Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
Banco do Brasil 1201900000001001 001 000000000001 02/01/2019 R$ 20,30
Banco do Brasil 1201900000001002 002 000000000001 02/01/2019 R$ 51,60
Banco do Brasil 1201900000001003 003 000000000001 03/01/2019 R$ 30,45
Banco do Brasil 1201900000001004 004 000000000001 03/01/2019 R$ 20,30
Caixa Econômica Federal 1201900000002001 001 000000000002 03/01/2019 R$ 28,49
Copasa - MG 1201900000061001 001 000000000061 16/01/2019 R$ 31,96
Copasa - MG 1201900000048001 001 000000000048 16/01/2019 R$ 35,47
Ilson Amaro G. Junior 1201900000146001 001 000000000146 11/01/2019 R$ 750,00
Caixa Econômica Federal 1201900000002002 002 000000000002 11/01/2019 R$ 332,50
Marcos Davino Guedes Gonçalves 1201900000096001 001 000000000096 08/01/2019 R$ 300,00
Pedro de Queiroz Braga 1201900000077001 001 000000000077 10/01/2019 R$ 700,00
Luis Paulo Coelho Linhares 1201900000112001 001 000000000112 10/01/2019 R$ 300,00
Valmirar Soares da Silva 1201900000086001 001 000000000086 08/01/2019 R$ 50,00
Gilberto Pereira de Jesus Rosa 1201900000109001 001 000000000109 08/01/2019 R$ 310,00
Jose Maria Carvalho 1201900000107001 001 000000000107 08/01/2019 R$ 200,00
Luis Paulo Coelho Linhares 1201900000111001 001 000000000111 09/01/2019 R$ 50,00
Luiz Otavio Amaral Andrade 1201900000092001 001 000000000092 08/01/2019 R$ 450,00
Walter Pereira de Oliveira 1201900000115001 001 000000000115 09/01/2019 R$ 60,00
EMATER - MG 1201900000125001 001 000000000125 10/01/2019 R$ 2.673,97
Confederação Nacional de Municipios - CNM 1201900000126001 001 000000000126 10/01/2019 R$ 828,00
Caixa Econômica Federal 1201900000002003 003 000000000002 10/01/2019 R$ 31,08
Banco do Brasil 1201900000001005 005 000000000001 07/01/2019 R$ 358,10
Banco do Brasil 1201900000001006 006 000000000001 04/01/2019 R$ 10,15
PASEP 1201900000131001 001 000000000131 10/01/2019 R$ 5,20
Banco do Brasil 1201900000001007 007 000000000001 09/01/2019 R$ 88,00
Junia Tarsila Felipe do Nascimento 1201900000168001 001 000000000168 08/01/2019 R$ 340,00
Paula Karina de Araujo Ribeiro 1201900000169001 001 000000000169 08/01/2019 R$ 300,00
Adenilson Lopes da Silva 1201900000170001 001 000000000170 08/01/2019 R$ 70,00
Ednilson Antonio Silva 1201900000171001 001 000000000171 08/01/2019 R$ 80,02
Walter Pereira de Oliveira 1201900000083001 001 000000000083 07/01/2019 R$ 370,00
Walter Pereira de Oliveira 1201900000115002 002 000000000115 07/01/2019 R$ 20,00
Luis Paulo Coelho Linhares 1201900000112002 002 000000000112 04/01/2019 R$ 50,00
Luiz Otavio Amaral Andrade 1201900000117001 001 000000000117 02/01/2019 R$ 60,00
Luiz Otavio Amaral Andrade 1201900000117002 002 000000000117 04/01/2019 R$ 360,00
Paula Karina de Araujo Ribeiro 1201900000102001 001 000000000102 04/01/2019 R$ 300,00
Adenilson Lopes da Silva 1201900000170002 002 000000000170 04/01/2019 R$ 300,00
Banco do Brasil 1201900000001008 008 000000000001 10/01/2019 R$ 31,80
Banco do Brasil 1201900000001009 009 000000000001 10/01/2019 R$ 60,90
Banco do Brasil 1201900000001010 010 000000000001 11/01/2019 R$ 38,25
Caixa Econômica Federal 1201900000002005 005 000000000002 11/01/2019 R$ 10,36
Caixa Econômica Federal 1201900000002006 006 000000000002 11/01/2019 R$ 85,50
Banco Itau S/A. 1201900000004001 001 000000000004 11/01/2019 R$ 32,33
Banco Itau S/A. 1201900000004002 002 000000000004 04/01/2019 R$ 130,65
PASEP 1201900000131002 002 000000000131 11/01/2019 R$ 52,80
Vicente Silva Carvalho 1201900000116001 001 000000000116 08/01/2019 R$ 50,00
Cemig 1201900000008001 001 000000000008 16/01/2019 R$ 184,39
Alexandre Pereira da Cruz 1201900000080001 001 000000000080 14/01/2019 R$ 80,00
Luis Paulo Coelho Linhares 1201900000111002 002 000000000111 14/01/2019 R$ 440,00
Jose Maria Carvalho 1201900000107002 002 000000000107 14/01/2019 R$ 300,00
Walter Pereira de Oliveira 1201900000083002 002 000000000083 14/01/2019 R$ 220,00
Walter Pereira de Oliveira 1201900000115003 003 000000000115 14/01/2019 R$ 150,00
Banco do Brasil 1201900000001011 011 000000000001 15/01/2019 R$ 30,45
Banco do Brasil 1201900000001012 012 000000000001 15/01/2019 R$ 10,15
Banco do Brasil 1201900000001013 013 000000000001 15/01/2019 R$ 26,70
Banco do Brasil 1201900000001014 014 000000000001 15/01/2019 R$ 33,65
Banco do Brasil 1201900000001015 015 000000000001 14/01/2019 R$ 20,30
Caixa Econômica Federal 1201900000002007 007 000000000002 14/01/2019 R$ 9,50
Caixa Econômica Federal 1201900000002008 008 000000000002 15/01/2019 R$ 9,50
PASEP 1201900000131003 003 000000000131 10/01/2019 R$ 26,69
Gilberto Pereira de Jesus Rosa 1201900000109002 002 000000000109 14/01/2019 R$ 50,00
Jéssica Josiele dos Reis 1201900000100001 001 000000000100 14/01/2019 R$ 40,00
Walter Pereira de Oliveira 1201900000083003 003 000000000083 15/01/2019 R$ 70,00
Wander Lucio dos Reis da Silva 1201900000105001 001 000000000105 15/01/2019 R$ 80,00
Copasa - MG 1201900000039001 001 000000000039 21/01/2019 R$ 52,12
Luis Paulo Coelho Linhares 1201900000193001 001 000000000193 15/01/2019 R$ 70,00
Luis Paulo Coelho Linhares 1201900000193002 002 000000000193 15/01/2019 R$ 200,00
João Eduardo de Miranda 1201900000194001 001 000000000194 14/01/2019 R$ 50,00
Associacao Familia Amiga dos Animais 1201900000150001 001 000000000150 16/01/2019 R$ 300,00
LAR DOS IDOSOS DE SAO JOAO EVANGELISTA 1201900000147001 001 000000000147 17/01/2019 R$ 1.908,00
Grupo da Melhor Idade- Alegria de Viver - 1201900000149001 001 000000000149 17/01/2019 R$ 954,00
Banco do Brasil 1201900000001016 016 000000000001 16/01/2019 R$ 52,60
Banco do Brasil 1201900000001017 017 000000000001 16/01/2019 R$ 463,50
Banco do Brasil 1201900000001018 018 000000000001 16/01/2019 R$ 10,15
Caixa Econômica Federal 1201900000002009 009 000000000002 16/01/2019 R$ 31,08
Geraldo Roqui Eustaquio 1201900000085001 001 000000000085 14/01/2019 R$ 50,00
Adao Carlos da Silva 1201900000113001 001 000000000113 08/01/2019 R$ 50,00
Adao Carlos da Silva 1201900000113002 002 000000000113 14/01/2019 R$ 100,00
Vicente Silva Carvalho 1201900000090001 001 000000000090 14/01/2019 R$ 140,00
Luciano Alves Nascimento 1201900000079001 001 000000000079 08/01/2019 R$ 120,00
Cemig 1201900000015001 001 000000000015 31/01/2019 R$ 177,99
Copasa - MG 1201900000041001 001 000000000041 31/01/2019 R$ 97,86
Copasa - MG 1201900000043001 001 000000000043 17/01/2019 R$ 54,41
Caixa Econômica Federal 1201900000002011 011 000000000002 17/01/2019 R$ 19,00
Copasa - MG 1201900000049001 001 000000000049 31/01/2019 R$ 38,97
Banco do Brasil 1201900000001020 020 000000000001 17/01/2019 R$ 10,15
