Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
Kelijane dos Santos Campos Guerra 1201900000271003 003 000000000271 02/05/2019 R$ 1.000,00
Cemig 1201900000010003 003 000000000010 22/05/2019 R$ 4.417,37
Copasa - MG 1201900000043004 004 000000000043 16/05/2019 R$ 70,39
Instituto Nacional do Seguro Social - INSS 1201900001062001 001 000000001062 19/05/2019 R$ 372,98
Instituto Nacional do Seguro Social - INSS 1201900001062002 002 000000001062 09/05/2019 R$ 46,62
Instituto Nacional do Seguro Social - INSS 1201900000141003 003 000000000141 09/05/2019 R$ 62.716,21
Cemig 1201900000015004 004 000000000015 08/05/2019 R$ 134,48
Lucinéia Vieira da Rocha Costa-ME 1201900000228004 004 000000000228 02/05/2019 R$ 42.459,00
Cemig 1201900000021002 002 000000000021 10/05/2019 R$ 242,01
Copasa - MG 1201900000054005 005 000000000054 10/05/2019 R$ 20,52
Copasa - MG 1201900000064005 005 000000000064 08/05/2019 R$ 39,42
Telemar Norte Leste S/A 1201900000075024 024 000000000075 03/05/2019 R$ 113,85
Telemar Norte Leste S/A 1201900000070010 010 000000000070 06/05/2019 R$ 59,54
Telemar Norte Leste S/A 1201900000074023 023 000000000074 02/05/2019 R$ 11,49
Telemar Norte Leste S/A 1201900000071004 004 000000000071 03/05/2019 R$ 57,44
Telemar Norte Leste S/A 1201900000074024 024 000000000074 03/05/2019 R$ 277,80
Telemar Norte Leste S/A 1201900000074025 025 000000000074 07/05/2019 R$ 61,99
Telemar Norte Leste S/A 1201900000074026 026 000000000074 07/05/2019 R$ 87,34
Telemar Norte Leste S/A 1201900000070011 011 000000000070 09/05/2019 R$ 103,97
WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA 1201900000229004 004 000000000229 02/05/2019 R$ 121.845,28
J N dos Santos Restaurante - Restaurante Sabor do Campo 1201900001091001 001 000000001091 02/05/2019 R$ 251,00
Luz Mineira Construções Elétricas Ltda - EPP 1201900000932001 001 000000000932 02/05/2019 R$ 17.000,00
Valdiva Maria Gonçalves da Silva 10349141894 1201900000260004 004 000000000260 02/05/2019 R$ 1.000,00
Aparecida dos Santos Sardinha 27051872869 1201900000261004 004 000000000261 02/05/2019 R$ 1.000,00
Alexandre Pereira da Cruz 1201900000080010 010 000000000080 02/05/2019 R$ 180,00
DDD Net Serviços de Comunicações Ltda 1201900000234004 004 000000000234 09/05/2019 R$ 350,00
DDD Net Serviços de Comunicações Ltda 1201900000235004 004 000000000235 03/05/2019 R$ 600,00
DDD Net Serviços de Comunicações Ltda 1201900000236004 004 000000000236 03/05/2019 R$ 150,00
DDD Net Serviços de Comunicações Ltda 1201900000238004 004 000000000238 03/05/2019 R$ 100,00
DDD Net Serviços de Comunicações Ltda 1201900000239004 004 000000000239 03/05/2019 R$ 700,00
DDD Net Serviços de Comunicações Ltda 1201900000240004 004 000000000240 06/05/2019 R$ 367,00
DDD Net Serviços de Comunicações Ltda 1201900000241004 004 000000000241 03/05/2019 R$ 3.501,00
DDD Net Serviços de Comunicações Ltda 1201900000242004 004 000000000242 03/05/2019 R$ 1.732,00
Ana Stella Silva 1201900000262004 004 000000000262 09/05/2019 R$ 1.100,00
Neander Araujo Sociedade de Advogados 1201900000719003 003 000000000719 03/05/2019 R$ 9.000,00
Flexx Distribuidora de Alimentos Eireli 1201900000801001 001 000000000801 03/05/2019 R$ 644,00
