Cemig |
1201900000010001 |
001 |
000000000010 |
22/03/2019 |
R$ 3.723,14 |
|
Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1201900000148001 |
001 |
000000000148 |
12/03/2019 |
R$ 500,00 |
|
Cemig |
1201900000007002 |
002 |
000000000007 |
01/03/2019 |
R$ 116,07 |
|
Cemig |
1201900000015002 |
002 |
000000000015 |
01/03/2019 |
R$ 171,64 |
|
Copasa - MG |
1201900000049002 |
002 |
000000000049 |
01/03/2019 |
R$ 37,93 |
|
Cemig |
1201900000031001 |
001 |
000000000031 |
01/03/2019 |
R$ 246,44 |
|
Telemar Norte Leste S/A |
1201900000071002 |
002 |
000000000071 |
01/03/2019 |
R$ 57,44 |
|
Telemar Norte Leste S/A |
1201900000074010 |
010 |
000000000074 |
01/03/2019 |
R$ 10,86 |
|
Telemar Norte Leste S/A |
1201900000074011 |
011 |
000000000074 |
01/03/2019 |
R$ 248,53 |
|
Telemar Norte Leste S/A |
1201900000075008 |
008 |
000000000075 |
01/03/2019 |
R$ 207,99 |
|
Telemar Norte Leste S/A |
1201900000075009 |
009 |
000000000075 |
01/03/2019 |
R$ 89,11 |
|
Telemar Norte Leste S/A |
1201900000070005 |
005 |
000000000070 |
05/03/2019 |
R$ 59,50 |
|
Telemar Norte Leste S/A |
1201900000069004 |
004 |
000000000069 |
01/03/2019 |
R$ 57,44 |
|
Cemig |
1201900000014001 |
001 |
000000000014 |
01/03/2019 |
R$ 249,89 |
|
Cemig |
1201900000011002 |
002 |
000000000011 |
01/03/2019 |
R$ 201,30 |
|
Telemar Norte Leste S/A |
1201900000075010 |
010 |
000000000075 |
01/03/2019 |
R$ 63,43 |
|
Telemar Norte Leste S/A |
1201900000074012 |
012 |
000000000074 |
01/03/2019 |
R$ 107,54 |
|
Copasa - MG |
1201900000050002 |
002 |
000000000050 |
01/03/2019 |
R$ 241,91 |
|
Lucinéia Vieira da Rocha Costa-ME |
1201900000228002 |
002 |
000000000228 |
01/03/2019 |
R$ 42.459,00 |
|
Telemar Norte Leste S/A |
1201900000075011 |
011 |
000000000075 |
01/03/2019 |
R$ 86,53 |
|
Telemar Norte Leste S/A |
1201900000073002 |
002 |
000000000073 |
01/03/2019 |
R$ 80,31 |
|
Telemar Norte Leste S/A |
1201900000075012 |
012 |
000000000075 |
01/03/2019 |
R$ 86,53 |
|
Telemar Norte Leste S/A |
1201900000075013 |
013 |
000000000075 |
01/03/2019 |
R$ 95,92 |
|
Telemar Norte Leste S/A |
1201900000074013 |
013 |
000000000074 |
01/03/2019 |
R$ 86,53 |
|
K E K Supermercados Ltda |
1201900000581001 |
001 |
000000000581 |
01/03/2019 |
R$ 3.000,27 |
|
K E K Supermercados Ltda |
1201900000578001 |
001 |
000000000578 |
01/03/2019 |
R$ 12.176,00 |
|
WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1201900000229002 |
002 |
000000000229 |
01/03/2019 |
R$ 121.845,38 |
|
Cemig |
1201900000019002 |
002 |
000000000019 |
01/03/2019 |
R$ 54,82 |
|
Copasa - MG |
1201900000063002 |
002 |
000000000063 |
01/03/2019 |
R$ 16,75 |
|
Copasa - MG |
1201900000058001 |
001 |
000000000058 |
01/03/2019 |
R$ 40,83 |
|
Copasa - MG |
1201900000062002 |
002 |
000000000062 |
01/03/2019 |
R$ 47,18 |
|
Copasa - MG |
1201900000041002 |
002 |
000000000041 |
01/03/2019 |
R$ 76,76 |
|
CISVAS - Consórcio Intermunicipal de Saúde |
1201900000134012 |
012 |
000000000134 |
12/03/2019 |
R$ 3.150,00 |
|
Solange dos Anjos Meireles |
1201900000580001 |
001 |
000000000580 |
01/03/2019 |
R$ 707,60 |
|
Aparecida dos Santos Sardinha 27051872869 |
1201900000261002 |
002 |
000000000261 |
07/03/2019 |
R$ 1.000,00 |
|
Valdiva Maria Gonçalves da Silva 10349141894 |
1201900000260002 |
002 |
000000000260 |
07/03/2019 |
R$ 1.000,00 |
|
Cemig |
1201900000033004 |
004 |
000000000033 |
18/03/2019 |
R$ 78,62 |
|
Copasa - MG |
1201900000657001 |
001 |
000000000657 |
08/03/2019 |
R$ 17,15 |
|
Telemar Norte Leste S/A |
1201900000069005 |
005 |
000000000069 |
18/03/2019 |
R$ 366,05 |
|
Telemar Norte Leste S/A |
1201900000075014 |
014 |
000000000075 |
18/03/2019 |
R$ 886,95 |
|
Telemar Norte Leste S/A |
1201900000074014 |
014 |
000000000074 |
15/03/2019 |
R$ 2.234,12 |
|
Telemar Norte Leste S/A |
1201900000072003 |
003 |
000000000072 |
18/03/2019 |
R$ 105,21 |
|
Telemar Norte Leste S/A |
1201900000070006 |
006 |
000000000070 |
15/03/2019 |
R$ 192,65 |
|
Telemar Norte Leste S/A |
1201900000074015 |
015 |
000000000074 |
18/03/2019 |
R$ 1.835,89 |
|
Cemig |
1201900000019003 |
003 |
000000000019 |
18/03/2019 |
R$ 70,52 |
|
Jose Maria Carvalho |
1201900000107008 |
008 |
000000000107 |
01/03/2019 |
R$ 120,00 |
|
Luiz Otavio Amaral Andrade |
1201900000092007 |
007 |
000000000092 |
01/03/2019 |
R$ 110,00 |
|
Valmirar Soares da Silva |
1201900000086006 |
006 |
000000000086 |
01/03/2019 |
R$ 300,00 |
|
Walter Pereira de Oliveira |
1201900000115014 |
014 |
000000000115 |
01/03/2019 |
R$ 50,00 |
|
Walter Pereira de Oliveira |
1201900000083012 |
012 |
000000000083 |
01/03/2019 |
R$ 660,00 |
|
David Gomes Ferreira |
1201900000245002 |
002 |
000000000245 |
07/03/2019 |
R$ 200,00 |
|
Donizete Pereira de Jesus |
1201900000248003 |
003 |
000000000248 |
08/03/2019 |
R$ 500,00 |
|
Antonio Augusto Ferrão |
1201900000446002 |
002 |
000000000446 |
07/03/2019 |
R$ 700,00 |
|
Sebastiana Braga Magalhães |
1201900000257002 |
002 |
000000000257 |
07/03/2019 |
R$ 1.200,00 |
|
Sebastiao Felipe do Nascimento |
1201900000258002 |
002 |
000000000258 |
11/03/2019 |
R$ 1.030,00 |
|
Vilma Generoso do Nascimento |
1201900000247002 |
002 |
000000000247 |
11/03/2019 |
R$ 600,00 |
|
Sebastião Barbosa de Sousa |
1201900000251002 |
002 |
000000000251 |
07/03/2019 |
R$ 543,00 |
|
Hamilton Peixoto da Fonseca |
1201900000252002 |
002 |
000000000252 |
07/03/2019 |
R$ 484,00 |
|
Sarah Aparecida Queiroz Bernardo |
1201900000253002 |
002 |
000000000253 |
07/03/2019 |
R$ 1.031,00 |
|
Edilson Garcia de Barcelos |
1201900000524002 |
002 |
000000000524 |
07/03/2019 |
R$ 1.312,00 |
|
Maria de Lourdes Campos Rocha |
1201900000254002 |
002 |
000000000254 |
07/03/2019 |
R$ 820,00 |
|
Maria Lucinda das Dores |
1201900000255002 |
002 |
000000000255 |
07/03/2019 |
R$ 302,00 |
|
Maria Lucinda das Dores |
1201900000256002 |
002 |
000000000256 |
07/03/2019 |
R$ 302,00 |
|
IOLANDA BORGES NONATO DOS SANTOS |
1201900000250002 |
002 |
000000000250 |
07/03/2019 |
R$ 400,00 |
|
Sonia Maria Pereira |
1201900000244002 |
002 |
000000000244 |
12/03/2019 |
R$ 800,00 |
|
Pimenta e Queiroga Construção e Administração Ltda |
1201900000249002 |
002 |
000000000249 |
07/03/2019 |
R$ 1.200,00 |
|
Carlos Antonio Coelho |
1201900000243002 |
002 |
000000000243 |
07/03/2019 |
R$ 860,00 |
|
Jose Marcos Ferreira da Costa |
1201900000286002 |
002 |
000000000286 |
07/03/2019 |
R$ 300,00 |
|
Maria do Socorro Sardinha Santos |
1201900000246002 |
002 |
000000000246 |
07/03/2019 |
R$ 1.500,00 |
|
Comercial Itabirana de Pneus Ltda |
1201900000622001 |
001 |
000000000622 |
11/03/2019 |
R$ 2.748,00 |
|
Isabela Queiroz de Oliveira |
1201900000269002 |
002 |
000000000269 |
07/03/2019 |
R$ 2.014,80 |
|
João Soares Amorim Neto |
1201900000270002 |
002 |
000000000270 |
07/03/2019 |
R$ 1.100,00 |
|
Marcia Lopes Ferreira Andrade |
1201900000272002 |
002 |
000000000272 |
07/03/2019 |
R$ 1.880,00 |
|
Nayara Aparecida Gomes de Queiroz |
1201900000275002 |
002 |
000000000275 |
07/03/2019 |
R$ 1.880,00 |
|
Nirley Helena Alves |
1201900000276002 |
002 |
000000000276 |
07/03/2019 |
R$ 1.200,00 |
|
Ronald Villamarim Guerra |
1201900000279002 |
002 |
000000000279 |
07/03/2019 |
R$ 2.000,00 |
|
Samara Silvia Felipe do Nascimento |
1201900000280002 |
002 |
000000000280 |
07/03/2019 |
R$ 1.000,00 |
|
Sehany de Fatima Marinho |
1201900000281002 |
002 |
000000000281 |
07/03/2019 |
R$ 1.000,00 |
|
Gilma Aparecida de Souza Leite |
1201900000259002 |
002 |
000000000259 |
07/03/2019 |
R$ 1.150,00 |
|
Maria Aparecida de Azevedo Nascimento Dias |
1201900000545001 |
001 |
000000000545 |
07/03/2019 |
R$ 600,00 |
|
Amarildo Massias da Silva |
1201900000237002 |
002 |
000000000237 |
07/03/2019 |
R$ 1.365,10 |
|
Geraldo de Souza Costa |
1201900000527002 |
002 |
000000000527 |
08/03/2019 |
R$ 1.400,00 |
|
Thais Ketlin Motta de Pinho |
1201900000562002 |
002 |
000000000562 |
07/03/2019 |
R$ 13.500,00 |
|
Dislene Braga |
1201900000265002 |
002 |
000000000265 |
07/03/2019 |
R$ 2.686,00 |
|
Gilberto Pereira de Jesus Rosa |
1201900000109009 |