Banco do Brasil 1201900000001021 021 000000000001 17/01/2019 R$ 13,80
PASEP 1201900000131004 004 000000000131 18/01/2019 R$ 0,45
PASEP 1201900000131005 005 000000000131 18/01/2019 R$ 2.262,30
EMATER - MG 1201900000125002 002 000000000125 18/01/2019 R$ 2.673,97
Cemig 1201900000005001 001 000000000005 31/01/2019 R$ 104,28
Gledson Jose da Costa 1201900000223001 001 000000000223 18/01/2019 R$ 247,49
CONSBRA CONSTRUTORA EIRELI 1201900000191001 001 000000000191 18/01/2019 R$ 57.200,00
Mariza Francisca dos Anjos 1201900000206001 001 000000000206 18/01/2019 R$ 300,00
Junia Tarsila Felipe do Nascimento 1201900000207001 001 000000000207 18/01/2019 R$ 800,00
Tatiane Alves Pereira 1201900000208001 001 000000000208 18/01/2019 R$ 868,00
Simone Rocha de Souza 1201900000209001 001 000000000209 18/01/2019 R$ 200,00
Geronisa Rodrigues dos Santos 1201900000210001 001 000000000210 18/01/2019 R$ 265,00
Maria de Lourdes Silveira Procopio Queiroga 1201900000212001 001 000000000212 18/01/2019 R$ 550,00
Lucia de Fatima Batista 1201900000221001 001 000000000221 18/01/2019 R$ 131,20
Aderli Gomes Fernandes 1201900000213001 001 000000000213 18/01/2019 R$ 165,00
Beatriz da Silva Costa 1201900000214001 001 000000000214 18/01/2019 R$ 104,71
Diva Egidio da Silva 1201900000215001 001 000000000215 18/01/2019 R$ 150,00
Manoela Aparecida Silva Oliveira 1201900000216001 001 000000000216 18/01/2019 R$ 200,00
Valdirene Passos da Silva Teodoro 1201900000217001 001 000000000217 18/01/2019 R$ 300,00
Viviane aparecida Vieira 1201900000218001 001 000000000218 18/01/2019 R$ 900,00
José Maria Rosa 1201900000219001 001 000000000219 18/01/2019 R$ 400,00
Maria Jose de Carvalho Oliveira 1201900000220001 001 000000000220 18/01/2019 R$ 179,00
Irene Gomes Gonçalves 1201900000222001 001 000000000222 18/01/2019 R$ 480,00
Zelia Silva de Carvalho Mansur 1201900000182001 001 000000000182 07/01/2019 R$ 331,80
Aline Emanuele da Silva Cunha 1201900000183001 001 000000000183 08/01/2019 R$ 390,00
Valderia Lopes de Oliveira 1201900000184001 001 000000000184 08/01/2019 R$ 757,25
Jose Maria Rocha 1201900000185001 001 000000000185 09/01/2019 R$ 297,90
Gilberto Ferreira dos Santos 1201900000186001 001 000000000186 09/01/2019 R$ 160,00
Almiro Salvador Correia 1201900000187001 001 000000000187 10/01/2019 R$ 400,00
Silvania Pimenta Amaral Felix 1201900000175001 001 000000000175 02/01/2019 R$ 300,00
Cintia de Lima Andrade 1201900000174001 001 000000000174 02/01/2019 R$ 103,00
Karine Pereira de Almeida 1201900000172001 001 000000000172 02/01/2019 R$ 200,00
Selba Maria da Silva 1201900000176001 001 000000000176 03/01/2019 R$ 1.600,00
Roberto Moreira da Silva 1201900000177001 001 000000000177 03/01/2019 R$ 630,00
Lidiane de Oliveira Dionizio 1201900000178001 001 000000000178 03/01/2019 R$ 2.525,68
Selba Maria da Silva 1201900000180001 001 000000000180 07/01/2019 R$ 800,00
Sebastião Rodrigues Rocha Filho 1201900000181001 001 000000000181 07/01/2019 R$ 400,00
Rosemary dos Santos Gonçalves 1201900000179001 001 000000000179 04/01/2019 R$ 100,00
Hudson Davino Gonçalves 1201900000188001 001 000000000188 10/01/2019 R$ 250,00
Auto Eletrica e Mecanica Profissionais Ltda 1201900000195001 001 000000000195 17/01/2019 R$ 1.150,52
Rosa Aparecida da Silva Souza 1201900000204001 001 000000000204 18/01/2019 R$ 200,00
Maria Flor de Maio Santos 1201900000203001 001 000000000203 18/01/2019 R$ 158,40
Maria Jose Ferreira de Melo 1201900000205001 001 000000000205 18/01/2019 R$ 320,00
Gabriela Alves Barbosa 1201900000200001 001 000000000200 16/01/2019 R$ 200,00
Fabiana Carvalho Alves 1201900000201001 001 000000000201 16/01/2019 R$ 200,00
Marcos Raimundo Expedito 1201900000202001 001 000000000202 16/01/2019 R$ 1.800,00
Edilce Barbosa 1201900000199001 001 000000000199 16/01/2019 R$ 200,00
Janaina Mateus Pereira 1201900000190001 001 000000000190 14/01/2019 R$ 200,00
Renata Pereira dos Santos 1201900000189001 001 000000000189 14/01/2019 R$ 200,00
Celia Teixeira Andrade 1201900000151001 001 000000000151 21/01/2019 R$ 1.027,65
Corina Ferreira dos Santos 1201900000152001 001 000000000152 21/01/2019 R$ 513,97
Deise de Oliveira Costa Souza 1201900000153001 001 000000000153 21/01/2019 R$ 241,79
Deniza Aparecida Oliveira Teixeira 1201900000154001 001 000000000154 21/01/2019 R$ 816,77
Hilarino Ferreira Campos 1201900000155001 001 000000000155 21/01/2019 R$ 599,08
Ivone Margarida Pimenta Santos 1201900000156001 001 000000000156 21/01/2019 R$ 470,28
Maria da Purificacao Aparecida Correia Ribeiro 1201900000157001 001 000000000157 21/01/2019 R$ 686,22
Maria das Merces Barbosa Martins 1201900000158001 001 000000000158 21/01/2019 R$ 506,78
Maria de Fátima Souza Alvarenga 1201900000159001 001 000000000159 21/01/2019 R$ 254,89
Maria de Lourdes Cardoso Medina 1201900000160001 001 000000000160 21/01/2019 R$ 877,04
Maria Evangelista Gonçalves 1201900000161001 001 000000000161 21/01/2019 R$ 140,80
Maria José Azevedo Andrade 1201900000162001 001 000000000162 21/01/2019 R$ 371,82
Maria Lucia dos Santos Carvalho 1201900000163001 001 000000000163 21/01/2019 R$ 409,75
Marilda Alves de Queiroz Borges 1201900000164001 001 000000000164 21/01/2019 R$ 302,05
Roselia Gomes Silva 1201900000165001 001 000000000165 21/01/2019 R$ 436,44
Maria do Rosario Ribeiro Sardinha 1201900000166001 001 000000000166 21/01/2019 R$ 822,45
Maria do Carmo Ferreira da Silva 1201900000167001 001 000000000167 21/01/2019 R$ 326,26
Cemig 1201900000007001 001 000000000007 16/01/2019 R$ 81,42
Cemig 1201900000012001 001 000000000012 16/01/2019 R$ 87,66
Banco do Brasil 1201900000001019 019 000000000001 17/01/2019 R$ 10,15
Lidiane tania Rodrigues 1201900000211001 001 000000000211 18/01/2019 R$ 400,00
Banco do Brasil 1201900000001022 022 000000000001 18/01/2019 R$ 10,15
Banco Itau S/A. 1201900000004003 003 000000000004 21/01/2019 R$ 13,54
PASEP 1201900000131006 006 000000000131 18/01/2019 R$ 8.300,00
PASEP 1201900000131007 007 000000000131 22/01/2019 R$ 179,08
PASEP 1201900000131008 008 000000000131 18/01/2019 R$ 10,34
Associação Mineira de Municípios 1201900000135001 001 000000000135 21/01/2019 R$ 868,00
Cléber André de Carvalho 1201900000192001 001 000000000192 25/01/2019 R$ 2.582,00
Cemig 1201900000011001 001 000000000011 31/01/2019 R$ 197,19
Telemar Norte Leste S/A 1201900000075001 001 000000000075 31/01/2019 R$ 137,20
Telemar Norte Leste S/A 1201900000069001 001 000000000069 31/01/2019 R$ 57,44
Telemar Norte Leste S/A 1201900000074002 002 000000000074 25/01/2019 R$ 58,04
Telemar Norte Leste S/A 1201900000070002 002 000000000070 31/01/2019 R$ 106,12