José Carlos de Almeida Viana 1201900001153001 001 000000001153 03/05/2019 R$ 1.227,00
José Carlos de Almeida Viana 1201900001154001 001 000000001154 03/05/2019 R$ 715,00
Customiza Energia LTDA 1201900000907003 003 000000000907 03/05/2019 R$ 7.359,28
Banco Itau S/A. 1201900000004024 024 000000000004 02/05/2019 R$ 13,59
Caixa Econômica Federal 1201900000002085 085 000000000002 02/05/2019 R$ 67,34
Copasa - MG 1201900000657004 004 000000000657 06/05/2019 R$ 59,76
Cemig 1201900000033007 007 000000000033 06/05/2019 R$ 62,77
Rejane Bravieira 1201900000665003 003 000000000665 03/05/2019 R$ 1.970,00
Antonio Augusto Ferrão 1201900000446004 004 000000000446 06/05/2019 R$ 700,00
Donizete Pereira de Jesus 1201900000248005 005 000000000248 06/05/2019 R$ 500,00
David Gomes Ferreira 1201900000245004 004 000000000245 03/05/2019 R$ 200,00
Maria do Socorro Sardinha Santos 1201900000246004 004 000000000246 03/05/2019 R$ 1.500,00
Jose Marcos Ferreira da Costa 1201900000286004 004 000000000286 03/05/2019 R$ 300,00
Carlos Antonio Coelho 1201900000243004 004 000000000243 03/05/2019 R$ 860,00
Pimenta e Queiroga Construção e Administração Ltda 1201900000249004 004 000000000249 03/05/2019 R$ 1.200,00
Sonia Maria Pereira 1201900000244004 004 000000000244 10/05/2019 R$ 800,00
IOLANDA BORGES NONATO DOS SANTOS 1201900000250004 004 000000000250 03/05/2019 R$ 400,00
Vilma Generoso do Nascimento 1201900000247004 004 000000000247 06/05/2019 R$ 600,00
Sebastião Barbosa de Sousa 1201900000251004 004 000000000251 03/05/2019 R$ 543,00
Hamilton Peixoto da Fonseca 1201900000252004 004 000000000252 03/05/2019 R$ 484,00
Sarah Aparecida Queiroz Bernardo 1201900000253004 004 000000000253 03/05/2019 R$ 1.031,00
Edilson Garcia de Barcelos 1201900000524004 004 000000000524 03/05/2019 R$ 1.312,00
Maria de Lourdes Campos Rocha 1201900000254004 004 000000000254 03/05/2019 R$ 820,00
Maria Lucinda das Dores 1201900000255004 004 000000000255 03/05/2019 R$ 302,00
Maria Lucinda das Dores 1201900000256004 004 000000000256 03/05/2019 R$ 302,00
Sebastiao Felipe do Nascimento 1201900000258004 004 000000000258 06/05/2019 R$ 1.030,00
Sebastiana Braga Magalhães 1201900000257004 004 000000000257 03/05/2019 R$ 1.200,00
Telemar Norte Leste S/A 1201900000072005 005 000000000072 10/05/2019 R$ 106,11
Telemar Norte Leste S/A 1201900000074027 027 000000000074 15/05/2019 R$ 2.088,17
Alfim Vieira da Costa 1201900001179001 001 000000001179 03/05/2019 R$ 5.550,00
Cofarminas Ltda - EPP 1201900000710005 005 000000000710 03/05/2019 R$ 926,63
Cofarminas Ltda - EPP 1201900000410005 005 000000000410 03/05/2019 R$ 7.652,67
Cofarminas Ltda - EPP 1201900000710006 006 000000000710 03/05/2019 R$ 2.984,65
Cofarminas Ltda - EPP 1201900001152001 001 000000001152 03/05/2019 R$ 21.197,61
Cofarminas Ltda - EPP 1201900000710007 007 000000000710 03/05/2019 R$ 2.548,56
Cofarminas Ltda - EPP 1201900000412003 003 000000000412 03/05/2019 R$ 421,20
Cofarminas Ltda - EPP 1201900000412004 004 000000000412 03/05/2019 R$ 6.014,23
Cofarminas Ltda - EPP 1201900000412005 005 000000000412 03/05/2019 R$ 11.017,85
Cofarminas Ltda - EPP 1201900000707002 002 000000000707 03/05/2019 R$ 12.495,80
Banco do Brasil 1201900000001160 160 000000000001 02/05/2019 R$ 103,60
