |
14/01/2013 |
R$ 80,00 |
|
| Banco do Brasil |
1201300000213008 |
008 |
201300000213 |
02/01/2013 |
R$ 15,33 |
|
| INSS |
1201300000735001 |
001 |
201300000735 |
10/01/2013 |
R$ 7.713,86 |
|
| INSS |
1201300000736001 |
001 |
201300000736 |
10/01/2013 |
R$ 22.383,27 |
|
| INSS |
1201300000737001 |
001 |
201300000737 |
10/01/2013 |
R$ 38.887,76 |
|
| INSS |
1201300000738001 |
001 |
201300000738 |
10/01/2013 |
R$ 17.051,04 |
|
| INSS |
1201300000739001 |
001 |
201300000739 |
10/01/2013 |
R$ 4.138,24 |
|
| INSS |
1201300000740001 |
001 |
201300000740 |
10/01/2013 |
R$ 7.656,71 |
|
| INSS |
1201300000741001 |
001 |
201300000741 |
10/01/2013 |
R$ 121,66 |
|
| INSS |
1201300000742001 |
001 |
201300000742 |
10/01/2013 |
R$ 637,49 |
|
| INSS |
1201300000743001 |
001 |
201300000743 |
10/01/2013 |
R$ 567,03 |
|
| INSS |
1201300000744001 |
001 |
201300000744 |
10/01/2013 |
R$ 1.427,83 |
|
| INSS |
1201300000745001 |
001 |
201300000745 |
10/01/2013 |
R$ 529,72 |
|
| INSS |
1201300000746001 |
001 |
201300000746 |
10/01/2013 |
R$ 152,96 |
|
| INSS |
1201300000747001 |
001 |
201300000747 |
10/01/2013 |
R$ 300,93 |
|
| INSS |
1201300000748001 |
001 |
201300000748 |
10/01/2013 |
R$ 68,79 |
|
| INSS |
1201300000749001 |
001 |
201300000749 |
10/01/2013 |
R$ 4.565,54 |
|
| Banco Itau S/A. |
1201300000003017 |
017 |
201300000003 |
31/01/2013 |
R$ 36,90 |
|
| Banco Bradesco S/A |
1201300000121012 |
012 |
201300000121 |
31/01/2013 |
R$ 1,41 |
|
| Copasa - MG |
1201300000416001 |
001 |
201300000416 |
22/01/2013 |
R$ 3.000,00 |
|
| Telemar Norte Leste S/A |
1201300000837001 |
001 |
201300000837 |
15/01/2013 |
R$ 52,31 |
|
| Telemar Norte Leste S/A |
1201300000052001 |
001 |
201300000052 |
15/01/2013 |
R$ 1.998,03 |
|
| Copasa - MG |
3201200003879001 |
001 |
201200003879 |
15/01/2013 |
R$ 467,92 |
|
| Telemar Norte Leste S/A |
3201200003880002 |
002 |
201200003880 |
28/01/2013 |
R$ 208,32 |
|
| Telemar Norte Leste S/A |
3201200004407001 |
001 |
201200004407 |
02/01/2013 |
R$ 43,27 |
|
| Copasa - MG |
3201200004091001 |
001 |
201200004091 |
02/01/2013 |
R$ 52,95 |
|
| Telemar Norte Leste S/A |
3201200004239001 |
001 |
201200004239 |
28/01/2013 |
R$ 404,50 |
|
| Embratel - Empresa Brasileira de Telecomunicações |
3201200004416001 |
001 |
201200004416 |
28/01/2013 |
R$ 54,93 |
|
| Embratel - Empresa Brasileira de Telecomunicações |
3201200004071001 |
001 |
201200004071 |
28/01/2013 |
R$ 76,93 |
|
| Telemar Norte Leste S/A |
3201200004363001 |
001 |
201200004363 |
28/01/2013 |
R$ 82,28 |
|
| Telemar Norte Leste S/A |
3201200004411001 |
001 |
201200004411 |
28/01/2013 |
R$ 120,39 |
|
| Telemar Norte Leste S/A |
3201200004364001 |
001 |
201200004364 |
28/01/2013 |
R$ 86,29 |
|
| Telemar Norte Leste S/A |
3201200004415001 |
001 |
201200004415 |
28/01/2013 |
R$ 75,08 |
|
| Telemar Norte Leste S/A |
3201200004362001 |
001 |
201200004362 |
28/01/2013 |
R$ 55,31 |
|
| Copasa - MG |
3201200004490001 |
001 |
201200004490 |
17/01/2013 |
R$ 150,90 |
|
| Copasa - MG |
3201200004491001 |
001 |
201200004491 |