009 |
000000000109 |
07/03/2019 |
R$ 60,00 |
|
Caixa Econômica Federal |
1201900000136003 |
003 |
000000000136 |
08/03/2019 |
R$ 8.020,28 |
|
Caixa Econômica Federal |
1201900000137003 |
003 |
000000000137 |
08/03/2019 |
R$ 1.766,13 |
|
Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132006 |
006 |
000000000132 |
08/03/2019 |
R$ 160,44 |
|
Academia Turbo Fitness LTDA |
1201900000263002 |
002 |
000000000263 |
08/03/2019 |
R$ 2.692,00 |
|
Rejane Bravieira |
1201900000665001 |
001 |
000000000665 |
07/03/2019 |
R$ 1.970,00 |
|
Caixa Econômica Federal |
1201900000002040 |
040 |
000000000002 |
06/03/2019 |
R$ 15,54 |
|
Luis Paulo Coelho Linhares |
1201900000111008 |
008 |
000000000111 |
01/03/2019 |
R$ 210,00 |
|
Marcos Davino Guedes Gonçalves |
1201900000096005 |
005 |
000000000096 |
07/03/2019 |
R$ 300,00 |
|
Luiz Otavio Amaral Andrade |
1201900000117008 |
008 |
000000000117 |
07/03/2019 |
R$ 480,00 |
|
Luiz Otavio Amaral Andrade |
1201900000117009 |
009 |
000000000117 |
07/03/2019 |
R$ 30,00 |
|
Banco de Desenvolvimento de Minas Gerais BDMG |
1201900000129003 |
003 |
000000000129 |
11/03/2019 |
R$ 17.711,04 |
|
Banco de Desenvolvimento de Minas Gerais BDMG |
1201900000130003 |
003 |
000000000130 |
11/03/2019 |
R$ 5.721,31 |
|
Cemig |
1201900000023002 |
002 |
000000000023 |
21/03/2019 |
R$ 2.082,94 |
|
Cemig |
1201900000024001 |
001 |
000000000024 |
18/03/2019 |
R$ 1.059,71 |
|
Cemig |
1201900000026002 |
002 |
000000000026 |
18/03/2019 |
R$ 1.253,93 |
|
LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1201900000147003 |
003 |
000000000147 |
08/03/2019 |
R$ 1.996,00 |
|
Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1201900000148002 |
002 |
000000000148 |
12/03/2019 |
R$ 500,00 |
|
Grupo da Melhor Idade- Alegria de Viver - |
1201900000149003 |
003 |
000000000149 |
08/03/2019 |
R$ 998,00 |
|
Associacao Familia Amiga dos Animais |
1201900000150003 |
003 |
000000000150 |
08/03/2019 |
R$ 300,00 |
|
Luis Paulo Coelho Linhares |
1201900000661001 |
001 |
000000000661 |
01/03/2019 |
R$ 90,00 |
|
Geraldo Magela Papa |
1201900000662001 |
001 |
000000000662 |
01/03/2019 |
R$ 240,00 |
|
Conselho Regional de Biologia |
1201900000663001 |
001 |
000000000663 |
01/03/2019 |
R$ 144,69 |
|
JP Comércio de Gás Ltda |
1201900000653001 |
001 |
000000000653 |
08/03/2019 |
R$ 387,50 |
|
JP Comércio de Gás Ltda |
1201900000655001 |
001 |
000000000655 |
08/03/2019 |
R$ 232,50 |
|
JP Comércio de Gás Ltda |
1201900000654001 |
001 |
000000000654 |
08/03/2019 |
R$ 387,50 |
|
Juvercino Roberto dos Santos 05577807646 |
1201900000481002 |
002 |
000000000481 |
08/03/2019 |
R$ 2.700,00 |
|
Lucas Azemar Peixoto 11146898827 |
1201900000483002 |
002 |
000000000483 |
08/03/2019 |
R$ 2.700,00 |
|
E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1201900000445002 |
002 |
000000000445 |
08/03/2019 |
R$ 4.500,00 |
|
Construtora Faz Ltda (Cia Mineira de Imóveis) |
1201900000600002 |
002 |
000000000600 |
08/03/2019 |
R$ 413,88 |
|
Construtora Faz Ltda (Cia Mineira de Imóveis) |
1201900000536003 |
003 |
000000000536 |
08/03/2019 |
R$ 3.619,90 |
|
Banco do Brasil |
1201900000001080 |
080 |
000000000001 |
07/03/2019 |
R$ 44,70 |
|
Adenilson Lopes da Silva |
1201900000170007 |
007 |
000000000170 |
08/03/2019 |
R$ 600,00 |
|
Adenilson Lopes da Silva |
1201900000170008 |
008 |
000000000170 |
07/03/2019 |
R$ 60,00 |
|
Adao Carlos da Silva |
1201900000113009 |
009 |
000000000113 |
01/03/2019 |
R$ 300,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000304002 |
002 |
000000000304 |
08/03/2019 |
R$ 2.897,36 |
|
Prefeitura Municipal de São João Evangelista |
1201900000305002 |
002 |
000000000305 |
08/03/2019 |
R$ 1.932,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000306002 |
002 |
000000000306 |
08/03/2019 |
R$ 15.985,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000307002 |
002 |
000000000307 |
08/03/2019 |
R$ 5.421,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000308002 |
002 |
000000000308 |
08/03/2019 |
R$ 5.472,34 |
|
Prefeitura Municipal de São João Evangelista |
1201900000309002 |
002 |
000000000309 |
08/03/2019 |
R$ 1.288,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000351002 |
002 |
000000000351 |
08/03/2019 |
R$ 6.335,93 |
|
Prefeitura Municipal de São João Evangelista |
1201900000310002 |
002 |
000000000310 |
08/03/2019 |
R$ 2.298,47 |
|
Prefeitura Municipal de São João Evangelista |
1201900000311002 |
002 |
000000000311 |
08/03/2019 |
R$ 1.950,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000312002 |
002 |
000000000312 |
08/03/2019 |
R$ 43.510,75 |
|
Prefeitura Municipal de São João Evangelista |
1201900000313002 |
002 |
000000000313 |
08/03/2019 |
R$ 14.604,05 |
|
Prefeitura Municipal de São João Evangelista |
1201900000314002 |
002 |
000000000314 |
08/03/2019 |
R$ 3.743,68 |
|
Prefeitura Municipal de São João Evangelista |
1201900000315002 |
002 |
000000000315 |
08/03/2019 |
R$ 3.446,89 |
|
Prefeitura Municipal de São João Evangelista |
1201900000316002 |
002 |
000000000316 |
07/03/2019 |
R$ 13.386,36 |
|
Prefeitura Municipal de São João Evangelista |
1201900000317002 |
002 |
000000000317 |
07/03/2019 |
R$ 6.872,01 |
|
Prefeitura Municipal de São João Evangelista |
1201900000318002 |
002 |
000000000318 |
07/03/2019 |
R$ 227.018,85 |
|
Prefeitura Municipal de São João Evangelista |
1201900000698001 |
001 |
000000000698 |
07/03/2019 |
R$ 2.356,41 |
|
Prefeitura Municipal de São João Evangelista |
1201900000319002 |
002 |
000000000319 |
07/03/2019 |
R$ 27.747,11 |
|
Prefeitura Municipal de São João Evangelista |
1201900000699001 |
001 |
000000000699 |
07/03/2019 |
R$ 1.328,22 |
|
Prefeitura Municipal de São João Evangelista |
1201900000320002 |
002 |
000000000320 |
07/03/2019 |
R$ 91.424,23 |
|
Prefeitura Municipal de São João Evangelista |
1201900000323001 |
001 |
000000000323 |
07/03/2019 |
R$ 5.664,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000322002 |
002 |
000000000322 |
06/03/2019 |
R$ 8.830,07 |
|
Prefeitura Municipal de São João Evangelista |
1201900000700001 |
001 |
000000000700 |
06/03/2019 |
R$ 31.131,17 |
|
Prefeitura Municipal de São João Evangelista |
1201900000327002 |
002 |
000000000327 |
07/03/2019 |
R$ 6.335,93 |
|
Prefeitura Municipal de São João Evangelista |
1201900000701001 |
001 |
000000000701 |
06/03/2019 |
R$ 52.803,84 |
|
Prefeitura Municipal de São João Evangelista |
1201900000333002 |
002 |
000000000333 |
06/03/2019 |
R$ 57.489,22 |
|
Prefeitura Municipal de São João Evangelista |
1201900000335002 |
002 |
000000000335 |
06/03/2019 |
R$ 14.487,02 |
|
Prefeitura Municipal de São João Evangelista |
1201900000337002 |
002 |
000000000337 |
07/03/2019 |
R$ 2.119,67 |
|
Prefeitura Municipal de São João Evangelista |
1201900000340002 |
002 |
000000000340 |
07/03/2019 |
R$ 9.247,93 |
|
Prefeitura Municipal de São João Evangelista |
1201900000342001 |
001 |
000000000342 |
07/03/2019 |
R$ 5.722,26 |
|
Prefeitura Municipal de São João Evangelista |
1201900000344002 |
002 |
000000000344 |
07/03/2019 |
R$ 5.472,34 |
|
Prefeitura Municipal de São João Evangelista |
1201900000346001 |
001 |
000000000346 |
08/03/2019 |
R$ 1.488,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000363002 |
002 |
000000000363 |
08/03/2019 |
R$ 3.113,54 |
|
Prefeitura Municipal de São João Evangelista |
1201900000349002 |
002 |
000000000349 |
08/03/2019 |
R$ 2.186,20 |
|
Prefeitura Municipal de São João Evangelista |
1201900000348002 |
002 |
000000000348 |
08/03/2019 |
R$ 14.539,19 |
|
Prefeitura Municipal de São João Evangelista |
1201900000350002 |
002 |
000000000350 |
08/03/2019 |
R$ 5.472,34 |
|
Prefeitura Municipal de São João Evangelista |
1201900000352002 |
002 |
000000000352 |
08/03/2019 |
R$ 7.887,29 |
|
Prefeitura Municipal de São João Evangelista |
1201900000353002 |
002 |
000000000353 |
08/03/2019 |
R$ 36.024,97 |
|
Prefeitura Municipal de São João Evangelista |
1201900000354002 |
002 |
000000000354 |
08/03/2019 |
R$ 5.472,34 |
|