Telemar Norte Leste S/A 1201900000074004 004 000000000074 25/01/2019 R$ 88,62
Telemar Norte Leste S/A 1201900000075003 003 000000000075 31/01/2019 R$ 84,01
Luis Paulo Coelho Linhares 1201900000193003 003 000000000193 18/01/2019 R$ 300,00
Clesio Adriano de Carvalho 1201900000106001 001 000000000106 21/01/2019 R$ 250,00
Walter Pereira de Oliveira 1201900000083004 004 000000000083 21/01/2019 R$ 450,00
Jose Maria Carvalho 1201900000107003 003 000000000107 21/01/2019 R$ 250,00
Luis Paulo Coelho Linhares 1201900000111003 003 000000000111 21/01/2019 R$ 300,00
Adenilson Lopes da Silva 1201900000170003 003 000000000170 21/01/2019 R$ 70,00
Empresa Brasileira Correios e Telegrafos - ECT 1201900000132001 001 000000000132 22/01/2019 R$ 51,75
Empresa Brasileira Correios e Telegrafos - ECT 1201900000132002 002 000000000132 18/01/2019 R$ 216,45
Geraldo Magela Papa 1201900000293001 001 000000000293 21/01/2019 R$ 50,00
Josiane Fernandes Rocha 1201900000292001 001 000000000292 21/01/2019 R$ 89,90
Glaucia Braga de Athaide 1201900000291001 001 000000000291 21/01/2019 R$ 481,80
Isabel Nunes Barreto 1201900000290001 001 000000000290 21/01/2019 R$ 300,00
Eliana de Fatima Bicalho de Sa 1201900000289001 001 000000000289 18/01/2019 R$ 120,00
Claudiceia dos Reis Costa 1201900000288001 001 000000000288 18/01/2019 R$ 265,00
Ângela Aparecida Ribeiro 1201900000287001 001 000000000287 18/01/2019 R$ 330,00
Cemig 1201900000019001 001 000000000019 31/01/2019 R$ 66,79
Copasa - MG 1201900000063001 001 000000000063 31/01/2019 R$ 32,11
Banco do Brasil 1201900000001023 023 000000000001 22/01/2019 R$ 10,60
Alexandre Pereira da Cruz 1201900000080002 002 000000000080 22/01/2019 R$ 80,00
Gilberto Pereira de Jesus Rosa 1201900000109003 003 000000000109 22/01/2019 R$ 50,00
Jose Aparecido Pereira 1201900000302001 001 000000000302 22/01/2019 R$ 918,00
CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais 1201900000303001 001 000000000303 22/01/2019 R$ 85,96
Agnes Corina de Oliveira 1201900000264001 001 000000000264 24/01/2019 R$ 1.880,00
Maria Antonia Pereira da Silva 1201900000273001 001 000000000273 24/01/2019 R$ 1.880,00
Nubia Cristina Ferreira Guedes 1201900000277001 001 000000000277 24/01/2019 R$ 1.880,00
PRISCILA CRISTINA PINTO 1201900000278001 001 000000000278 24/01/2019 R$ 1.880,00
Kelijane dos Santos Campos Guerra 1201900000271001 001 000000000271 24/01/2019 R$ 1.000,00
Arestina Roberta Grizante 1201900000294001 001 000000000294 24/01/2019 R$ 1.000,00
Marieta de Sales Silva 1201900000274001 001 000000000274 24/01/2019 R$ 1.000,00
elissetima das Dores da Ailva 1201900000266001 001 000000000266 24/01/2019 R$ 1.000,00
Banco do Brasil 1201900000001024 024 000000000001 24/01/2019 R$ 30,45
Banco do Brasil 1201900000001025 025 000000000001 24/01/2019 R$ 10,15
Banco do Brasil 1201900000001026 026 000000000001 24/01/2019 R$ 30,85
Banco do Brasil 1201900000001027 027 000000000001 23/01/2019 R$ 21,20
Caixa Econômica Federal 1201900000002012 012 000000000002 24/01/2019 R$ 9,50
Banco Bradesco S/A 1201900000003001 001 000000000003 23/01/2019 R$ 22,50
Copasa - MG 1201900000062001 001 000000000062 31/01/2019 R$ 41,58
Luis Paulo Coelho Linhares 1201900000193004 004 000000000193 24/01/2019 R$ 300,00
Thiago Antunes Mansur Pantuzzo 1201900000108001 001 000000000108 24/01/2019 R$ 80,00
Thiago Antunes Mansur Pantuzzo 1201900000108002 002 000000000108 24/01/2019 R$ 250,00
Marcos Davino Guedes Gonçalves 1201900000096002 002 000000000096 25/01/2019 R$ 150,00
Comercial Itabirana de Pneus Ltda 1201900000365001 001 000000000365 25/01/2019 R$ 4.001,00
Donizete Pereira de Jesus 1201900000248001 001 000000000248 25/01/2019 R$ 2.000,00
Misofonte Oliveira da Silva 1201900000300001 001 000000000300 24/01/2019 R$ 8.898,90
Alexandre Pereira da Cruz 1201900000080003 003 000000000080 25/01/2019 R$ 250,00
Vicente Silva Carvalho 1201900000090002 002 000000000090 21/01/2019 R$ 470,00
Vicente Silva Carvalho 1201900000116002 002 000000000116 21/01/2019 R$ 305,73
Cléber André de Carvalho 1201900000283001 001 000000000283 28/01/2019 R$ 1.049,00
Cléber André de Carvalho 1201900000284001 001 000000000284 28/01/2019 R$ 602,00
Cléber André de Carvalho 1201900000285001 001 000000000285 28/01/2019 R$ 977,00
Cléber André de Carvalho 1201900000282001 001 000000000282 28/01/2019 R$ 1.014,00
Jose Luiz do Nascimento 29163609134 1201900000366001 001 000000000366 28/01/2019 R$ 2.420,00
CONSBRA CONSTRUTORA EIRELI 1201900000191002 002 000000000191 28/01/2019 R$ 17.600,00
Banco do Brasil 1201900000001028 028 000000000001 25/01/2019 R$ 19,80
Banco do Brasil 1201900000001029 029 000000000001 25/01/2019 R$ 10,15
Caixa Econômica Federal 1201900000002014 014 000000000002 25/01/2019 R$ 83,44
Adenilson Lopes da Silva 1201900000170004 004 000000000170 28/01/2019 R$ 50,00
Luiz Otavio Amaral Andrade 1201900000092002 002 000000000092 25/01/2019 R$ 300,00
Luiz Otavio Amaral Andrade 1201900000117003 003 000000000117 25/01/2019 R$ 400,00
Telemar Norte Leste S/A 1201900000075004 004 000000000075 31/01/2019 R$ 84,01
Telemar Norte Leste S/A 1201900000075005 005 000000000075 31/01/2019 R$ 84,30
Telemar Norte Leste S/A 1201900000069002 002 000000000069 31/01/2019 R$ 84,01
Juliana Lopes Santos Ferreira 1201900000173001 001 000000000173 02/01/2019 R$ 200,00
Eliane Maria Serafim Quintino 1201900000378001 001 000000000378 25/01/2019 R$ 147,75
Irene Ferreira da Silva 1201900000380001 001 000000000380 25/01/2019 R$ 270,00
Gislane Fernandes Costa 1201900000381001 001 000000000381 25/01/2019 R$ 500,00
Elton Antonio Maria das Graças Duarte 1201900000383001 001 000000000383 28/01/2019 R$ 40,00
Martinez de Morais Araujo 1201900000382001 001 000000000382 25/01/2019 R$ 147,00
Empresa Brasileira Correios e Telegrafos - ECT 1201900000132003 003 000000000132 25/01/2019 R$ 191,40
Misofonte Oliveira da Silva 1201900000301001 001 000000000301 28/01/2019 R$ 15.905,69
CISVAS - Consórcio Intermunicipal de Saúde 1201900000134002 002 000000000134 29/01/2019 R$ 1.878,03
Banco do Brasil 1201900000001030 030 000000000001 28/01/2019 R$ 16,60
Walter Pereira de Oliveira 1201900000115004 004 000000000115 29/01/2019 R$ 350,00
Walter Pereira de Oliveira 1201900000083005 005 000000000083 29/01/2019 R$ 610,00
Auto Eletrica e Mecanica Profissionais Ltda 1201900000400001 001 000000000400 30/01/2019 R$ 3.497,75
Auto Eletrica e Mecanica Profissionais Ltda 1201900000367001 001 000000000367 30/01/2019 R$ 2.969,40
Posto DM Ltda 1201900000387001 001 000000000387 30/01/2019 R$ 7.814,68
Posto DM Ltda 1201900000386001 001 000000000386 30/01/2019 R$ 210,29