21/01/2013 |
R$ 1.621,74 |
|
| Telemar Norte Leste S/A |
3201200004408001 |
001 |
201200004408 |
07/01/2013 |
R$ 155,66 |
|
| Cemig |
3201200004086001 |
001 |
201200004086 |
15/01/2013 |
R$ 45,15 |
|
| Cemig |
3201200004047001 |
001 |
201200004047 |
15/01/2013 |
R$ 34,21 |
|
| Cemig |
3201200004046001 |
001 |
201200004046 |
15/01/2013 |
R$ 14,11 |
|
| Cemig |
3201200004184001 |
001 |
201200004184 |
15/01/2013 |
R$ 169,28 |
|
| Cemig |
3201200004217001 |
001 |
201200004217 |
15/01/2013 |
R$ 172,50 |
|
| Cemig |
3201200004183001 |
001 |
201200004183 |
15/01/2013 |
R$ 14,43 |
|
| Cemig |
3201200004085001 |
001 |
201200004085 |
15/01/2013 |
R$ 123,79 |
|
| Cemig |
3201200004044001 |
001 |
201200004044 |
15/01/2013 |
R$ 89,45 |
|
| Cemig |
3201200004493001 |
001 |
201200004493 |
15/01/2013 |
R$ 196,95 |
|
| Cemig |
3201200004045001 |
001 |
201200004045 |
15/01/2013 |
R$ 134,35 |
|
| Copasa - MG |
3201200004405001 |
001 |
201200004405 |
15/01/2013 |
R$ 111,85 |
|
| Copasa - MG |
3201200004359001 |
001 |
201200004359 |
15/01/2013 |
R$ 32,03 |
|
| Copasa - MG |
3201200004357001 |
001 |
201200004357 |
15/01/2013 |
R$ 27,79 |
|
| Copasa - MG |
3201200004041001 |
001 |
201200004041 |
15/01/2013 |
R$ 149,04 |
|
| Copasa - MG |
3201200004109001 |
001 |
201200004109 |
15/01/2013 |
R$ 25,08 |
|
| Copasa - MG |
3201200004040001 |
001 |
201200004040 |
15/01/2013 |
R$ 21,79 |
|
| Copasa - MG |
3201200004110001 |
001 |
201200004110 |
15/01/2013 |
R$ 24,72 |
|
| Copasa - MG |
3201200004213001 |
001 |
201200004213 |
15/01/2013 |
R$ 20,46 |
|
| Copasa - MG |
3201200004096001 |
001 |
201200004096 |
15/01/2013 |
R$ 18,81 |
|
| Copasa - MG |
3201200004358001 |
001 |
201200004358 |
15/01/2013 |
R$ 8,12 |
|
| Copasa - MG |
3201200004262001 |
001 |
201200004262 |
15/01/2013 |
R$ 35,71 |
|
| Copasa - MG |
3201200004214001 |
001 |
201200004214 |
15/01/2013 |
R$ 12,35 |
|
| Copasa - MG |
3201200004489001 |
001 |
201200004489 |
15/01/2013 |
R$ 64,88 |
|
| Copasa - MG |
3201200004215001 |
001 |
201200004215 |
15/01/2013 |
R$ 16,56 |
|
| Copasa - MG |
3201200004043001 |
001 |
201200004043 |
15/01/2013 |
R$ 60,19 |
|
| Copasa - MG |
3201200004087001 |
001 |
201200004087 |
15/01/2013 |
R$ 53,04 |
|
| Copasa - MG |
3201200004094001 |
001 |
201200004094 |
15/01/2013 |
R$ 28,62 |
|
| Cemig |
3201200004360001 |
001 |
201200004360 |
15/01/2013 |
R$ 22,83 |
|
| Cemig |
3201200004361001 |
001 |
201200004361 |
15/01/2013 |
R$ 30,27 |
|
| Cemig |
3201200004492001 |
001 |
201200004492 |
15/01/2013 |
R$ 14,11 |
|
| Cemig |
3201200004406001 |
001 |
201200004406 |
15/01/2013 |
R$ 71,24 |
|
| Telemar Norte Leste S/A |
4201200004240001 |
001 |
201200004240 |
28/01/2013 |
R$ 11,73 |
|
| Telemar Norte Leste S/A |
4201200004366001 |
001 |
201200004366 |
02/01/2013 |
R$ 127,14 |
|
| Telemar Norte Leste S/A |
4201200004367001 |
001 |
201200004367 |
02/01/2013 |
R$ 54,33 |
|
| Copasa - MG |
4201200004254001 |
001 |
201200004254 |
09/01/2013 |
R$ 980,48 |
|
| Cemig |
4201200004216001 |
001 |
201200004216 |
05/01/2013 |
R$ 176,09 |
|