Prefeitura Municipal de São João Evangelista |
1201900000355002 |
002 |
000000000355 |
08/03/2019 |
R$ 14.321,88 |
|
Prefeitura Municipal de São João Evangelista |
1201900000356002 |
002 |
000000000356 |
08/03/2019 |
R$ 6.108,02 |
|
Prefeitura Municipal de São João Evangelista |
1201900000358001 |
001 |
000000000358 |
08/03/2019 |
R$ 1.696,80 |
|
Prefeitura Municipal de São João Evangelista |
1201900000357001 |
001 |
000000000357 |
08/03/2019 |
R$ 3.075,72 |
|
Prefeitura Municipal de São João Evangelista |
1201900000359002 |
002 |
000000000359 |
07/03/2019 |
R$ 1.783,22 |
|
Rodolfo Rocha Batista |
1201900000516002 |
002 |
000000000516 |
07/03/2019 |
R$ 1.200,00 |
|
Banco do Brasil |
1201900000001081 |
081 |
000000000001 |
07/03/2019 |
R$ 10,18 |
|
Banco do Brasil |
1201900000001082 |
082 |
000000000001 |
07/03/2019 |
R$ 20,36 |
|
Banco do Brasil |
1201900000001083 |
083 |
000000000001 |
06/03/2019 |
R$ 20,36 |
|
Caixa Econômica Federal |
1201900000002041 |
041 |
000000000002 |
07/03/2019 |
R$ 674,50 |
|
Caixa Econômica Federal |
1201900000002042 |
042 |
000000000002 |
06/03/2019 |
R$ 313,50 |
|
Banco Itau S/A. |
1201900000004012 |
012 |
000000000004 |
06/03/2019 |
R$ 10,40 |
|
Banco Itau S/A. |
1201900000004013 |
013 |
000000000004 |
07/03/2019 |
R$ 237,51 |
|
Geraldo Roqui Eustaquio |
1201900000085007 |
007 |
000000000085 |
01/03/2019 |
R$ 60,00 |
|
Secretaria de Estado de Casa Civil |
1201900000123007 |
007 |
000000000123 |
08/03/2019 |
R$ 442,95 |
|
Confederação Nacional de Municipios - CNM |
1201900000126003 |
003 |
000000000126 |
08/03/2019 |
R$ 862,00 |
|
EMATER - MG |
1201900000125007 |
007 |
000000000125 |
08/03/2019 |
R$ 2.673,97 |
|
Instituto Nacional do Seguro Social - INSS |
1201900000127004 |
004 |
000000000127 |
08/03/2019 |
R$ 31.666,83 |
|
Instituto Nacional do Seguro Social - INSS |
1201900000128004 |
004 |
000000000128 |
08/03/2019 |
R$ 14.757,80 |
|
PASEP |
1201900000131025 |
025 |
000000000131 |
08/03/2019 |
R$ 6.389,76 |
|
PASEP |
1201900000131026 |
026 |
000000000131 |
08/03/2019 |
R$ 0,35 |
|
Edilenia Francisca Solano |
1201900000681001 |
001 |
000000000681 |
08/03/2019 |
R$ 150,00 |
|
Glaucia Braga de Athaide |
1201900000680001 |
001 |
000000000680 |
07/03/2019 |
R$ 810,00 |
|
Elton Antonio Maria das Graças Duarte |
1201900000674001 |
001 |
000000000674 |
07/03/2019 |
R$ 60,00 |
|
Antônio Carlos Melo Assunção |
1201900000687001 |
001 |
000000000687 |
07/03/2019 |
R$ 250,00 |
|
Glaucia Braga de Athaide |
1201900000688001 |
001 |
000000000688 |
07/03/2019 |
R$ 250,00 |
|
Leopoldina dos Anjos Oliveira |
1201900000689001 |
001 |
000000000689 |
07/03/2019 |
R$ 200,00 |
|
Lucia de Fatima Batista |
1201900000690001 |
001 |
000000000690 |
08/03/2019 |
R$ 131,20 |
|
Poliane da Cruz Siqueira |
1201900000691001 |
001 |
000000000691 |
08/03/2019 |
R$ 270,00 |
|
Geraldo Magela Alves do Nascimento |
1201900000692001 |
001 |
000000000692 |
08/03/2019 |
R$ 54,00 |
|
Tatiane Alves Pereira |
1201900000693001 |
001 |
000000000693 |
08/03/2019 |
R$ 868,00 |
|
Patricia Petrina dos Santos |
1201900000694001 |
001 |
000000000694 |
08/03/2019 |
R$ 200,00 |
|
Maria Aparecida de Oliveira Alexandrino |
1201900000695001 |
001 |
000000000695 |
08/03/2019 |
R$ 270,00 |
|
Neuza Gomes da Rocha |
1201900000696001 |
001 |
000000000696 |
08/03/2019 |
R$ 150,00 |
|
Efigênia Barbosa dos Santos |
1201900000697001 |
001 |
000000000697 |
08/03/2019 |
R$ 150,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000361002 |
002 |
000000000361 |
07/03/2019 |
R$ 5.472,34 |
|
Prefeitura Municipal de São João Evangelista |
1201900000361003 |
003 |
000000000361 |
07/03/2019 |
R$ 171,13 |
|
Prefeitura Municipal de São João Evangelista |
1201900000338002 |
002 |
000000000338 |
07/03/2019 |
R$ 2.832,68 |
|
Banco do Brasil |
1201900000001084 |
084 |
000000000001 |
08/03/2019 |
R$ 44,20 |
|
Banco do Brasil |
1201900000001085 |
085 |
000000000001 |
08/03/2019 |
R$ 10,18 |
|
Banco do Brasil |
1201900000001086 |
086 |
000000000001 |
08/03/2019 |
R$ 10,18 |
|
Caixa Econômica Federal |
1201900000002043 |
043 |
000000000002 |
08/03/2019 |
R$ 23,31 |
|
Caixa Econômica Federal |
1201900000002044 |
044 |
000000000002 |
08/03/2019 |
R$ 19,00 |
|
Prefeitura Municipal de São João Evangelista |
1201900000702001 |
001 |
000000000702 |
07/03/2019 |
R$ 1.600,86 |
|
K E K Supermercados Ltda |
1201900000646001 |
001 |
000000000646 |
12/03/2019 |
R$ 4.900,00 |
|
K E K Supermercados Ltda |
1201900000645001 |
001 |
000000000645 |
12/03/2019 |
R$ 2.682,40 |
|
K E K Supermercados Ltda |
1201900000644001 |
001 |
000000000644 |
13/03/2019 |
R$ 732,00 |
|
K E K Supermercados Ltda |
1201900000648001 |
001 |
000000000648 |
12/03/2019 |
R$ 1.032,19 |
|
Posto Central de São João Ltda |
1201900000492003 |
003 |
000000000492 |
12/03/2019 |
R$ 4.651,52 |
|
Posto Central de São João Ltda |
1201900000572002 |
002 |
000000000572 |
14/03/2019 |
R$ 5.638,59 |
|
Joaquim Andre Camargos de Almeida |
1201900000666001 |
001 |
000000000666 |
12/03/2019 |
R$ 2.078,00 |
|
Joaquim Andre Camargos de Almeida |
1201900000679001 |
001 |
000000000679 |
18/03/2019 |
R$ 4.355,95 |
|
Joaquim Andre Camargos de Almeida |
1201900000667001 |
001 |
000000000667 |
12/03/2019 |
R$ 3.495,94 |
|
Joaquim Andre Camargos de Almeida |
1201900000672001 |
001 |
000000000672 |
12/03/2019 |
R$ 3.933,17 |
|
FJ PNEUS LTDA EPP |
1201900000640001 |
001 |
000000000640 |
14/03/2019 |
R$ 10.938,00 |
|
Joaquim Andre Camargos de Almeida |
1201900000678001 |
001 |
000000000678 |
14/03/2019 |
R$ 6.385,60 |
|
Joaquim Andre Camargos de Almeida |
1201900000670001 |
001 |
000000000670 |
12/03/2019 |
R$ 2.657,60 |
|
Joaquim Andre Camargos de Almeida |
1201900000671001 |
001 |
000000000671 |
12/03/2019 |
R$ 165,00 |
|
Joaquim Andre Camargos de Almeida |
1201900000668001 |
001 |
000000000668 |
12/03/2019 |
R$ 504,00 |
|
Joaquim Andre Camargos de Almeida |
1201900000669001 |
001 |
000000000669 |
12/03/2019 |
R$ 468,40 |
|
Luis Paulo Coelho Linhares |
1201900000500003 |
003 |
000000000500 |
11/03/2019 |
R$ 200,00 |
|
Pedro de Queiroz Braga |
1201900000077006 |
006 |
000000000077 |
11/03/2019 |
R$ 1.050,00 |
|
Luis Paulo Coelho Linhares |
1201900000112005 |
005 |
000000000112 |
11/03/2019 |
R$ 450,00 |
|
Banco do Brasil |
1201900000001087 |
087 |
000000000001 |
08/03/2019 |
R$ 677,70 |
|
Alessandra Silvestrini Lacerda-ME |
1201900000560002 |
002 |
000000000560 |
12/03/2019 |
R$ 7.250,00 |
|
Comercial Itabirana de Pneus Ltda |
1201900000501001 |
001 |
000000000501 |
12/03/2019 |
R$ 12.262,00 |
|
Entidade Social Mestra Titide |
1201900000703001 |
001 |
000000000703 |
11/03/2019 |
R$ 22.527,16 |
|
APAE - Associação Pais e Amigos dos Excepcionais |
1201900000704001 |
001 |
000000000704 |
11/03/2019 |
R$ 10.841,88 |
|
Associacao Comunitaria Estrela Feliz |
1201900000705001 |
001 |
000000000705 |
11/03/2019 |
R$ 24.761,89 |
|
FJ PNEUS LTDA EPP |
1201900000641001 |
001 |
000000000641 |
14/03/2019 |
R$ 10.938,00 |
|
Leandro Guimarães Silva 08369541658 |
1201900000482003 |
003 |
000000000482 |
08/03/2019 |
R$ 6.400,00 |
|
Caixa Econômica Federal |
1201900000002045 |
045 |
000000000002 |
13/03/2019 |
R$ 12,95 |
|
Walter Pereira de Oliveira |
1201900000115015 |
015 |
000000000115 |
12/03/2019 |
R$ 120,00 |
|
Walter Pereira de Oliveira |
1201900000083013 |
013 |
000000000083 |
12/03/2019 |
R$ 420,00 |
|
Caixa Econômica Federal |
1201900000002046 |
046 |
000000000002 |
11/03/2019 |
R$ 47,50 |
|
Cemig |
1201900000027002 |
002 |
000000000027 |
18/03/2019 |
R$ 196,21 |
|
Maria Aparecida de Azevedo Nascimento Dias |
1201900000545002 |
002 |
000000000545 |
08/03/2019 |
R$ 600,00 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000226003 |
003 |
000000000226 |
12/03/2019 |
R$ 2.222,60 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000227002 |
002 |
000000000227 |
12/03/2019 |
R$ 500,00 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000225002 |
002 |
000000000225 |
12/03/2019 |
R$ 2.100,00 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000224002 |