Posto DM Ltda 1201900000385001 001 000000000385 30/01/2019 R$ 613,40
Posto DM Ltda 1201900000384001 001 000000000384 30/01/2019 R$ 216,54
Gilberto Pereira de Jesus Rosa 1201900000109004 004 000000000109 29/01/2019 R$ 250,00
Luis Paulo Coelho Linhares 1201900000111004 004 000000000111 29/01/2019 R$ 350,00
Gledson Jose da Costa 1201900000101001 001 000000000101 21/01/2019 R$ 300,00
Adao Carlos da Silva 1201900000113003 003 000000000113 21/01/2019 R$ 100,00
Maria Aparecida Rodrigues dos Anjos 1201900000398001 001 000000000398 29/01/2019 R$ 400,00
Graciele Alessandra Moura Pereira 1201900000369001 001 000000000369 23/01/2019 R$ 200,00
Thiago Antunes Mansur Pantuzzo 1201900000370001 001 000000000370 24/01/2019 R$ 36,35
Agnes Corina de Oliveira 1201900000368001 001 000000000368 23/01/2019 R$ 39,00
Cintia de Lima Andrade 1201900000371001 001 000000000371 25/01/2019 R$ 205,00
Selba Maria da Silva 1201900000372001 001 000000000372 25/01/2019 R$ 750,00
Alexandra Costa de Moura 1201900000374001 001 000000000374 25/01/2019 R$ 450,00
Maria Aparecida dos Santos 1201900000375001 001 000000000375 25/01/2019 R$ 82,00
Alessandra de Fatima Oliveira 1201900000377001 001 000000000377 25/01/2019 R$ 150,00
Maria do Carmo Rocha Souza 1201900000376001 001 000000000376 25/01/2019 R$ 160,00
Cemig 1201900000027001 001 000000000027 31/01/2019 R$ 202,41
Adao Carlos da Silva 1201900000113004 004 000000000113 29/01/2019 R$ 220,00
Misofonte Oliveira da Silva 1201900000296001 001 000000000296 28/01/2019 R$ 2.554,02
EMATER - MG 1201900000125003 003 000000000125 30/01/2019 R$ 2.673,97
Banco do Brasil 1201900000001031 031 000000000001 29/01/2019 R$ 10,60
Caixa Econômica Federal 1201900000002015 015 000000000002 29/01/2019 R$ 20,72
PASEP 1201900000131009 009 000000000131 30/01/2019 R$ 6.208,31
PASEP 1201900000131010 010 000000000131 30/01/2019 R$ 0,14
Gerolisa Fatima do Nascimento 1201900000267001 001 000000000267 30/01/2019 R$ 1.500,00
Alef dos Santos Ferreira 1201900000295001 001 000000000295 30/01/2019 R$ 1.000,00
Gilberto da Silva Gonçalves 1201900000268001 001 000000000268 30/01/2019 R$ 1.100,00
Supermercado Bicalho e Bicalho Ltda - ME. 1201900000397001 001 000000000397 31/01/2019 R$ 957,40
DDD Net Serviços de Comunicações Ltda 1201900000235001 001 000000000235 31/01/2019 R$ 600,00
Misofonte Oliveira da Silva 1201900000299001 001 000000000299 30/01/2019 R$ 3.888,10
Misofonte Oliveira da Silva 1201900000298001 001 000000000298 30/01/2019 R$ 3.906,96
Banco do Brasil 1201900000001032 032 000000000001 30/01/2019 R$ 20,36
Banco do Brasil 1201900000001033 033 000000000001 30/01/2019 R$ 73,70
Banco do Brasil 1201900000001034 034 000000000001 30/01/2019 R$ 30,54
Banco Itau S/A. 1201900000004004 004 000000000004 30/01/2019 R$ 12,51
Secretaria de Estado de Casa Civil 1201900000123001 001 000000000123 30/01/2019 R$ 177,18
Valmirar Soares da Silva 1201900000086002 002 000000000086 29/01/2019 R$ 50,00
Jose Maria Carvalho 1201900000107004 004 000000000107 29/01/2019 R$ 250,00
Instituto Nacional do Seguro Social - INSS 1201900000127001 001 000000000127 30/01/2019 R$ 12.954,49
Maria Luciene da Silva 1201900000423001 001 000000000423 30/01/2019 R$ 250,00
Marcos Raimundo Expedito 1201900000414001 001 000000000414 30/01/2019 R$ 750,00
Aderli Gomes Fernandes 1201900000415001 001 000000000415 30/01/2019 R$ 265,00
Judith de Oliveira Campo 1201900000416001 001 000000000416 30/01/2019 R$ 250,00
Sara Vieira Lima da Cruz 1201900000417001 001 000000000417 30/01/2019 R$ 200,00
Sabrina Rodrigues dos Santos 1201900000418001 001 000000000418 30/01/2019 R$ 200,00
Elaine dos Reis Lopes 1201900000419001 001 000000000419 30/01/2019 R$ 200,00
Maria Leila dos Santos 1201900000420001 001 000000000420 30/01/2019 R$ 400,00
Wellington dos Anjos Nascimento 1201900000421001 001 000000000421 31/01/2019 R$ 265,00
Copasa - MG 1201900000042001 001 000000000042 16/01/2019 R$ 38,08
Telemar Norte Leste S/A 1201900000072001 001 000000000072 16/01/2019 R$ 105,78
Copasa - MG 1201900000044001 001 000000000044 16/01/2019 R$ 29,34
Copasa - MG 1201900000040001 001 000000000040 16/01/2019 R$ 40,88
Secretaria de Estado de Casa Civil 1201900000123002 002 000000000123 02/01/2019 R$ 442,95
Secretaria de Estado de Casa Civil 1201900000123003 003 000000000123 04/01/2019 R$ 531,54
Banco de Desenvolvimento de Minas Gerais BDMG 1201900000129001 001 000000000129 10/01/2019 R$ 17.711,04
Banco de Desenvolvimento de Minas Gerais BDMG 1201900000130001 001 000000000130 10/01/2019 R$ 6.679,81
Caixa Econômica Federal 1201900000136001 001 000000000136 11/01/2019 R$ 8.020,27
Caixa Econômica Federal 1201900000137001 001 000000000137 11/01/2019 R$ 1.777,79
Telemar Norte Leste S/A 1201900000074006 006 000000000074 15/01/2019 R$ 2.079,20
CISVAS - Consórcio Intermunicipal de Saúde 1201900000134003 003 000000000134 15/01/2019 R$ 1.984,00
Banco do Brasil 1201900000001035 035 000000000001 25/01/2019 R$ 7,45
Banco do Brasil 1201900000001036 036 000000000001 14/01/2019 R$ 10,15
Banco do Brasil 1201900000001037 037 000000000001 31/01/2019 R$ 25,80
Caixa Econômica Federal 1201900000002016 016 000000000002 31/01/2019 R$ 10,36
Banco Bradesco S/A 1201900000003002 002 000000000003 30/01/2019 R$ 3,00
Banco Itau S/A. 1201900000004005 005 000000000004 31/01/2019 R$ 107,25
PASEP 1201900000131011 011 000000000131 10/01/2019 R$ 5.673,88
Instituto Nacional do Seguro Social - INSS 1201900000128001 001 000000000128 10/01/2019 R$ 14.757,80
Instituto Nacional do Seguro Social - INSS 1201900000127002 002 000000000127 10/01/2019 R$ 31.598,86
Alexandre Pereira da Cruz 1201900000080004 004 000000000080 31/01/2019 R$ 180,00
Silvani Pinto Nonato Ferreira 1201900000097001 001 000000000097 29/01/2019 R$ 40,00
Telemicro Informatica e Telecomunicaçoes Ltda 1201900000226001 001 000000000226 24/01/2019 R$ 2.136,16
Seguradora Lider dos Consorcios do Seguro DPVAT S.A. 1201900000438001 001 000000000438 31/01/2019 R$ 48,45
Seguradora Lider dos Consorcios do Seguro DPVAT S.A. 1201900000439001 001 000000000439 31/01/2019 R$ 151,10
Seguradora Lider dos Consorcios do Seguro DPVAT S.A. 1201900000440001 001 000000000440 31/01/2019 R$ 332,74
Prefeitura Municipal de Governador Valadares 1201900000442001 001 000000000442 14/01/2019 R$ 104,13
Seguradora Lider dos Consorcios do Seguro DPVAT S.A. 1201900000441001 001 000000000441 15/01/2019 R$ 16,15
Seguradora Lider dos Consorcios do Seguro DPVAT S.A. 1201900000437001 001 000000000437 31/01/2019 R$ 597,72
Instituto Nacional do Seguro Social - INSS 1201900000424001 001 000000000424 10/01/2019 R$ 18.048,71
Guilherme Sardinha Santos e Fraga 1201900000425001 001 000000000425 21/01/2019 R$ 630,00