Amarildo Massias da Silva 1201900000237004 004 000000000237 06/05/2019 R$ 1.365,10
Gilma Aparecida de Souza Leite 1201900000259004 004 000000000259 06/05/2019 R$ 1.150,00
Dislene Braga 1201900000265004 004 000000000265 06/05/2019 R$ 2.686,00
Isabela Queiroz de Oliveira 1201900000269004 004 000000000269 06/05/2019 R$ 2.014,80
João Soares Amorim Neto 1201900000270004 004 000000000270 06/05/2019 R$ 1.100,00
Marcia Lopes Ferreira Andrade 1201900000272004 004 000000000272 06/05/2019 R$ 1.880,00
Nayara Aparecida Gomes de Queiroz 1201900000275004 004 000000000275 06/05/2019 R$ 1.880,00
Nirley Helena Alves 1201900000276004 004 000000000276 06/05/2019 R$ 1.200,00
Ronald Villamarim Guerra 1201900000279004 004 000000000279 06/05/2019 R$ 2.000,00
Samara Silvia Felipe do Nascimento 1201900000280004 004 000000000280 06/05/2019 R$ 1.000,00
Sehany de Fatima Marinho 1201900000281004 004 000000000281 06/05/2019 R$ 1.000,00
Juvercino Roberto dos Santos 05577807646 1201900000481004 004 000000000481 06/05/2019 R$ 2.700,00
Rodolfo Rocha Batista 1201900000516004 004 000000000516 06/05/2019 R$ 1.200,00
Geraldo de Souza Costa 1201900000527004 004 000000000527 06/05/2019 R$ 1.400,00
Maria Aparecida de Azevedo Nascimento Dias 1201900000545004 004 000000000545 06/05/2019 R$ 600,00
Sivonilde dos Santos Lima 1201900000590004 004 000000000590 06/05/2019 R$ 300,00
Entidade Social Mestra Titide 1201900000703003 003 000000000703 06/05/2019 R$ 22.527,16
APAE - Associação Pais e Amigos dos Excepcionais 1201900000704003 003 000000000704 08/05/2019 R$ 10.841,88
Associacao Comunitaria Estrela Feliz 1201900000705003 003 000000000705 07/05/2019 R$ 24.761,89
Maria Aparecida de Oliveira Santos 1201900000683003 003 000000000683 06/05/2019 R$ 600,00
Leandro de Almeida Martins 1201900000725003 003 000000000725 06/05/2019 R$ 6.700,00
Ivonete da Costa Rodrigues 1201900000819003 003 000000000819 06/05/2019 R$ 400,00
Leila Fernanda Rocha 1201900001004002 002 000000001004 06/05/2019 R$ 1.650,00
Posto DM Ltda 1201900001159001 001 000000001159 06/05/2019 R$ 551,13
Posto DM Ltda 1201900001160001 001 000000001160 06/05/2019 R$ 400,10
Posto DM Ltda 1201900001161001 001 000000001161 06/05/2019 R$ 1.334,87
Posto DM Ltda 1201900001163001 001 000000001163 06/05/2019 R$ 407,07
Posto DM Ltda 1201900001166001 001 000000001166 06/05/2019 R$ 1.083,40
Posto DM Ltda 1201900001167001 001 000000001167 06/05/2019 R$ 831,63
Posto DM Ltda 1201900001168001 001 000000001168 06/05/2019 R$ 262,44
Posto DM Ltda 1201900001169001 001 000000001169 06/05/2019 R$ 6.471,13
Posto DM Ltda 1201900001170001 001 000000001170 06/05/2019 R$ 306,74
Auto Eletrica e Mecanica Profissionais Ltda 1201900001180001 001 000000001180 06/05/2019 R$ 2.744,00
Auto Eletrica e Mecanica Profissionais Ltda 1201900001181001 001 000000001181 06/05/2019 R$ 2.979,02
Banco Bradesco S/A 1201900000003014 014 000000000003 03/05/2019 R$ 21,00
Copasa - MG 1201900000058005 005 000000000058 09/05/2019 R$ 38,67
Telemar Norte Leste S/A 1201900000069009 009 000000000069 13/05/2019 R$ 409,85
Telemar Norte Leste S/A 1201900000075030 030 000000000075 13/05/2019 R$ 102,65
Telemar Norte Leste S/A 1201900000075031 031 000000000075 13/05/2019 R$ 953,35