002 |
000000000224 |
12/03/2019 |
R$ 2.150,40 |
|
Sivonilde dos Santos Lima |
1201900000590002 |
002 |
000000000590 |
12/03/2019 |
R$ 300,00 |
|
Maria Aparecida de Oliveira Santos |
1201900000683001 |
001 |
000000000683 |
12/03/2019 |
R$ 1.200,00 |
|
Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1201900000579001 |
001 |
000000000579 |
14/03/2019 |
R$ 1.155,00 |
|
Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1201900000639001 |
001 |
000000000639 |
13/03/2019 |
R$ 280,80 |
|
Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1201900000638001 |
001 |
000000000638 |
13/03/2019 |
R$ 280,80 |
|
DDC Serviços Médicos Ltda |
1201900000559001 |
001 |
000000000559 |
13/03/2019 |
R$ 13.500,00 |
|
DDC Serviços Médicos Ltda |
1201900000559002 |
002 |
000000000559 |
13/03/2019 |
R$ 6.750,00 |
|
Eduardo Augusto da Silva e Santos |
1201900000526002 |
002 |
000000000526 |
13/03/2019 |
R$ 650,00 |
|
Laboratorio Santo Andre Ltda |
1201900000557002 |
002 |
000000000557 |
13/03/2019 |
R$ 27.252,01 |
|
Posto Central de São João Ltda |
1201900000493003 |
003 |
000000000493 |
13/03/2019 |
R$ 877,19 |
|
Posto DM Ltda |
1201900000387004 |
004 |
000000000387 |
13/03/2019 |
R$ 8.704,08 |
|
Posto DM Ltda |
1201900000389003 |
003 |
000000000389 |
13/03/2019 |
R$ 1.293,77 |
|
Posto DM Ltda |
1201900000393003 |
003 |
000000000393 |
13/03/2019 |
R$ 630,45 |
|
Posto DM Ltda |
1201900000390001 |
001 |
000000000390 |
14/03/2019 |
R$ 1.381,61 |
|
Posto DM Ltda |
1201900000386003 |
003 |
000000000386 |
13/03/2019 |
R$ 595,61 |
|
Posto DM Ltda |
1201900000388003 |
003 |
000000000388 |
13/03/2019 |
R$ 207,30 |
|
Posto DM Ltda |
1201900000392003 |
003 |
000000000392 |
13/03/2019 |
R$ 223,50 |
|
Posto DM Ltda |
1201900000394001 |
001 |
000000000394 |
14/03/2019 |
R$ 333,81 |
|
Posto DM Ltda |
1201900000384004 |
004 |
000000000384 |
13/03/2019 |
R$ 217,29 |
|
Posto DM Ltda |
1201900000385004 |
004 |
000000000385 |
13/03/2019 |
R$ 1.381,66 |
|
Posto Central de São João Ltda |
1201900000494003 |
003 |
000000000494 |
13/03/2019 |
R$ 2.631,74 |
|
Banco do Brasil |
1201900000001088 |
088 |
000000000001 |
11/03/2019 |
R$ 27,20 |
|
Banco Bradesco S/A |
1201900000003006 |
006 |
000000000003 |
12/03/2019 |
R$ 18,00 |
|
CONSURGE - Consorcio Intermunicipal de Saude |
1201900000124002 |
002 |
000000000124 |
13/03/2019 |
R$ 2.333,70 |
|
Luiz Otavio Amaral Andrade |
1201900000092008 |
008 |
000000000092 |
11/03/2019 |
R$ 450,00 |
|
Gilberto Pereira de Jesus Rosa |
1201900000109010 |
010 |
000000000109 |
11/03/2019 |
R$ 60,00 |
|
Luis Paulo Coelho Linhares |
1201900000111009 |
009 |
000000000111 |
11/03/2019 |
R$ 180,00 |
|
Luis Paulo Coelho Linhares |
1201900000193006 |
006 |
000000000193 |
11/03/2019 |
R$ 40,00 |
|
Banco do Brasil |
1201900000001089 |
089 |
000000000001 |
13/03/2019 |
R$ 20,36 |
|
Geraldo Roqui Eustaquio |
1201900000085008 |
008 |
000000000085 |
11/03/2019 |
R$ 150,00 |
|
Copasa - MG |
1201900000063003 |
003 |
000000000063 |
18/03/2019 |
R$ 18,13 |
|
Neander Araujo Sociedade de Advogados |
1201900000719001 |
001 |
000000000719 |
13/03/2019 |
R$ 9.000,00 |
|
Adao Carlos da Silva |
1201900000113010 |
010 |
000000000113 |
11/03/2019 |
R$ 180,00 |
|
Banco do Brasil |
1201900000001090 |
090 |
000000000001 |
12/03/2019 |
R$ 25,80 |
|
Caixa Econômica Federal |
1201900000002047 |
047 |
000000000002 |
12/03/2019 |
R$ 9,50 |
|
PASEP |
1201900000131027 |
027 |
000000000131 |
08/03/2019 |
R$ 24,45 |
|
Secretaria de Estado de Casa Civil |
1201900000123008 |
008 |
000000000123 |
13/03/2019 |
R$ 265,77 |
|
Secretaria de Estado de Casa Civil |
1201900000123009 |
009 |
000000000123 |
13/03/2019 |
R$ 265,77 |
|
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900000685001 |
001 |
000000000685 |
14/03/2019 |
R$ 4.804,15 |
|
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900000684001 |
001 |
000000000684 |
14/03/2019 |
R$ 100,41 |
|
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900000686001 |
001 |
000000000686 |
18/03/2019 |
R$ 665,00 |
|
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900000682001 |
001 |
000000000682 |
14/03/2019 |
R$ 1.174,56 |
|
Maria Regina Bosco de Menezes Silva |
1201900000233002 |
002 |
000000000233 |
14/03/2019 |
R$ 2.250,00 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1201900000727001 |
001 |
000000000727 |
14/03/2019 |
R$ 2.937,49 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1201900000726001 |
001 |
000000000726 |
14/03/2019 |
R$ 2.874,68 |
|
Raimunda Pereira da Silva - ME |
1201900000616002 |
002 |
000000000616 |
15/03/2019 |
R$ 2.287,80 |
|
Jose Luiz do Nascimento 29163609134 |
1201900000366005 |
005 |
000000000366 |
15/03/2019 |
R$ 4.060,00 |
|
File Auditores e Consultores Eireli |
1201900000737001 |
001 |
000000000737 |
15/03/2019 |
R$ 6.250,00 |
|
Banco do Brasil |
1201900000001091 |
091 |
000000000001 |
13/03/2019 |
R$ 10,18 |
|
Banco do Brasil |
1201900000001092 |
092 |
000000000001 |
13/03/2019 |
R$ 104,20 |
|
Caixa Econômica Federal |
1201900000002048 |
048 |
000000000002 |
13/03/2019 |
R$ 12,95 |
|
Luiz Otavio Amaral Andrade |
1201900000117010 |
010 |
000000000117 |
14/03/2019 |
R$ 360,00 |
|
Silvani Pinto Nonato Ferreira |
1201900000097003 |
003 |
000000000097 |
11/03/2019 |
R$ 80,00 |
|
Copasa - MG |
1201900000054004 |
004 |
000000000054 |
18/03/2019 |
R$ 21,33 |
|
Dario Ribeiro dos Santos |
1201900000722001 |
001 |
000000000722 |
11/03/2019 |
R$ 922,14 |
|
Selba Maria da Silva |
1201900000721001 |
001 |
000000000721 |
11/03/2019 |
R$ 1.400,00 |
|
Ivanilson Nunes Lopes |
1201900000720001 |
001 |
000000000720 |
01/03/2019 |
R$ 120,00 |
|
Alexandre Pereira da Cruz |
1201900000723001 |
001 |
000000000723 |
11/03/2019 |
R$ 60,00 |
|
Rosângela Aparecida Rocha |
1201900000724001 |
001 |
000000000724 |
12/03/2019 |
R$ 40,00 |
|
Simone Aparecida da Silva de Andrade |
1201900000730001 |
001 |
000000000730 |
12/03/2019 |
R$ 380,00 |
|
Eliana aparecida da Silva Nascimento |
1201900000731001 |
001 |
000000000731 |
12/03/2019 |
R$ 500,00 |
|
Josiane Fernandes Rocha |
1201900000732001 |
001 |
000000000732 |
12/03/2019 |
R$ 700,00 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1201900000729001 |
001 |
000000000729 |
14/03/2019 |
R$ 4.114,80 |
|
Eliana Aparecida de Souza |
1201900000740001 |
001 |
000000000740 |
14/03/2019 |
R$ 787,50 |
|
Maiara Cristina Ferreira dos Santos |
1201900000739001 |
001 |
000000000739 |
13/03/2019 |
R$ 200,00 |
|
Manoela Aparecida Silva Oliveira |
1201900000733001 |
001 |
000000000733 |
13/03/2019 |
R$ 250,00 |
|
Naiara Linhares de Souza |
1201900000734001 |
001 |
000000000734 |
13/03/2019 |
R$ 200,00 |
|
Maria Helena Marques |
1201900000735001 |
001 |
000000000735 |
13/03/2019 |
R$ 200,00 |
|
Eliana de Fatima Bicalho de Sa |
1201900000715001 |
001 |
000000000715 |
08/03/2019 |
R$ 213,00 |
|
Iara Fernandes Lopes da Silva |
1201900000714001 |
001 |
000000000714 |
08/03/2019 |
R$ 150,00 |
|
Darlene Sousa Santos |
1201900000717001 |
001 |
000000000717 |
11/03/2019 |
R$ 780,00 |
|
Valderia Lopes de Oliveira |
1201900000716001 |
001 |
000000000716 |
11/03/2019 |
R$ 757,25 |
|
Joema Setembrina Pinho Dias Falcão |
1201900000718001 |
001 |
000000000718 |
11/03/2019 |
R$ 300,00 |
|
Juliana Mateus Ponciano |
1201900000706001 |
001 |
000000000706 |
07/03/2019 |
R$ 200,00 |
|
Adenilson Lopes da Silva |
1201900000711001 |
001 |
000000000711 |
08/03/2019 |
R$ 70,23 |
|
Isabel Nunes Barreto |
1201900000712001 |
001 |
000000000712 |
08/03/2019 |
R$ 250,00 |
|
Neyde Maria da Costa Oliveira |
1201900000713001 |
001 |
000000000713 |
08/03/2019 |
R$ 300,00 |
|
Cemig |
1201900000005002 |
002 |
000000000005 |
18/03/2019 |
R$ 123,92 |
|
Adilson Duarte Martins 05006951648 |
1201900000745001 |
001 |
000000000745 |
15/03/2019 |
R$ 3.000,00 |
|
Marieta de Sales Silva |
1201900000274003 |
003 |
000000000274 |
15/03/2019 |
R$ 1.000,00 |
|
Mauricio Pericles de Oliveira Silva |
1201900000593001 |
001 |
000000000593 |
15/03/2019 |