Geraldo Magela Papa 1201900000403001 001 000000000403 29/01/2019 R$ 50,00
Geraldo Roqui Eustaquio 1201900000085003 003 000000000085 29/01/2019 R$ 50,00
Alessandra Rodrigues dos Reis 1201900000422001 001 000000000422 31/01/2019 R$ 250,00
Caixa Econômica Federal 1201900000002026 026 000000000002 24/01/2019 R$ 9,50
Banco do Brasil 1201900000001059 059 000000000001 22/01/2019 R$ 6,00
Luis Paulo Coelho Linhares 1201900000563001 001 000000000563 10/01/2019 R$ 200,00
Construtora Faz Ltda (Cia Mineira de Imóveis) 1201900000536001 001 000000000536 04/01/2019 R$ 3.304,70
Caixa Econômica Federal 1201900000002028 028 000000000002 11/01/2019 R$ 673,00
Luiz Otavio Amaral Andrade 1201900000599001 001 000000000599 30/01/2019 R$ 60,00
Enilda da Paz Nascimento 1201900000379001 001 000000000379 25/01/2019 R$ 80,00
Banco Itau S/A. 1201900000004010 010 000000000004 15/01/2019 R$ 107,25
Instituto Nacional do Seguro Social - INSS 1201900000649001 001 000000000649 10/01/2019 R$ 11.704,71
Pedro de Queiroz Braga 1201900000077005 005 000000000077 30/01/2019 R$ 150,00
Instituto Nacional do Seguro Social - INSS 1201900000738001 001 000000000738 10/01/2019 R$ 2.171,60
Cemig 3201800000189011 000000000189 22/01/2019 R$ 3.821,93
Posto e Restaurante Walison Ltda 3201800002966001 000000002966 02/01/2019 R$ 5.819,51
Posto e Restaurante Walison Ltda 3201800002966002 000000002966 02/01/2019 R$ 14.690,86
Prefeitura Municipal de São João Evangelista 3201800003062001 000000003062 15/01/2019 R$ 93.506,06
Prefeitura Municipal de São João Evangelista 3201800003063001 000000003063 15/01/2019 R$ 185.750,24
Prefeitura Municipal de São João Evangelista 3201800003064001 000000003064 15/01/2019 R$ 18.577,59
Prefeitura Municipal de São João Evangelista 3201800003067001 000000003067 15/01/2019 R$ 2.089,26
Prefeitura Municipal de São João Evangelista 3201800003068001 000000003068 15/01/2019 R$ 92.525,66
Copasa - MG 3201800000170012 000000000170 16/01/2019 R$ 22,18
Telemar Norte Leste S/A 3201800000209180 000000000209 02/01/2019 R$ 67,52
Telemar Norte Leste S/A 3201800000210121 000000000210 02/01/2019 R$ 10,86
Telemar Norte Leste S/A 3201800000208040 000000000208 07/01/2019 R$ 62,71
Telemar Norte Leste S/A 3201800000210124 000000000210 02/01/2019 R$ 467,96
Telemar Norte Leste S/A 3201800000212007 000000000212 02/01/2019 R$ 57,44
Cemig 3201800000190012 000000000190 03/01/2019 R$ 179,32
Telemar Norte Leste S/A 3201800000210125 000000000210 18/01/2019 R$ 1.900,45
WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA 3201800002753003 000000002753 02/01/2019 R$ 67.342,53
Lucinéia Vieira da Rocha Costa-ME 3201800001940006 000000001940 04/01/2019 R$ 20.218,51
WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA 3201800001591007 000000001591 02/01/2019 R$ 54.502,85
Tecno2000 Indútria e Comércio Ltda 3201800002414001 000000002414 17/01/2019 R$ 46.125,00
Prefeitura Municipal de São João Evangelista 3201800003227001 000000003227 03/01/2019 R$ 2.385,00
Prefeitura Municipal de São João Evangelista 3201800003228001 000000003228 03/01/2019 R$ 1.431,00
Prefeitura Municipal de São João Evangelista 3201800003229001 000000003229 03/01/2019 R$ 15.985,00
Prefeitura Municipal de São João Evangelista 3201800003230001 000000003230 03/01/2019 R$ 5.421,00
Prefeitura Municipal de São João Evangelista 3201800003231001 000000003231 03/01/2019 R$ 6.330,07
Prefeitura Municipal de São João Evangelista 3201800003232001 000000003232 03/01/2019 R$ 1.100,00
Prefeitura Municipal de São João Evangelista 3201800003233001 000000003233 03/01/2019 R$ 5.472,34
Prefeitura Municipal de São João Evangelista 3201800003234001 000000003234 03/01/2019 R$ 2.298,47
Prefeitura Municipal de São João Evangelista 3201800003235001 000000003235 03/01/2019 R$ 1.650,00
Prefeitura Municipal de São João Evangelista 3201800003236001 000000003236 03/01/2019 R$ 41.712,65
Prefeitura Municipal de São João Evangelista 3201800003237001 000000003237 03/01/2019 R$ 13.960,20
Prefeitura Municipal de São João Evangelista 3201800003239001 000000003239 03/01/2019 R$ 2.938,32
Prefeitura Municipal de São João Evangelista 3201800003240001 000000003240 03/01/2019 R$ 1.254,00
Prefeitura Municipal de São João Evangelista 3201800003242001 000000003242 03/01/2019 R$ 6.398,52
Prefeitura Municipal de São João Evangelista 3201800003243001 000000003243 03/01/2019 R$ 6.330,07
Prefeitura Municipal de São João Evangelista 3201800003244001 000000003244 30/01/2019 R$ 90.586,38
Prefeitura Municipal de São João Evangelista 3201800003245001 000000003245 30/01/2019 R$ 169.855,37
Prefeitura Municipal de São João Evangelista 3201800003246001 000000003246 30/01/2019 R$ 26.847,64
Prefeitura Municipal de São João Evangelista 3201800003247001 000000003247 03/01/2019 R$ 4.545,02
Prefeitura Municipal de São João Evangelista 3201800003248001 000000003248 03/01/2019 R$ 29.263,85
Prefeitura Municipal de São João Evangelista 3201800003249001 000000003249 30/01/2019 R$ 1.900,05
Prefeitura Municipal de São João Evangelista 3201800003250001 000000003250 30/01/2019 R$ 91.380,85
Prefeitura Municipal de São João Evangelista 3201800003251001 000000003251 03/01/2019 R$ 5.056,20
Prefeitura Municipal de São João Evangelista 3201800003252001 000000003252 03/01/2019 R$ 28.282,80
Prefeitura Municipal de São João Evangelista 3201800003253001 000000003253 03/01/2019 R$ 4.362,00
Prefeitura Municipal de São João Evangelista 3201800003254001 000000003254 03/01/2019 R$ 5.472,34
Prefeitura Municipal de São João Evangelista 3201800003256001 000000003256 03/01/2019 R$ 21.158,05
Prefeitura Municipal de São João Evangelista 3201800003257001 000000003257 03/01/2019 R$ 23.834,22
Prefeitura Municipal de São João Evangelista 3201800003258001 000000003258 03/01/2019 R$ 14.868,52
Prefeitura Municipal de São João Evangelista 3201800003259001 000000003259 03/01/2019 R$ 954,00
Prefeitura Municipal de São João Evangelista 3201800003261001 000000003261 03/01/2019 R$ 10.965,64
Prefeitura Municipal de São João Evangelista 3201800003262001 000000003262 03/01/2019 R$ 6.710,03
Prefeitura Municipal de São João Evangelista 3201800003263001 000000003263 03/01/2019 R$ 6.382,21
Prefeitura Municipal de São João Evangelista 3201800003264001 000000003264 03/01/2019 R$ 1.154,00
Prefeitura Municipal de São João Evangelista 3201800003265001 000000003265 03/01/2019 R$ 3.113,54
Prefeitura Municipal de São João Evangelista 3201800003266001 000000003266 03/01/2019 R$ 6.486,48
Prefeitura Municipal de São João Evangelista 3201800003267001 000000003267 03/01/2019 R$ 12.505,56