Pedro de Queiroz Braga 1201900000077011 011 000000000077 06/05/2019 R$ 700,00
Banco do Brasil 1201900000001162 162 000000000001 03/05/2019 R$ 10,18
Banco do Brasil 1201900000001163 163 000000000001 03/05/2019 R$ 190,60
Banco do Brasil 1201900000001164 164 000000000001 02/05/2019 R$ 20,36
Caixa Econômica Federal 1201900000002086 086 000000000002 03/05/2019 R$ 62,16
Caixa Econômica Federal 1201900000002087 087 000000000002 03/05/2019 R$ 9,50
Banco Bradesco S/A 1201900000003015 015 000000000003 06/05/2019 R$ 15,65
Cemig 1201900000014004 004 000000000014 10/05/2019 R$ 222,23
Cemig 1201900000018003 003 000000000018 07/05/2019 R$ 48,11
Cemig 1201900000018004 004 000000000018 07/05/2019 R$ 40,43
Cemig 1201900000023004 004 000000000023 21/05/2019 R$ 4.033,99
Cemig 1201900000026011 011 000000000026 08/05/2019 R$ 1.066,01
Cemig 1201900000032003 003 000000000032 23/05/2019 R$ 1.726,18
Luis Paulo Coelho Linhares 1201900000112008 008 000000000112 06/05/2019 R$ 300,00
Luis Paulo Coelho Linhares 1201900000500006 006 000000000500 06/05/2019 R$ 200,00
LAR DOS IDOSOS DE SAO JOAO EVANGELISTA 1201900000147005 005 000000000147 07/05/2019 R$ 1.996,00
Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce 1201900000148004 004 000000000148 07/05/2019 R$ 500,00
Grupo da Melhor Idade- Alegria de Viver - 1201900000149005 005 000000000149 07/05/2019 R$ 998,00
Associacao Familia Amiga dos Animais 1201900000150005 005 000000000150 07/05/2019 R$ 300,00
Wander Lucio dos Reis da Silva 1201900000105008 008 000000000105 06/05/2019 R$ 80,00
Roberto Moreira da Silva 1201900001197001 001 000000001197 03/05/2019 R$ 620,00
Aderli Gomes Fernandes 1201900001200001 001 000000001200 03/05/2019 R$ 150,00
Maria Aparecida de Amorim 1201900001199001 001 000000001199 03/05/2019 R$ 150,00
Josiane Fernandes Rocha 1201900001198001 001 000000001198 03/05/2019 R$ 500,00
Marina Ferreira da Costa 1201900001185001 001 000000001185 03/05/2019 R$ 350,00
Maria da Luz Dias 1201900001184001 001 000000001184 03/05/2019 R$ 800,00
Tatiane Alves Pereira 1201900001183001 001 000000001183 03/05/2019 R$ 868,00
Maria Lucia Viegas 1201900001186001 001 000000001186 03/05/2019 R$ 80,00
Secretaria de Estado de Fazenda de Minas Gerais 1201900001182001 001 000000001182 02/05/2019 R$ 463,53
Adriana Maria Batista 1201900001195001 001 000000001195 03/05/2019 R$ 136,00
Maria de Lourdes Silveira Procopio Queiroga 1201900001194001 001 000000001194 03/05/2019 R$ 519,60
Lida Fernandes Ferreira 1201900001193001 001 000000001193 03/05/2019 R$ 30,00
Matozinhos Jose Carvalho 1201900001196001 001 000000001196 03/05/2019 R$ 104,00
Maria Bernadete Rocha 1201900001189001 001 000000001189 03/05/2019 R$ 700,00
Maria Flor de Maio Santos 1201900001190001 001 000000001190 03/05/2019 R$ 86,00
Ismael Ribeiro dos Santos 1201900001191001 001 000000001191 03/05/2019 R$ 200,00
Ires Rodrigues dos Santos 1201900001192001 001 000000001192 03/05/2019 R$ 460,00
Maria Aparecida de Moura 1201900001187001 001 000000001187 03/05/2019 R$ 180,00
Alaíde Francisca de Moura 1201900001188001 001 000000001188 03/05/2019 R$ 140,00
Willian Douglas Gonçalves Campos 1201900001178001 001 000000001178 02/05/2019 R$ 40,00
Eliana Aparecida de Souza 1201900001224001 001 000000001224 06/05/2019 R$ 787,50