R$ 255,00 |
|
Mauricio Pericles de Oliveira Silva |
1201900000595001 |
001 |
000000000595 |
15/03/2019 |
R$ 340,00 |
|
Mauricio Pericles de Oliveira Silva |
1201900000592001 |
001 |
000000000592 |
15/03/2019 |
R$ 340,00 |
|
Mauricio Pericles de Oliveira Silva |
1201900000594001 |
001 |
000000000594 |
15/03/2019 |
R$ 170,00 |
|
Mauricio Pericles de Oliveira Silva |
1201900000591001 |
001 |
000000000591 |
15/03/2019 |
R$ 340,00 |
|
Arestina Roberta Grizante |
1201900000294003 |
003 |
000000000294 |
15/03/2019 |
R$ 1.000,00 |
|
Banco do Brasil |
1201900000001093 |
093 |
000000000001 |
14/03/2019 |
R$ 47,40 |
|
Copasa - MG |
1201900000064002 |
002 |
000000000064 |
18/03/2019 |
R$ 30,19 |
|
Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132007 |
007 |
000000000132 |
15/03/2019 |
R$ 252,01 |
|
Copasa - MG |
1201900000657002 |
002 |
000000000657 |
18/03/2019 |
R$ 58,06 |
|
Copasa - MG |
1201900000055002 |
002 |
000000000055 |
18/03/2019 |
R$ 690,57 |
|
Copasa - MG |
1201900000056004 |
004 |
000000000056 |
18/03/2019 |
R$ 1.225,55 |
|
Copasa - MG |
1201900000056005 |
005 |
000000000056 |
18/03/2019 |
R$ 242,27 |
|
Luciano Alves Nascimento |
1201900000079003 |
003 |
000000000079 |
11/03/2019 |
R$ 60,00 |
|
Gledson Jose da Costa |
1201900000101004 |
004 |
000000000101 |
11/03/2019 |
R$ 60,00 |
|
Valmirar Soares da Silva |
1201900000086008 |
008 |
000000000086 |
12/03/2019 |
R$ 120,00 |
|
Valmirar Soares da Silva |
1201900000086009 |
009 |
000000000086 |
13/03/2019 |
R$ 360,00 |
|
Banco do Brasil |
1201900000001094 |
094 |
000000000001 |
15/03/2019 |
R$ 43,30 |
|
Cemig |
1201900000007003 |
003 |
000000000007 |
29/03/2019 |
R$ 85,35 |
|
Wander Lucio dos Reis da Silva |
1201900000105005 |
005 |
000000000105 |
18/03/2019 |
R$ 80,00 |
|
Posto e Restaurante Walison Ltda |
1201900000746001 |
001 |
000000000746 |
19/03/2019 |
R$ 7.056,25 |
|
Posto e Restaurante Walison Ltda |
1201900000747001 |
001 |
000000000747 |
20/03/2019 |
R$ 12.151,84 |
|
EL ELYON PNEUS EIRELLI ME |
1201900000676001 |
001 |
000000000676 |
19/03/2019 |
R$ 4.920,00 |
|
EL ELYON PNEUS EIRELLI ME |
1201900000642001 |
001 |
000000000642 |
20/03/2019 |
R$ 3.920,00 |
|
Fabricia Tatiana Barbosa - ME |
1201900000466002 |
002 |
000000000466 |
19/03/2019 |
R$ 3.240,00 |
|
Gilberto da Silva Gonçalves |
1201900000268003 |
003 |
000000000268 |
20/03/2019 |
R$ 1.100,00 |
|
Alef dos Santos Ferreira |
1201900000295003 |
003 |
000000000295 |
20/03/2019 |
R$ 1.000,00 |
|
ADPM - Administração Publica para Municipios S/C Ltda |
1201900000523003 |
003 |
000000000523 |
29/03/2019 |
R$ 13.884,00 |
|
Leandro de Almeida Martins |
1201900000725001 |
001 |
000000000725 |
19/03/2019 |
R$ 6.700,00 |
|
PRISCILA CRISTINA PINTO |
1201900000278003 |
003 |
000000000278 |
29/03/2019 |
R$ 1.880,00 |
|
Nubia Cristina Ferreira Guedes |
1201900000277003 |
003 |
000000000277 |
20/03/2019 |
R$ 1.880,00 |
|
Maria Antonia Pereira da Silva |
1201900000273003 |
003 |
000000000273 |
19/03/2019 |
R$ 1.880,00 |
|
Gerolisa Fatima do Nascimento |
1201900000267003 |
003 |
000000000267 |
20/03/2019 |
R$ 1.500,00 |
|
elissetima das Dores da Ailva |
1201900000266003 |
003 |
000000000266 |
20/03/2019 |
R$ 1.000,00 |
|
Agnes Corina de Oliveira |
1201900000264003 |
003 |
000000000264 |
19/03/2019 |
R$ 1.880,00 |
|
Banco do Brasil |
1201900000001095 |
095 |
000000000001 |
15/03/2019 |
R$ 10,18 |
|
Banco Bradesco S/A |
1201900000003007 |
007 |
000000000003 |
18/03/2019 |
R$ 13,50 |
|
Walter Pereira de Oliveira |
1201900000115016 |
016 |
000000000115 |
15/03/2019 |
R$ 170,00 |
|
Copasa - MG |
1201900000048002 |
002 |
000000000048 |
29/03/2019 |
R$ 42,70 |
|
Copasa - MG |
1201900000043003 |
003 |
000000000043 |
19/03/2019 |
R$ 86,34 |
|
Copasa - MG |
1201900000039003 |
003 |
000000000039 |
20/03/2019 |
R$ 57,54 |
|
Copasa - MG |
1201900000057002 |
002 |
000000000057 |
18/03/2019 |
R$ 3.554,52 |
|
Misofonte Oliveira da Silva |
1201900000605001 |
001 |
000000000605 |
13/03/2019 |
R$ 1.680,56 |
|
Maria de Lourdes Silveira Procopio Queiroga |
1201900000762001 |
001 |
000000000762 |
15/03/2019 |
R$ 519,60 |
|
Rafael Andrade Lima |
1201900000763001 |
001 |
000000000763 |
15/03/2019 |
R$ 475,00 |
|
Clovis do Carmo Santos |
1201900000764001 |
001 |
000000000764 |
15/03/2019 |
R$ 1.000,00 |
|
Lida Fernandes Ferreira |
1201900000761001 |
001 |
000000000761 |
15/03/2019 |
R$ 30,00 |
|
Adelso Aparecido Cesar |
1201900000760001 |
001 |
000000000760 |
15/03/2019 |
R$ 100,00 |
|
Jose Maria Rocha |
1201900000759001 |
001 |
000000000759 |
15/03/2019 |
R$ 180,00 |
|
Maria Lucia Viegas |
1201900000758001 |
001 |
000000000758 |
15/03/2019 |
R$ 100,00 |
|
Maria Jose de Carvalho Oliveira |
1201900000757001 |
001 |
000000000757 |
15/03/2019 |
R$ 99,00 |
|
Benedito Pinto da Silva |
1201900000756001 |
001 |
000000000756 |
15/03/2019 |
R$ 220,00 |
|
Valdinici Ferreira Alves de Souza |
1201900000755001 |
001 |
000000000755 |
15/03/2019 |
R$ 100,00 |
|
Jasmerina Oliveira Silva |
1201900000754001 |
001 |
000000000754 |
15/03/2019 |
R$ 310,00 |
|
Diva Egidio da Silva |
1201900000753001 |
001 |
000000000753 |
15/03/2019 |
R$ 108,00 |
|
Edna Aparecida Moreira Rocha |
1201900000752001 |
001 |
000000000752 |
15/03/2019 |
R$ 150,00 |
|
Leticia Almeida da Vitoria |
1201900000751001 |
001 |
000000000751 |
15/03/2019 |
R$ 260,00 |
|
Ana Maria Carvalho de Queiroz |
1201900000765001 |
001 |
000000000765 |
15/03/2019 |
R$ 300,00 |
|
Analice Moura Gomes |
1201900000766001 |
001 |
000000000766 |
15/03/2019 |
R$ 320,00 |
|
Conceição Batista Souza |
1201900000749001 |
001 |
000000000749 |
13/03/2019 |
R$ 165,00 |
|
Ângela Aparecida Ribeiro |
1201900000750001 |
001 |
000000000750 |
13/03/2019 |
R$ 165,00 |
|
Banco do Brasil |
1201900000001096 |
096 |
000000000001 |
18/03/2019 |
R$ 10,60 |
|
Banco do Brasil |
1201900000001097 |
097 |
000000000001 |
15/03/2019 |
R$ 10,18 |
|
Banco do Brasil |
1201900000001098 |
098 |
000000000001 |
15/03/2019 |
R$ 20,36 |
|
Jose Maria Carvalho |
1201900000107009 |
009 |
000000000107 |
19/03/2019 |
R$ 180,00 |
|
Cemig |
1201900000026003 |
003 |
000000000026 |
14/03/2019 |
R$ 330,63 |
|
Cemig |
1201900000025002 |
002 |
000000000025 |
14/03/2019 |
R$ 743,24 |
|
Cemig |
1201900000026004 |
004 |
000000000026 |
14/03/2019 |
R$ 9.585,86 |
|
Cemig |
1201900000026005 |
005 |
000000000026 |
14/03/2019 |
R$ 34.921,02 |
|
Copasa - MG |
1201900000056006 |
006 |
000000000056 |
20/03/2019 |
R$ 508,90 |
|
Cofarminas Ltda - EPP |
1201900000410003 |
003 |
000000000410 |
19/03/2019 |
R$ 1.214,60 |
|
Cofarminas Ltda - EPP |
1201900000410004 |
004 |
000000000410 |
19/03/2019 |
R$ 4.323,81 |
|
Cofarminas Ltda - EPP |
1201900000709001 |
001 |
000000000709 |
19/03/2019 |
R$ 4.267,20 |
|
Cofarminas Ltda - EPP |
1201900000411001 |
001 |
000000000411 |
19/03/2019 |
R$ 4.037,20 |
|
Cofarminas Ltda - EPP |
1201900000411002 |
002 |
000000000411 |
19/03/2019 |
R$ 11.592,00 |
|
Cofarminas Ltda - EPP |
1201900000411003 |
003 |
000000000411 |
19/03/2019 |
R$ 8.516,81 |
|
Cofarminas Ltda - EPP |
1201900000409002 |
002 |
000000000409 |
19/03/2019 |
R$ 1.582,60 |
|
Cofarminas Ltda - EPP |
1201900000409003 |
003 |
000000000409 |
20/03/2019 |
R$ 1.582,60 |
|
Cofarminas Ltda - EPP |
1201900000412001 |
001 |
000000000412 |
19/03/2019 |
R$ 2.220,15 |
|
Cofarminas Ltda - EPP |
1201900000412002 |
002 |
000000000412 |
19/03/2019 |
R$ 6.197,42 |
|
Cofarminas Ltda - EPP |
1201900000411004 |
004 |
000000000411 |
19/03/2019 |
R$ 793,80 |
|
Cofarminas Ltda - EPP |
1201900000707001 |
001 |
000000000707 |
19/03/2019 |
R$ 6.511,31 |
|
Cofarminas Ltda - EPP |
1201900000708001 |
001 |
000000000708 |
20/03/2019 |
R$ 16.496,80 |
|
Cofarminas Ltda - EPP |
1201900000708002 |
002 |
000000000708 |
19/03/2019 |
R$ 1.493,07 |
|
Cofarminas Ltda - EPP |
1201900000710001 |
001 |
000000000710 |
19/03/2019 |
R$ 6.600,00 |
|
Cofarminas Ltda - EPP |
1201900000710002 |
002 |
000000000710 |
19/03/2019 |
R$ 5.870,03 |
|
Cofarminas Ltda - EPP |
1201900000710003 |