Prefeitura Municipal de São João Evangelista 3201800003268001 000000003268 03/01/2019 R$ 954,00
Prefeitura Municipal de São João Evangelista 3201800003269001 000000003269 03/01/2019 R$ 9.968,11
Prefeitura Municipal de São João Evangelista 3201800003270001 000000003270 03/01/2019 R$ 26.552,79
Prefeitura Municipal de São João Evangelista 3201800003271001 000000003271 03/01/2019 R$ 954,00
Prefeitura Municipal de São João Evangelista 3201800003272001 000000003272 03/01/2019 R$ 6.434,34
Prefeitura Municipal de São João Evangelista 3201800003273001 000000003273 03/01/2019 R$ 13.610,30
Prefeitura Municipal de São João Evangelista 3201800003274001 000000003274 03/01/2019 R$ 4.941,72
Prefeitura Municipal de São João Evangelista 3201800003275001 000000003275 03/01/2019 R$ 1.621,80
Prefeitura Municipal de São João Evangelista 3201800003276001 000000003276 03/01/2019 R$ 2.724,60
Prefeitura Municipal de São João Evangelista 3201800003277001 000000003277 03/01/2019 R$ 1.335,60
Prefeitura Municipal de São João Evangelista 3201800003286001 000000003286 03/01/2019 R$ 1.880,00
Prefeitura Municipal de São João Evangelista 3201800003255001 000000003255 03/01/2019 R$ 69.302,88
Prefeitura Municipal de São João Evangelista 3201800003287001 000000003287 03/01/2019 R$ 2.289,60
Prefeitura Municipal de São João Evangelista 3201800003278001 000000003278 03/01/2019 R$ 1.144,80
Prefeitura Municipal de São João Evangelista 3201800003288001 000000003288 03/01/2019 R$ 5.472,34
Copasa - MG 3201800000164013 000000000164 04/01/2019 R$ 33,33
Souza e Santos Soluções em Tecnologia LTDA 3201800002372002 000000002372 14/01/2019 R$ 12.961,00
Ernane Coelho Linhares - ME 3201800003136001 000000003136 04/01/2019 R$ 129,90
Copasa - MG 3201800000166010 000000000166 04/01/2019 R$ 211,95
Customiza Energia LTDA 3201800001627007 000000001627 11/01/2019 R$ 8.576,00
Copasa - MG 3201800000177012 000000000177 11/01/2019 R$ 40,77
Copasa - MG 3201800000177013 000000000177 11/01/2019 R$ 76,10
Copasa - MG 3201800000173013 000000000173 15/01/2019 R$ 5.389,70
Cemig 3201800000205041 000000000205 17/01/2019 R$ 1.114,14
Cemig 3201800002027006 000000002027 23/01/2019 R$ 883,87
Cemig 3201800000205042 000000000205 11/01/2019 R$ 352,76
Cemig 3201800000205043 000000000205 11/01/2019 R$ 25.538,53
Cemig 3201800001941008 000000001941 17/01/2019 R$ 158,80
Cemig 3201800000205044 000000000205 11/01/2019 R$ 8.985,01
Cemig 3201800000202013 000000000202 18/01/2019 R$ 3.797,12
Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce 3201800000115013 000000000115 16/01/2019 R$ 500,00
Copasa - MG 3201800000172022 000000000172 16/01/2019 R$ 239,27
Copasa - MG 3201800000171011 000000000171 16/01/2019 R$ 942,19
Copasa - MG 3201800000172023 000000000172 16/01/2019 R$ 1.154,04
Copasa - MG 3201800000172024 000000000172 16/01/2019 R$ 117,35
Telemar Norte Leste S/A 3201800000223009 000000000223 16/01/2019 R$ 77,99
Telemar Norte Leste S/A 3201800000210126 000000000210 16/01/2019 R$ 84,01
Telemar Norte Leste S/A 3201800000209183 000000000209 16/01/2019 R$ 84,01
Telemar Norte Leste S/A 3201800000209184 000000000209 16/01/2019 R$ 86,76
Telemar Norte Leste S/A 3201800000209185 000000000209 16/01/2019 R$ 84,01
ADPM - Administração Publica para Municipios S/C Ltda 3201800003317001 000000003317 10/01/2019 R$ 1.493,40
ADPM - Administração Publica para Municipios S/C Ltda 3201800003317002 000000003317 15/01/2019 R$ 13.884,00
Alessandra Silvestrini Lacerda-ME 3201800003291001 000000003291 14/01/2019 R$ 6.250,00
Alessandra Silvestrini Lacerda-ME 3201800003291002 000000003291 14/01/2019 R$ 6.250,00
Antonio Carlos Mariano dos Santos 3201800003195001 000000003195 16/01/2019 R$ 144,00
Antonio Carlos Mariano dos Santos 3201800003194001 000000003194 17/01/2019 R$ 144,00
Cofarminas Ltda - EPP 3201800003285001 000000003285 02/01/2019 R$ 7.956,00
Copasa - MG 3201800000172025 000000000172 17/01/2019 R$ 361,05
Cemig 3201800000206012 000000000206 31/01/2019 R$ 186,87
APAE - Associação Pais e Amigos dos Excepcionais 3201800000113008 000000000113 30/01/2019 R$ 7.798,06
Associacao Comunitaria Estrela Feliz 3201800000114009 000000000114 30/01/2019 R$ 7.398,26
Entidade Social Mestra Titide 3201800000112008 000000000112 30/01/2019 R$ 9.907,29
Instituto Nacional do Seguro Social - INSS 3201800000124032 000000000124 10/01/2019 R$ 2.384,44
Instituto Nacional do Seguro Social - INSS 3201800000117010 000000000117 10/01/2019 R$ 13.627,67
Instituto Nacional do Seguro Social - INSS 3201800000118010 000000000118 10/01/2019 R$ 14.162,64
Instituto Nacional do Seguro Social - INSS 3201800000122010 000000000122 10/01/2019 R$ 26.866,03
Instituto Nacional do Seguro Social - INSS 3201800000124033 000000000124 10/01/2019 R$ 1.571,42
Instituto Nacional do Seguro Social - INSS 3201800000116022 000000000116 10/01/2019 R$ 21.964,15
Prefeitura Municipal de São João Evangelista 3201800003241001 000000003241 03/01/2019 R$ 13.465,02
Instituto Nacional do Seguro Social - INSS 3201800000117011 000000000117 10/01/2019 R$ 12.547,99
Instituto Nacional do Seguro Social - INSS 3201800000118011 000000000118 10/01/2019 R$ 36.297,34
Instituto Nacional do Seguro Social - INSS 3201800000119011 000000000119 10/01/2019 R$ 61.901,67
Instituto Nacional do Seguro Social - INSS 3201800000120009 000000000120 10/01/2019 R$ 19.973,96
Instituto Nacional do Seguro Social - INSS 3201800000121010 000000000121 10/01/2019 R$ 955,42
Instituto Nacional do Seguro Social - INSS 3201800000124035 000000000124 10/01/2019 R$ 1.473,21
Instituto Nacional do Seguro Social - INSS 3201800000124038 000000000124 10/01/2019 R$ 3.690,67
Instituto Nacional do Seguro Social - INSS 3201800000117012 000000000117 10/01/2019 R$ 11.873,18
Instituto Nacional do Seguro Social - INSS 3201800000122011 000000000122 10/01/2019 R$ 35.229,03
GERALDO ALVES RODRIGUES 86277847600 4201800003039002 002 000000003039 31/01/2019 R$ 5.150,00
Telemicro Informatica e Telecomunicaçoes Ltda 4201800000361012 012 000000000361 24/01/2019 R$ 2.100,00
Raimunda Pereira da Silva 4201800003308001 001 000000003308 28/01/2019 R$ 5.152,16
Maria Regina Bosco de Menezes Silva 4201800003026002 002 000000003026 24/01/2019 R$ 2.250,00
Samara Silvia Felipe do Nascimento 4201800002899003 003 000000002899 11/01/2019 R$ 1.000,00
Telemicro Informatica e Telecomunicaçoes Ltda 4201800000362012 012 000000000362 24/01/2019 R$ 500,00
Joaquim Andre Camargos de Almeida 4201800003120001 001 000000003120 24/01/2019 R$ 3.080,00
Telemicro Informatica e Telecomunicaçoes Ltda 4201800000360013 013 000000000360 24/01/2019 R$ 2.270,84
