Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
Cemig 1201900000010001 001 000000000010 22/03/2019 R$ 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