003 |
000000000710 |
19/03/2019 |
R$ 26.993,62 |
|
Cofarminas Ltda - EPP |
1201900000710004 |
004 |
000000000710 |
19/03/2019 |
R$ 1.081,20 |
|
Tratorforte Peças e Mecanica Ltda |
1201900000569002 |
002 |
000000000569 |
20/03/2019 |
R$ 7.215,00 |
|
Banco do Brasil |
1201900000001099 |
099 |
000000000001 |
19/03/2019 |
R$ 46,05 |
|
Caixa Econômica Federal |
1201900000002049 |
049 |
000000000002 |
18/03/2019 |
R$ 17,11 |
|
Caixa Econômica Federal |
1201900000002052 |
052 |
000000000002 |
19/03/2019 |
R$ 36,90 |
|
PASEP |
1201900000131028 |
028 |
000000000131 |
20/03/2019 |
R$ 7.757,00 |
|
Instituto Nacional do Seguro Social - INSS |
1201900000128005 |
005 |
000000000128 |
20/03/2019 |
R$ 12.321,18 |
|
PASEP |
1201900000131029 |
029 |
000000000131 |
20/03/2019 |
R$ 847,29 |
|
Luis Paulo Coelho Linhares |
1201900000112006 |
006 |
000000000112 |
19/03/2019 |
R$ 300,00 |
|
Luis Paulo Coelho Linhares |
1201900000500004 |
004 |
000000000500 |
19/03/2019 |
R$ 200,00 |
|
Pedro de Queiroz Braga |
1201900000077007 |
007 |
000000000077 |
19/03/2019 |
R$ 700,00 |
|
Walter Pereira de Oliveira |
1201900000115017 |
017 |
000000000115 |
19/03/2019 |
R$ 50,00 |
|
Walter Pereira de Oliveira |
1201900000083014 |
014 |
000000000083 |
19/03/2019 |
R$ 540,00 |
|
Adenilson Lopes da Silva |
1201900000170009 |
009 |
000000000170 |
19/03/2019 |
R$ 60,00 |
|
Adenilson Lopes da Silva |
1201900000170010 |
010 |
000000000170 |
19/03/2019 |
R$ 60,00 |
|
Luiz Otavio Amaral Andrade |
1201900000092009 |
009 |
000000000092 |
19/03/2019 |
R$ 330,00 |
|
Gilberto Pereira de Jesus Rosa |
1201900000109011 |
011 |
000000000109 |
19/03/2019 |
R$ 120,00 |
|
Celia Teixeira Andrade |
1201900000151003 |
003 |
000000000151 |
18/03/2019 |
R$ 1.027,65 |
|
Corina Ferreira dos Santos |
1201900000152003 |
003 |
000000000152 |
18/03/2019 |
R$ 513,97 |
|
Deise de Oliveira Costa Souza |
1201900000153003 |
003 |
000000000153 |
18/03/2019 |
R$ 241,79 |
|
Deniza Aparecida Oliveira Teixeira |
1201900000154003 |
003 |
000000000154 |
18/03/2019 |
R$ 816,77 |
|
Hilarino Ferreira Campos |
1201900000155003 |
003 |
000000000155 |
18/03/2019 |
R$ 599,08 |
|
Ivone Margarida Pimenta Santos |
1201900000156003 |
003 |
000000000156 |
18/03/2019 |
R$ 470,28 |
|
Maria da Purificacao Aparecida Correia Ribeiro |
1201900000157003 |
003 |
000000000157 |
18/03/2019 |
R$ 686,22 |
|
Maria das Merces Barbosa Martins |
1201900000158003 |
003 |
000000000158 |
18/03/2019 |
R$ 506,78 |
|
Maria de Fátima Souza Alvarenga |
1201900000159003 |
003 |
000000000159 |
18/03/2019 |
R$ 254,89 |
|
Maria de Lourdes Cardoso Medina |
1201900000160003 |
003 |
000000000160 |
18/03/2019 |
R$ 877,04 |
|
Maria Evangelista Gonçalves |
1201900000161003 |
003 |
000000000161 |
18/03/2019 |
R$ 140,80 |
|
Maria José Azevedo Andrade |
1201900000162003 |
003 |
000000000162 |
18/03/2019 |
R$ 371,82 |
|
Maria Lucia dos Santos Carvalho |
1201900000163003 |
003 |
000000000163 |
18/03/2019 |
R$ 409,75 |
|
Marilda Alves de Queiroz Borges |
1201900000164003 |
003 |
000000000164 |
18/03/2019 |
R$ 302,05 |
|
Roselia Gomes Silva |
1201900000165003 |
003 |
000000000165 |
18/03/2019 |
R$ 436,44 |
|
Maria do Rosario Ribeiro Sardinha |
1201900000166003 |
003 |
000000000166 |
18/03/2019 |
R$ 822,45 |
|
Maria do Carmo Ferreira da Silva |
1201900000167003 |
003 |
000000000167 |
18/03/2019 |
R$ 326,26 |
|
Instituto Nacional do Seguro Social - INSS |
1201900000145002 |
002 |
000000000145 |
20/03/2019 |
R$ 1.523,21 |
|
Instituto Nacional do Seguro Social - INSS |
1201900000139002 |
002 |
000000000139 |
20/03/2019 |
R$ 10.735,88 |
|
Instituto Nacional do Seguro Social - INSS |
1201900000140002 |
002 |
000000000140 |
20/03/2019 |
R$ 2.762,84 |
|
Instituto Nacional do Seguro Social - INSS |
1201900000141002 |
002 |
000000000141 |
20/03/2019 |
R$ 48.394,74 |
|
Sebastiao Braga Serafim |
1201900000772001 |
001 |
000000000772 |
20/03/2019 |
R$ 2.456,18 |
|
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME |
1201900000742001 |
001 |
000000000742 |
21/03/2019 |
R$ 5.545,82 |
|
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME |
1201900000743001 |
001 |
000000000743 |
21/03/2019 |
R$ 89,90 |
|
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME |
1201900000744001 |
001 |
000000000744 |
21/03/2019 |
R$ 127,98 |
|
PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME |
1201900000741001 |
001 |
000000000741 |
21/03/2019 |
R$ 161,30 |
|
Raimunda Pereira da Silva - ME |
1201900000775001 |
001 |
000000000775 |
20/03/2019 |
R$ 10.088,89 |
|
Raimunda Pereira da Silva - ME |
1201900000778001 |
001 |
000000000778 |
20/03/2019 |
R$ 14.841,18 |
|
Vitor Barbosa Silva |
1201900000779001 |
001 |
000000000779 |
20/03/2019 |
R$ 6.804,36 |
|
Raimunda Pereira da Silva - ME |
1201900000777001 |
001 |
000000000777 |
20/03/2019 |
R$ 13.060,32 |
|
Geraldo Vicente de Melo |
1201900000768001 |
001 |
000000000768 |
20/03/2019 |
R$ 2.438,40 |
|
Alexandre de Arújo Pinto |
1201900000767001 |
001 |
000000000767 |
20/03/2019 |
R$ 7.880,60 |
|
Nivaldo Gomes de Morais |
1201900000769001 |
001 |
000000000769 |
20/03/2019 |
R$ 5.162,02 |
|
Pablo Yuri Ferreira Silva |
1201900000771001 |
001 |
000000000771 |
20/03/2019 |
R$ 1.472,00 |
|
Lucia Aparecida de Miranda Amorim - ME |
1201900000776001 |
001 |
000000000776 |
20/03/2019 |
R$ 6.199,20 |
|
Banco Itau S/A. |
1201900000004014 |
014 |
000000000004 |
14/03/2019 |
R$ 15,60 |
|
Associação Mineira de Municípios |
1201900000135003 |
003 |
000000000135 |
20/03/2019 |
R$ 868,00 |
|
EMATER - MG |
1201900000125008 |
008 |
000000000125 |
20/03/2019 |
R$ 2.673,97 |
|
Carlos Augusto Gonçalves Coelho |
1201900000078001 |
001 |
000000000078 |
20/03/2019 |
R$ 500,00 |
|
José Carlos de Almeida Viana |
1201900000782001 |
001 |
000000000782 |
21/03/2019 |
R$ 1.076,00 |
|
José Carlos de Almeida Viana |
1201900000781001 |
001 |
000000000781 |
21/03/2019 |
R$ 691,00 |
|
José Carlos de Almeida Viana |
1201900000783001 |
001 |
000000000783 |
21/03/2019 |
R$ 930,90 |
|
Minas Máquinas S/A |
1201900000637001 |
001 |
000000000637 |
22/03/2019 |
R$ 1.199,26 |
|
Geraldo Roqui Eustaquio |
1201900000085009 |
009 |
000000000085 |
19/03/2019 |
R$ 90,00 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1201900000786001 |
001 |
000000000786 |
20/03/2019 |
R$ 3.236,89 |
|
Village Auto Center Ltda |
1201900000728001 |
001 |
000000000728 |
19/03/2019 |
R$ 7.275,10 |
|
Terezinha Goncalves dos Santos |
1201900000794001 |
001 |
000000000794 |
20/03/2019 |
R$ 780,00 |
|
Adenilson Lopes da Silva |
1201900000788001 |
001 |
000000000788 |
19/03/2019 |
R$ 40,00 |
|
Gilberto Pereira de Jesus Rosa |
1201900000787001 |
001 |
000000000787 |
19/03/2019 |
R$ 20,00 |
|
Ariadne do Nascimento Silva Amorim |
1201900000784001 |
001 |
000000000784 |
19/03/2019 |
R$ 200,00 |
|
Geraldo Magela Papa |
1201900000785001 |
001 |
000000000785 |
19/03/2019 |
R$ 90,00 |
|
Banco do Brasil |
1201900000001100 |
100 |
000000000001 |
20/03/2019 |
R$ 40,72 |
|
Banco do Brasil |
1201900000001101 |
101 |
000000000001 |
20/03/2019 |
R$ 30,40 |
|
Banco do Brasil |
1201900000001102 |
102 |
000000000001 |
20/03/2019 |
R$ 50,90 |
|
PASEP |
1201900000131031 |
031 |
000000000131 |
20/03/2019 |
R$ 7,07 |
|
Ozamir Gomes Fernandes |
1201900000770001 |
001 |
000000000770 |
21/03/2019 |
R$ 5.396,54 |
|
Luiz Otavio Amaral Andrade |
1201900000117011 |
011 |
000000000117 |
21/03/2019 |
R$ 360,00 |
|
Valquíria Moura Duarte |
1201900000774001 |
001 |
000000000774 |
21/03/2019 |
R$ 2.346,96 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000807001 |
001 |
000000000807 |
22/03/2019 |
R$ 1.273,80 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000805001 |
001 |
000000000805 |
22/03/2019 |
R$ 49,00 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000806001 |
001 |
000000000806 |
22/03/2019 |
R$ 1.355,00 |
|
Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000804001 |
001 |
000000000804 |
22/03/2019 |
R$ 3.402,40 |
|
Copasa - MG |
1201900000039004 |
004 |
000000000039 |