Clarindo Carlos da Rocha 4201800000090012 012 000000000090 15/01/2019 R$ 1.200,00
Sonia Maria Pereira 4201800000091012 012 000000000091 10/01/2019 R$ 800,00
Raimunda Pereira da Silva - ME 4201800003225001 001 000000003225 10/01/2019 R$ 3.240,05
DDD Net Serviços de Comunicações Ltda 4201800002962003 003 000000002962 17/01/2019 R$ 3.698,00
Maria Lucinda das Dores 4201800000394012 012 000000000394 11/01/2019 R$ 302,00
Maria Lucinda das Dores 4201800000393012 012 000000000393 11/01/2019 R$ 302,00
DDD Net Serviços de Comunicações Ltda 4201800002961003 003 000000002961 17/01/2019 R$ 368,00
DDD Net Serviços de Comunicações Ltda 4201800002956003 003 000000002956 17/01/2019 R$ 350,00
Aparecida dos Santos Sardinha 27051872869 4201800002740003 003 000000002740 17/01/2019 R$ 1.000,00
J N dos Santos Restaurante - Restaurante Sabor do Campo 4201800002500004 004 000000002500 17/01/2019 R$ 361,83
DDD Net Serviços de Comunicações Ltda 4201800002960003 003 000000002960 17/01/2019 R$ 700,00
DDD Net Serviços de Comunicações Ltda 4201800002957003 003 000000002957 16/01/2019 R$ 600,00
J N dos Santos Restaurante - Restaurante Sabor do Campo 4201800002502004 004 000000002502 16/01/2019 R$ 1.079,00
Carlos Antonio Coelho 4201800000092012 012 000000000092 11/01/2019 R$ 860,00
Maria Aparecida de Azevedo Nascimento Dias 4201800003281001 001 000000003281 10/01/2019 R$ 1.200,00
Aderbal Coelho de Queiroz 4201800000402011 011 000000000402 11/01/2019 R$ 250,00
Sebastião Barbosa de Sousa 4201800000400011 011 000000000400 11/01/2019 R$ 543,00
Posto Central de São João Ltda 4201800002544007 007 000000002544 11/01/2019 R$ 399,88
Posto Central de São João Ltda 4201800002552008 008 000000002552 11/01/2019 R$ 4.487,40
Valdiva Maria Gonçalves da Silva 10349141894 4201800002705003 003 000000002705 14/01/2019 R$ 1.000,00
Ana Stella Silva 4201800002707003 003 000000002707 14/01/2019 R$ 1.100,00
Hamilton Peixoto da Fonseca 4201800000399011 011 000000000399 10/01/2019 R$ 484,00
David Gomes Ferreira 4201800001997003 003 000000001997 11/01/2019 R$ 200,00
Sebastiana Braga Magalhães 4201800000778010 010 000000000778 11/01/2019 R$ 1.200,00
Geraldo Eustaquio Gonçalves-ME 4201800001543007 007 000000001543 11/01/2019 R$ 720,00
Jose Marcos Ferreira da Costa 4201800000094012 012 000000000094 11/01/2019 R$ 300,00
Maria do Socorro Sardinha Santos 4201800003126002 002 000000003126 11/01/2019 R$ 1.500,00
Posto Central de São João Ltda 4201800002551007 007 000000002551 11/01/2019 R$ 967,43
Posto Central de São João Ltda 4201800002542008 008 000000002542 11/01/2019 R$ 597,97
Posto Central de São João Ltda 4201800002542009 009 000000002542 11/01/2019 R$ 278,32
Posto Central de São João Ltda 4201800003125006 006 000000003125 11/01/2019 R$ 2.110,93
Posto Central de São João Ltda 4201800002541010 010 000000002541 11/01/2019 R$ 875,07
Sivonilde dos Santos Lima 4201800001005010 010 000000001005 10/01/2019 R$ 200,00
Sehany de Fatima Marinho 4201800002719003 003 000000002719 11/01/2019 R$ 1.000,00
João Soares Amorim Neto 4201800002714003 003 000000002714 11/01/2019 R$ 1.100,00
Nirley Helena Alves 4201800002717003 003 000000002717 11/01/2019 R$ 1.200,00
Isabela Queiroz de Oliveira 4201800002713003 003 000000002713 11/01/2019 R$ 2.014,80
Dislene Braga 4201800002712003 003 000000002712 11/01/2019 R$ 2.686,00
Marcia Lopes Ferreira Andrade 4201800002715003 003 000000002715 11/01/2019 R$ 1.880,00
Juvercino Roberto dos Santos 05577807646 4201800002513004 004 000000002513 10/01/2019 R$ 2.700,00
Ronald Villamarim Guerra 4201800002718003 003 000000002718 11/01/2019 R$ 2.000,00
Nayara Aparecida Gomes de Queiroz 4201800002716003 003 000000002716 11/01/2019 R$ 1.880,00
Rodolfo Rocha Batista 4201800003290001 001 000000003290 10/01/2019 R$ 2.400,00
Maria de Lourdes Campos Rocha 4201800000396011 011 000000000396 10/01/2019 R$ 820,00
Posto Central de São João Ltda 4201800002550008 008 000000002550 14/01/2019 R$ 177,01
Posto e Restaurante Walison Ltda 4201800003220001 001 000000003220 14/01/2019 R$ 7.782,97
Raimunda Pereira da Silva - ME 4201800002354005 005 000000002354 14/01/2019 R$ 4.095,00
Vilma Generoso do Nascimento 4201800000088012 012 000000000088 14/01/2019 R$ 600,00
Sarah Aparecida Queiroz Bernardo 4201800001043010 010 000000001043 11/01/2019 R$ 1.031,00
Posto Central de São João Ltda 4201800003125007 007 000000003125 15/01/2019 R$ 6.516,22
Ivonete da Costa Rodrigues 4201800001006010 010 000000001006 11/01/2019 R$ 300,00
Maria Aparecida de Oliveira Santos 4201800003280001 001 000000003280 11/01/2019 R$ 1.200,00
MEDPEJ-EQUIPAMENTOS MEDICOS LTDA 4201800002506001 001 000000002506 17/01/2019 R$ 28.000,00
IOLANDA BORGES NONATO DOS SANTOS 4201800000095011 011 000000000095 11/01/2019 R$ 350,00
DDD Net Serviços de Comunicações Ltda 4201800002964003 003 000000002964 16/01/2019 R$ 150,00
DDD Net Serviços de Comunicações Ltda 4201800002959003 003 000000002959 16/01/2019 R$ 100,00
DDD Net Serviços de Comunicações Ltda 4201800002958003 003 000000002958 16/01/2019 R$ 150,00
DDD Net Serviços de Comunicações Ltda 4201800002965003 003 000000002965 16/01/2019 R$ 200,00
DDD Net Serviços de Comunicações Ltda 4201800002963003 003 000000002963 16/01/2019 R$ 1.734,00
Academia Turbo Fitness LTDA 4201800002711003 003 000000002711 16/01/2019 R$ 2.692,00
Lister Advocacia e Sociedade de Advogados 4201800001950004 004 000000001950 15/01/2019 R$ 5.900,00
Joaquim Andre Camargos de Almeida 4201800003324001 001 000000003324 15/01/2019 R$ 6.841,65
Laboratorio Santo Andre Ltda 4201800003115002 002 000000003115 11/01/2019 R$ 25.082,49
Raimunda Pereira da Silva - ME 4201800002968002 002 000000002968 14/01/2019 R$ 3.510,00
Leandro Guimarães Silva 08369541658 4201800002514004 004 000000002514 10/01/2019 R$ 3.200,00
Amarildo Massias da Silva 4201800002945002 002 000000002945 10/01/2019 R$ 1.365,10
Edilson Garcia de Barcelos 4201800000397011 011 000000000397 10/01/2019 R$ 1.312,00
Lucas Azemar Peixoto 11146898827 4201800002515004 004 000000002515 10/01/2019 R$ 2.700,00
Geraldo de Souza Costa 4201800003282001 001 000000003282 10/01/2019 R$ 2.400,00
Posto Central de São João Ltda 4201800002546006 006 000000002546 11/01/2019 R$ 375,34
Auto Eletrica e Mecanica Profissionais Ltda 4201800003323001 001 000000003323 11/01/2019 R$ 5.927,34
E M DINIZ SERVIÇOS ESPECIAIS EIRELI 4201800002881003 003 000000002881 11/01/2019 R$ 4.500,00
Vitor Barbosa Silva 4201800003226001 001 000000003226 10/01/2019 R$ 4.708,80
Geraldo Carvalho de Souza 4201800000093012 012 000000000093 10/01/2019 R$ 1.965,00
Geraldo Vicente de Melo 4201800003312001 001 000000003312 10/01/2019 R$ 1.410,10