20/03/2019 |
R$ 57,54 |
|
Daniele dos Anjos Costa Silva |
1201900000808001 |
001 |
000000000808 |
20/03/2019 |
R$ 250,00 |
|
Ingrid da Conceição Martins |
1201900000809001 |
001 |
000000000809 |
20/03/2019 |
R$ 200,00 |
|
Alice de Fátima Silva |
1201900000810001 |
001 |
000000000810 |
21/03/2019 |
R$ 180,00 |
|
Aderli Gomes Fernandes |
1201900000795001 |
001 |
000000000795 |
20/03/2019 |
R$ 165,00 |
|
Ivonete da Costa Rodrigues |
1201900000819001 |
001 |
000000000819 |
22/03/2019 |
R$ 900,00 |
|
Banco do Brasil |
1201900000001103 |
103 |
000000000001 |
21/03/2019 |
R$ 43,80 |
|
Caixa Econômica Federal |
1201900000002053 |
053 |
000000000002 |
21/03/2019 |
R$ 23,31 |
|
Banco do Brasil |
1201900000001104 |
104 |
000000000001 |
21/03/2019 |
R$ 20,36 |
|
Maria Dirce dos Santos Lima |
1201900000835001 |
001 |
000000000835 |
22/03/2019 |
R$ 150,00 |
|
Vanessa da Cunha Menezes Carvalho |
1201900000834001 |
001 |
000000000834 |
22/03/2019 |
R$ 580,00 |
|
Sebastiao Matias da Silva |
1201900000833001 |
001 |
000000000833 |
22/03/2019 |
R$ 100,00 |
|
Sirley Peixoto Figueiredo |
1201900000832001 |
001 |
000000000832 |
22/03/2019 |
R$ 38,00 |
|
Lucia Aparecida Fernandes dos Santos |
1201900000831001 |
001 |
000000000831 |
22/03/2019 |
R$ 150,00 |
|
Conceição Serafin Quintino |
1201900000830001 |
001 |
000000000830 |
22/03/2019 |
R$ 170,00 |
|
Geralda Pereira de Moura |
1201900000829001 |
001 |
000000000829 |
22/03/2019 |
R$ 370,00 |
|
Sebastiâo de Moura |
1201900000828001 |
001 |
000000000828 |
22/03/2019 |
R$ 180,00 |
|
Antonio Fernando Faria |
1201900000827001 |
001 |
000000000827 |
22/03/2019 |
R$ 135,00 |
|
Simone Rocha de Souza |
1201900000826001 |
001 |
000000000826 |
22/03/2019 |
R$ 360,00 |
|
Margarete Aparecida Silva de Oliveira |
1201900000825001 |
001 |
000000000825 |
22/03/2019 |
R$ 700,00 |
|
Neuza Gomes da Rocha |
1201900000824001 |
001 |
000000000824 |
22/03/2019 |
R$ 348,00 |
|
Ana Lucia Pimenta Souza |
1201900000823001 |
001 |
000000000823 |
22/03/2019 |
R$ 300,00 |
|
Rosângela Aparecida Rocha |
1201900000815001 |
001 |
000000000815 |
21/03/2019 |
R$ 40,00 |
|
Edgon Natanael Monteiro dos Santos |
1201900000814001 |
001 |
000000000814 |
20/03/2019 |
R$ 250,00 |
|
Junia Tarsila Felipe do Nascimento |
1201900000816001 |
001 |
000000000816 |
21/03/2019 |
R$ 700,00 |
|
Elton Antonio Maria das Graças Duarte |
1201900000813001 |
001 |
000000000813 |
19/03/2019 |
R$ 60,00 |
|
Elton Antonio Maria das Graças Duarte |
1201900000812001 |
001 |
000000000812 |
19/03/2019 |
R$ 40,00 |
|
Ednilson Antonio Silva |
1201900000811001 |
001 |
000000000811 |
19/03/2019 |
R$ 120,00 |
|
CRISTIANY APARECIDA DE ARAÚJO PINTO |
1201900000821001 |
001 |
000000000821 |
21/03/2019 |
R$ 100,00 |
|
Eduardo Henrique Coelho Barreto |
1201900000820001 |
001 |
000000000820 |
22/03/2019 |
R$ 1.300,00 |
|
Banco do Brasil |
1201900000001106 |
106 |
000000000001 |
22/03/2019 |
R$ 52,95 |
|
Telemar Norte Leste S/A |
1201900000075015 |
015 |
000000000075 |
29/03/2019 |
R$ 136,14 |
|
Telemar Norte Leste S/A |
1201900000069006 |
006 |
000000000069 |
27/03/2019 |
R$ 57,44 |
|
Caixa Econômica Federal |
1201900000002055 |
055 |
000000000002 |
22/03/2019 |
R$ 10,36 |
|
Telemar Norte Leste S/A |
1201900000075017 |
017 |
000000000075 |
29/03/2019 |
R$ 84,01 |
|
Telemar Norte Leste S/A |
1201900000070008 |
008 |
000000000070 |
29/03/2019 |
R$ 117,99 |
|
Paulo Henrique Anjos de Morais |
1201900000837001 |
001 |
000000000837 |
22/03/2019 |
R$ 780,00 |
|
Mirlene Aparecida Pereira Rocha |
1201900000836001 |
001 |
000000000836 |
21/03/2019 |
R$ 200,00 |
|
EL ELYON PNEUS EIRELLI ME |
1201900000643001 |
001 |
000000000643 |
27/03/2019 |
R$ 3.920,00 |
|
Dayana Pereira de Oliveira |
1201900000443003 |
003 |
000000000443 |
26/03/2019 |
R$ 1.000,00 |
|
ALEXSANDRA ANDRADE BARBOSA 94568278600 |
1201900000620002 |
002 |
000000000620 |
26/03/2019 |
R$ 2.400,00 |
|
Posto DM Ltda |
1201900000385005 |
005 |
000000000385 |
27/03/2019 |
R$ 1.747,65 |
|
Posto DM Ltda |
1201900000388004 |
004 |
000000000388 |
26/03/2019 |
R$ 84,90 |
|
Posto DM Ltda |
1201900000389004 |
004 |
000000000389 |
26/03/2019 |
R$ 1.492,76 |
|
Posto DM Ltda |
1201900000384005 |
005 |
000000000384 |
26/03/2019 |
R$ 168,99 |
|
Posto DM Ltda |
1201900000386004 |
004 |
000000000386 |
26/03/2019 |
R$ 422,26 |
|
Posto DM Ltda |
1201900000390002 |
002 |
000000000390 |
27/03/2019 |
R$ 854,93 |
|
Posto DM Ltda |
1201900000392004 |
004 |
000000000392 |
26/03/2019 |
R$ 841,20 |
|
Posto DM Ltda |
1201900000394002 |
002 |
000000000394 |
27/03/2019 |
R$ 276,82 |
|
Posto DM Ltda |
1201900000393004 |
004 |
000000000393 |
26/03/2019 |
R$ 2.802,00 |
|
Posto DM Ltda |
1201900000387005 |
005 |
000000000387 |
26/03/2019 |
R$ 7.845,60 |
|
Comercial Itabirana de Pneus Ltda |
1201900000677001 |
001 |
000000000677 |
26/03/2019 |
R$ 3.100,00 |
|
Solange dos Anjos Meireles |
1201900000797001 |
001 |
000000000797 |
27/03/2019 |
R$ 707,60 |
|
Carlos Paz da Silva - EPP |
1201900000803001 |
001 |
000000000803 |
26/03/2019 |
R$ 3.750,00 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1201900000838001 |
001 |
000000000838 |
27/03/2019 |
R$ 4.238,52 |
|
Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132008 |
008 |
000000000132 |
25/03/2019 |
R$ 382,22 |
|
Alexandre Pereira da Cruz |
1201900000080006 |
006 |
000000000080 |
25/03/2019 |
R$ 250,00 |
|
Valmirar Soares da Silva |
1201900000086010 |
010 |
000000000086 |
19/03/2019 |
R$ 420,00 |
|
Copasa - MG |
1201900000061002 |
002 |
000000000061 |
29/03/2019 |
R$ 41,73 |
|
Luciano Miguel Machado de Carvalho 04039576640 |
1201900000818001 |
001 |
000000000818 |
26/03/2019 |
R$ 1.500,00 |
|
JP Comércio de Gás Ltda |
1201900000822001 |
001 |
000000000822 |
26/03/2019 |
R$ 2.995,00 |
|
Flexx Distribuidora de Alimentos Eireli |
1201900000576001 |
001 |
000000000576 |
27/03/2019 |
R$ 644,00 |
|
Marcos Davino Guedes Gonçalves |
1201900000096006 |
006 |
000000000096 |
26/03/2019 |
R$ 150,00 |
|
Caixa Econômica Federal |
1201900000002056 |
056 |
000000000002 |
25/03/2019 |
R$ 52,36 |
|
Maria do Socorro Barbosa |
1201900000841001 |
001 |
000000000841 |
25/03/2019 |
R$ 398,00 |
|
Alisson da Silva Moura |
1201900000840001 |
001 |
000000000840 |
22/03/2019 |
R$ 330,00 |
|
Monica dos Santos Dias |
1201900000842001 |
001 |
000000000842 |
25/03/2019 |
R$ 80,00 |
|
Leila Fernanda Rocha |
1201900000843001 |
001 |
000000000843 |
25/03/2019 |
R$ 80,00 |
|
Cemig |
1201900000033005 |
005 |
000000000033 |
29/03/2019 |
R$ 75,58 |
|
Copasa - MG |
1201900000041003 |
003 |
000000000041 |
29/03/2019 |
R$ 190,72 |
|
Cemig |
1201900000006002 |
002 |
000000000006 |
29/03/2019 |
R$ 139,36 |
|
Banco do Brasil |
1201900000001107 |
107 |
000000000001 |
25/03/2019 |
R$ 7,59 |
|
PASEP |
1201900000131032 |
032 |
000000000131 |
26/03/2019 |
R$ 171,24 |
|
Paulo Tomaz Sobrinho |
1201900000846001 |
001 |
000000000846 |
26/03/2019 |
R$ 40,00 |
|
Jose Maria Carvalho |
1201900000845001 |
001 |
000000000845 |
26/03/2019 |
R$ 60,00 |
|
Wander Lucio dos Reis da Silva |
1201900000105006 |
006 |
000000000105 |
26/03/2019 |
R$ 80,00 |
|
Luiz Otavio Amaral Andrade |
1201900000092010 |
010 |
000000000092 |
26/03/2019 |
R$ 220,00 |
|
Luis Paulo Coelho Linhares |
1201900000193007 |
007 |
000000000193 |
26/03/2019 |
R$ 100,00 |
|
Luis Paulo Coelho Linhares |
1201900000111010 |
010 |
000000000111 |
26/03/2019 |
R$ 110,00 |
|
ITA MIXX - INDUSTRIA E COMERCIO LTDA-ME |
1201900000575001 |
001 |
000000000575 |
27/03/2019 |
R$ 486,00 |
|
HDM Poços Artesianos Eireli |
1201900000748001 |
001 |
000000000748 |
27/03/2019 |
R$ 4.052,00 |
|
Organizacao Nao Governamental Olhos D Agua |
1201900000402003 |
003 |
000000000402 |
27/03/2019 |
R$ 2.000,00 |
|
Organizacao Nao Governamental Olhos D Agua |
1201900000401003 |
003 |
000000000401 |
27/03/2019 |
R$ 3.500,00 |
|
Raimunda Pereira da Silva - ME |
1201900000844001 |
001 |
000000000844 |
27/03/2019 |
R$ 1.778,00 |
|
K E K Supermercados Ltda |
1201900000798001 |
001 |