Alexandre de Arújo Pinto 4201800003302001 001 000000003302 10/01/2019 R$ 5.619,40
Raimunda Pereira da Silva - ME 4201800003315001 001 000000003315 10/01/2019 R$ 12.600,00
Raimunda Pereira da Silva - ME 4201800003313001 001 000000003313 10/01/2019 R$ 2.902,50
Valquíria Moura Duarte 4201800003311001 001 000000003311 10/01/2019 R$ 1.551,00
Lucia Aparecida de Miranda Amorim - ME 4201800003306001 001 000000003306 10/01/2019 R$ 4.523,40
Raimunda Pereira da Silva - ME 4201800002648005 005 000000002648 10/01/2019 R$ 3.633,19
Sebastiao Felipe do Nascimento 4201800000392011 011 000000000392 10/01/2019 R$ 1.030,00
CISVAS - Consórcio Intermunicipal de Saúde 4201800000097061 061 000000000097 15/01/2019 R$ 2.333,70
Telemar Norte Leste S/A 4201800000208041 041 000000000208 15/01/2019 R$ 197,70
Telemar Norte Leste S/A 4201800000209186 186 000000000209 16/01/2019 R$ 57,44
Telemar Norte Leste S/A 4201800000209187 187 000000000209 16/01/2019 R$ 60,67
Telemar Norte Leste S/A 4201800000209188 188 000000000209 16/01/2019 R$ 57,44
Telemar Norte Leste S/A 4201800000209189 189 000000000209 16/01/2019 R$ 68,32
Telemar Norte Leste S/A 4201800000209190 190 000000000209 16/01/2019 R$ 61,11
Telemar Norte Leste S/A 4201800000209191 191 000000000209 16/01/2019 R$ 57,44
Telemar Norte Leste S/A 4201800000209192 192 000000000209 16/01/2019 R$ 107,46
Telemar Norte Leste S/A 4201800000209193 193 000000000209 16/01/2019 R$ 58,86
Telemar Norte Leste S/A 4201800000209194 194 000000000209 16/01/2019 R$ 228,80
Telemar Norte Leste S/A 4201800000207068 068 000000000207 16/01/2019 R$ 70,91
Telemar Norte Leste S/A 4201800000207069 069 000000000207 16/01/2019 R$ 58,13
Telemar Norte Leste S/A 4201800000207070 070 000000000207 16/01/2019 R$ 63,56
Telemar Norte Leste S/A 4201800000207071 071 000000000207 16/01/2019 R$ 84,57
Telemar Norte Leste S/A 4201800000209195 195 000000000209 16/01/2019 R$ 228,42
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME 4201800003333001 001 000000003333 16/01/2019 R$ 989,67
Tercon Locações e TRansportes Ltda 4201800003321001 001 000000003321 18/01/2019 R$ 5.844,51
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME 4201800003338001 001 000000003338 16/01/2019 R$ 2.839,19
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME 4201800003334001 001 000000003334 16/01/2019 R$ 651,93
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME 4201800003337001 001 000000003337 16/01/2019 R$ 2.849,44
Geraldo Vicente de Melo 4201800003304001 001 000000003304 10/01/2019 R$ 1.558,28
Solange dos Anjos Meireles 4201800003297001 001 000000003297 10/01/2019 R$ 664,80
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME 4201800003335001 001 000000003335 16/01/2019 R$ 386,68
Auto Eletrica e Mecanica Profissionais Ltda 4201800003292001 001 000000003292 04/01/2019 R$ 2.169,40
Edson Coelho Linhares 4201800003346001 001 000000003346 24/01/2019 R$ 513,50
Supermercado Bicalho e Bicalho Ltda - ME. 4201800003298001 001 000000003298 24/01/2019 R$ 440,00
Edson Coelho Linhares 4201800003343001 001 000000003343 24/01/2019 R$ 144,32
Edson Coelho Linhares 4201800003341001 001 000000003341 24/01/2019 R$ 149,32
Edson Coelho Linhares 4201800003342001 001 000000003342 24/01/2019 R$ 64,00
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME 4201800003336001 001 000000003336 16/01/2019 R$ 376,92
Edson Coelho Linhares 4201800003347001 001 000000003347 24/01/2019 R$ 201,28
Edson Coelho Linhares 4201800003339001 001 000000003339 24/01/2019 R$ 1.652,96
Edson Coelho Linhares 4201800003345001 001 000000003345 24/01/2019 R$ 942,90
Edson Coelho Linhares 4201800003344001 001 000000003344 24/01/2019 R$ 969,44
Tratorforte Peças e Mecanica Ltda 4201800003325001 001 000000003325 24/01/2019 R$ 10.010,00
Secretaria de Estado de Fazenda de Minas Gerais 4201800003184001 001 000000003184 03/01/2019 R$ 5.307,96
Pimenta e Queiroga Construção e Administração Ltda 4201800003299001 001 000000003299 11/01/2019 R$ 1.200,00
Lantercampos - Arildo Ferreira Campos - ME 4201800003320001 001 000000003320 14/01/2019 R$ 3.479,84
Cemig 4201800003350001 001 000000003350 17/01/2019 R$ 78,28
Supermercado Bicalho e Bicalho Ltda - ME. 4201800003222001 001 000000003222 17/01/2019 R$ 239,68
J N dos Santos Restaurante - Restaurante Sabor do Campo 4201800003322001 001 000000003322 17/01/2019 R$ 323,25
Neander Araujo Sociedade de Advogados 4201800003318001 001 000000003318 15/01/2019 R$ 9.000,00
Supermercado Bicalho e Bicalho Ltda - ME. 4201800003221001 001 000000003221 15/01/2019 R$ 1.446,83
Mundo da Embalagem Ltda 4201800003296001 001 000000003296 15/01/2019 R$ 700,50
Lantercampos - Arildo Ferreira Campos - ME 4201800003319001 001 000000003319 17/01/2019 R$ 8.281,00
Aécio Flora de OLiveira - ME 4201800003118001 001 000000003118 17/01/2019 R$ 2.150,00
Andreia Scherley Rocha Diniz - Loja e Capotaria Diniz 4201800003116001 001 000000003116 17/01/2019 R$ 250,00
Panificadora Andre Moreira Silva Ltda 4201800003135001 001 000000003135 15/01/2019 R$ 908,76
Antonio Ribeiro de Souza 4201800003326001 001 000000003326 16/01/2019 R$ 525,00
Arilda Flora de Oliveira 4201800003117001 001 000000003117 10/01/2019 R$ 500,00
Telemar Norte Leste S/A 4201800000207072 072 000000000207 16/01/2019 R$ 61,05
Leila Fernanda Rocha 4201800001042010 010 000000001042 10/01/2019 R$ 2.200,00
Prefeitura Municipal de São João Evangelista 4201800003301001 001 000000003301 03/01/2019 R$ 1.745,82
Prefeitura Municipal de São João Evangelista 4201800003260001 001 000000003260 03/01/2019 R$ 2.178,92
Raimunda Pereira da Silva 4201800003308002 002 000000003308 17/01/2019 R$ 3.775,06
Nilson Davino Macedo 79518087687 4201800003351001 001 000000003351 17/01/2019 R$ 4.200,00
Pablo Yuri Ferreira Silva 4201800003307001 001 000000003307 10/01/2019 R$ 1.922,40
Lindomar Rodrigues do Nascimento 4201800003305001 001 000000003305 10/01/2019 R$ 871,20
Raimunda Pereira da Silva 4201800002280004 004 000000002280 30/01/2019 R$ 1.646,71
Terezinha Pereira Lessa 4201800003310001 001 000000003310 10/01/2019 R$ 1.196,00
Sebastiao Braga Serafim 4201800003309001 001 000000003309 10/01/2019 R$ 1.520,00
Davidson de Miranda Gomes 4201800003303001 001 000000003303 10/01/2019 R$ 3.696,97
Prefeitura Municipal de São João Evangelista 4201800003353001 001 000000003353 08/01/2019 R$ 79,50
Prefeitura Municipal de São João Evangelista 4201800003352001 001 000000003352 08/01/2019 R$ 890,40
Vitor Barbosa Silva 4201800003314001 001 000000003314 10/01/2019 R$ 2.616,00
Gilma Aparecida de Souza Leite 4201800002757003 003 000000002757 10/01/2019 R$ 1.150,00