000000000798 |
27/03/2019 |
R$ 12.660,40 |
|
K E K Supermercados Ltda |
1201900000799001 |
001 |
000000000799 |
27/03/2019 |
R$ 3.000,27 |
|
Ilson Amaro G. Junior |
1201900000146003 |
003 |
000000000146 |
27/03/2019 |
R$ 750,00 |
|
Adenilson Lopes da Silva |
1201900000170011 |
011 |
000000000170 |
26/03/2019 |
R$ 150,00 |
|
Banco do Brasil |
1201900000001108 |
108 |
000000000001 |
26/03/2019 |
R$ 21,20 |
|
Geraldo Roqui Eustaquio |
1201900000085010 |
010 |
000000000085 |
26/03/2019 |
R$ 300,00 |
|
Walter Pereira de Oliveira |
1201900000083015 |
015 |
000000000083 |
26/03/2019 |
R$ 390,00 |
|
Walter Pereira de Oliveira |
1201900000115018 |
018 |
000000000115 |
26/03/2019 |
R$ 60,00 |
|
Gilberto Pereira de Jesus Rosa |
1201900000109012 |
012 |
000000000109 |
26/03/2019 |
R$ 120,00 |
|
Jose Maria Carvalho |
1201900000107010 |
010 |
000000000107 |
26/03/2019 |
R$ 360,00 |
|
Walter Pereira de Oliveira |
1201900000083016 |
016 |
000000000083 |
27/03/2019 |
R$ 60,00 |
|
Banco Itau S/A. |
1201900000004015 |
015 |
000000000004 |
28/03/2019 |
R$ 27,08 |
|
José Maria Alves Pereira Filho |
1201900000103002 |
002 |
000000000103 |
27/03/2019 |
R$ 60,00 |
|
Adao Carlos da Silva |
1201900000113011 |
011 |
000000000113 |
26/03/2019 |
R$ 180,00 |
|
Valmirar Soares da Silva |
1201900000086011 |
011 |
000000000086 |
26/03/2019 |
R$ 360,00 |
|
Marlene Aparecida Vieira da Cunha Pimenta |
1201900000082002 |
002 |
000000000082 |
26/03/2019 |
R$ 300,00 |
|
Marlene Aparecida Vieira da Cunha Pimenta |
1201900000114002 |
002 |
000000000114 |
26/03/2019 |
R$ 47,60 |
|
Silvani Pinto Nonato Ferreira |
1201900000097004 |
004 |
000000000097 |
19/03/2019 |
R$ 40,00 |
|
Junia Tarsila Felipe do Nascimento |
1201900000858001 |
001 |
000000000858 |
26/03/2019 |
R$ 40,00 |
|
Luis Paulo Coelho Linhares |
1201900000857001 |
001 |
000000000857 |
26/03/2019 |
R$ 90,00 |
|
Misofonte Oliveira da Silva |
1201900000854001 |
001 |
000000000854 |
27/03/2019 |
R$ 13.042,56 |
|
Misofonte Oliveira da Silva |
1201900000849001 |
001 |
000000000849 |
27/03/2019 |
R$ 12.052,48 |
|
Misofonte Oliveira da Silva |
1201900000851001 |
001 |
000000000851 |
27/03/2019 |
R$ 343,64 |
|
Misofonte Oliveira da Silva |
1201900000852001 |
001 |
000000000852 |
27/03/2019 |
R$ 99,25 |
|
Misofonte Oliveira da Silva |
1201900000853001 |
001 |
000000000853 |
27/03/2019 |
R$ 11.019,62 |
|
Banco do Brasil |
1201900000001109 |
109 |
000000000001 |
27/03/2019 |
R$ 54,85 |
|
Walter Pereira de Oliveira |
1201900000115019 |
019 |
000000000115 |
28/03/2019 |
R$ 120,00 |
|
Posto Central de São João Ltda |
1201900000865001 |
001 |
000000000865 |
29/03/2019 |
R$ 5.941,41 |
|
Posto Central de São João Ltda |
1201900000867001 |
001 |
000000000867 |
29/03/2019 |
R$ 674,37 |
|
Posto Central de São João Ltda |
1201900000868001 |
001 |
000000000868 |
29/03/2019 |
R$ 625,58 |
|
Posto Central de São João Ltda |
1201900000866001 |
001 |
000000000866 |
29/03/2019 |
R$ 4.189,31 |
|
Caixa Econômica Federal |
1201900000002060 |
060 |
000000000002 |
27/03/2019 |
R$ 18,13 |
|
Adenilson Lopes da Silva |
1201900000170012 |
012 |
000000000170 |
28/03/2019 |
R$ 60,00 |
|
Cemig |
1201900000011003 |
003 |
000000000011 |
29/03/2019 |
R$ 268,55 |
|
Copasa - MG |
1201900000050003 |
003 |
000000000050 |
29/03/2019 |
R$ 178,91 |
|
Copasa - MG |
1201900000062003 |
003 |
000000000062 |
29/03/2019 |
R$ 228,70 |
|
Copasa - MG |
1201900000042003 |
003 |
000000000042 |
29/03/2019 |
R$ 40,81 |
|
Copasa - MG |
1201900000058002 |
002 |
000000000058 |
29/03/2019 |
R$ 23,98 |
|
Copasa - MG |
1201900000049003 |
003 |
000000000049 |
29/03/2019 |
R$ 44,33 |
|
Banco Itau S/A. |
1201900000004016 |
016 |
000000000004 |
29/03/2019 |
R$ 1,57 |
|
Caixa Econômica Federal |
1201900000002061 |
061 |
000000000002 |
28/03/2019 |
R$ 10,36 |
|
Cemig |
1201900000906001 |
001 |
000000000906 |
29/03/2019 |
R$ 95,76 |
|
Judith de Oliveira Campo |
1201900000905001 |
001 |
000000000905 |
29/03/2019 |
R$ 180,00 |
|
Geraldo Magela Papa |
1201900000873001 |
001 |
000000000873 |
26/03/2019 |
R$ 60,00 |
|
Jodeir de Oliveira Santos |
1201900000872001 |
001 |
000000000872 |
27/03/2019 |
R$ 50,00 |
|
Elton Antonio Maria das Graças Duarte |
1201900000871001 |
001 |
000000000871 |
26/03/2019 |
R$ 150,00 |
|
Isabel Nunes Barreto |
1201900000874001 |
001 |
000000000874 |
26/03/2019 |
R$ 40,00 |
|
Misofonte Oliveira da Silva |
1201900000856001 |
001 |
000000000856 |
27/03/2019 |
R$ 2.245,80 |
|
Misofonte Oliveira da Silva |
1201900000850001 |
001 |
000000000850 |
27/03/2019 |
R$ 2.223,62 |
|
Banco do Brasil |
1201900000001110 |
110 |
000000000001 |
28/03/2019 |
R$ 32,25 |
|
Alexandre Pereira da Cruz |
1201900000080007 |
007 |
000000000080 |
27/03/2019 |
R$ 96,80 |
|
certificaminas ltda |
1201900000908001 |
001 |
000000000908 |
28/03/2019 |
R$ 370,00 |
|
Ednilson Antonio Silva |
1201900000876001 |
001 |
000000000876 |
26/03/2019 |
R$ 390,00 |
|
Banco do Brasil |
1201900000001111 |
111 |
000000000001 |
29/03/2019 |
R$ 37,80 |
|
EMATER - MG |
1201900000125009 |
009 |
000000000125 |
29/03/2019 |
R$ 2.673,97 |
|
PASEP |
1201900000131033 |
033 |
000000000131 |
29/03/2019 |
R$ 3,66 |
|
PASEP |
1201900000131034 |
034 |
000000000131 |
29/03/2019 |
R$ 4.396,06 |
|
Caixa Econômica Federal |
1201900000002062 |
062 |
000000000002 |
29/03/2019 |
R$ 5,18 |
|
Banco Bradesco S/A |
1201900000003008 |
008 |
000000000003 |
27/03/2019 |
R$ 23,79 |
|
Caixa Econômica Federal |
1201900000920001 |
001 |
000000000920 |
28/03/2019 |
R$ 60,00 |
|
Marcia de Almeida |
1201900000911001 |
001 |
000000000911 |
29/03/2019 |
R$ 135,00 |
|
Jessica Fernandes |
1201900000910001 |
001 |
000000000910 |
29/03/2019 |
R$ 80,00 |
|
Vilma da Luz Costa |
1201900000909001 |
001 |
000000000909 |
29/03/2019 |
R$ 140,00 |
|
Maria Aparecida de Azevedo Nascimento Dias |
1201900000918001 |
001 |
000000000918 |
29/03/2019 |
R$ 290,00 |
|
Irene Ferreira da Silva |
1201900000917001 |
001 |
000000000917 |
29/03/2019 |
R$ 138,00 |
|
Geralda das Graças Pereira Gonçalves |
1201900000916001 |
001 |
000000000916 |
29/03/2019 |
R$ 358,00 |
|
Daniella Silva Batista |
1201900000915001 |
001 |
000000000915 |
29/03/2019 |
R$ 164,70 |
|
Maria do Rosario Barbosa |
1201900000914001 |
001 |
000000000914 |
29/03/2019 |
R$ 280,00 |
|
Josiane Borges Barbosa |
1201900000913001 |
001 |
000000000913 |
29/03/2019 |
R$ 385,00 |
|
PASEP |
1201900000131035 |
035 |
000000000131 |
29/03/2019 |
R$ 6,33 |
|
Geraldo Vitorino da Silva Filho |
1201900000912001 |
001 |
000000000912 |
29/03/2019 |
R$ 580,00 |
|
Misofonte Oliveira da Silva |
1201900000855001 |
001 |
000000000855 |
29/03/2019 |
R$ 16.864,91 |
|
Maria Luciene da Silva |
1201900000881001 |
001 |
000000000881 |
28/03/2019 |
R$ 750,00 |
|
Onofre Ferreira da Silva |
1201900000880001 |
001 |
000000000880 |
28/03/2019 |
R$ 750,00 |
|
Eva Oliveira dos Anjos Costa |
1201900000883001 |
001 |
000000000883 |
27/03/2019 |
R$ 250,00 |
|
Josiane de Paula Sousa |
1201900000885001 |
001 |
000000000885 |
27/03/2019 |
R$ 200,00 |
|
Patricia Petrina dos Santos |
1201900000886001 |
001 |
000000000886 |
27/03/2019 |
R$ 200,00 |
|
Tallita Tamara Andrade |
1201900000887001 |
001 |
000000000887 |
28/03/2019 |
R$ 250,00 |
|
Manoela Aparecida Silva Oliveira |
1201900000884001 |
001 |
000000000884 |
27/03/2019 |
R$ 250,00 |
|
Natania da Silva Viegas |
1201900000882001 |
001 |
000000000882 |
27/03/2019 |
R$ 200,00 |
|
Caixa Econômica Federal |
1201900000002080 |
080 |
000000000002 |
13/03/2019 |
R$ 19,00 |
|
Edson de Castro Silva 79518150630 |
1201900001020001 |
001 |
000000001020 |
01/03/2019 |
R$ 2.500,00 |
|
Clarindo Carlos da Rocha |
4201800000090014 |
014 |
000000000090 |
12/03/2019 |
R$ 1.200,00 |
|
Leila Fernanda Rocha |
4201800001042012 |
012 |
000000001042 |
07/03/2019 |
R$ 2.200,00 |
|
Geraldo Eustaquio Gonçalves-ME |
4201800001543009 |
009 |
000000001543 |
08/03/2019 |
R$ 720,00 |
|
CONSBRA CONSTRUTORA EIRELI |
4201800003183004 |
004 |
000000003183 |
20/03/2019 |
R$ 954,00 |
|