Rosimar Silva Azevedo 1201900001223001 001 000000001223 06/05/2019 R$ 104,00
Leonardo Roberto da Silva 1201900001222001 001 000000001222 06/05/2019 R$ 900,00
Nacip dos Santos 1201900001221001 001 000000001221 06/05/2019 R$ 469,30
Nilciane Oliveira Linhares 1201900001220001 001 000000001220 06/05/2019 R$ 2.260,00
Paulo Tomaz Sobrinho 1201900001219001 001 000000001219 02/05/2019 R$ 40,00
Jose Maria Carvalho 1201900001218001 001 000000001218 02/05/2019 R$ 60,00
Selba Maria da Silva 1201900001225001 001 000000001225 06/05/2019 R$ 1.600,00
Posto Central de São João Ltda 1201900000865004 004 000000000865 08/05/2019 R$ 5.391,91
Posto Central de São João Ltda 1201900000868004 004 000000000868 08/05/2019 R$ 8.553,57
Caixa Econômica Federal 1201900000002088 088 000000000002 06/05/2019 R$ 80,29
Copasa - MG 1201900000041005 005 000000000041 09/05/2019 R$ 16,01
Cemig 1201900000011004 004 000000000011 09/05/2019 R$ 185,98
Cemig 1201900000020002 002 000000000020 08/05/2019 R$ 152,38
Jose Maria Carvalho 1201900000107018 018 000000000107 07/05/2019 R$ 180,00
Luis Paulo Coelho Linhares 1201900000111014 014 000000000111 07/05/2019 R$ 110,00
CONSURGE - Consorcio Intermunicipal de Saude 1201900000124004 004 000000000124 22/05/2019 R$ 2.333,70
E M DINIZ SERVIÇOS ESPECIAIS EIRELI 1201900000445004 004 000000000445 08/05/2019 R$ 4.500,00
Leandro Guimarães Silva 08369541658 1201900000482005 005 000000000482 08/05/2019 R$ 6.400,00
Banco do Brasil 1201900000001165 165 000000000001 06/05/2019 R$ 219,65
Luiz Otavio Amaral Andrade 1201900000092017 017 000000000092 07/05/2019 R$ 280,00
Walter Pereira de Oliveira 1201900000115026 026 000000000115 07/05/2019 R$ 154,40
Walter Pereira de Oliveira 1201900000083022 022 000000000083 07/05/2019 R$ 540,00
Academia Turbo Fitness LTDA 1201900000263004 004 000000000263 08/05/2019 R$ 2.692,00
Eduardo Henrique Coelho Barreto 1201900000820002 002 000000000820 08/05/2019 R$ 1.300,00
Waltely Ferreira Camelo 1201900001228001 001 000000001228 07/05/2019 R$ 4.670,00
Pedro Henrique Leão 1201900001236001 001 000000001236 08/05/2019 R$ 2.510,50
Pedro Henrique Leão 1201900001237001 001 000000001237 08/05/2019 R$ 854,99
Geraldo Magela Papa 1201900001235001 001 000000001235 07/05/2019 R$ 60,00
Iara Fernandes Lopes da Silva 1201900001238001 001 000000001238 07/05/2019 R$ 54,00
Ednilson Antonio Silva 1201900001239001 001 000000001239 07/05/2019 R$ 60,00
Ednilson Antonio Silva 1201900001240001 001 000000001240 07/05/2019 R$ 248,80
Copasa - MG 1201900000048005 005 000000000048 13/05/2019 R$ 38,31
Cemig 1201900000028004 004 000000000028 09/05/2019 R$ 71,63
Posto e Restaurante Walison Ltda 1201900000747003 003 000000000747 08/05/2019 R$ 18.525,15
Posto e Restaurante Walison Ltda 1201900000746003 003 000000000746 08/05/2019 R$ 10.808,17
Copasa - MG 1201900000057004 004 000000000057 08/05/2019 R$ 4.383,60
Misofonte Oliveira da Silva 1201900001230001 001 000000001230 08/05/2019 R$ 6.116,27
Misofonte Oliveira da Silva 1201900001233001 001 000000001233 09/05/2019 R$ 5.420,60
Misofonte Oliveira da Silva 1201900001234001 001 000000001234 09/05/2019 R$ 6.372,86
Banco do Brasil 1201900000001166 166 000000000001 08/05/2019 R$ 10,18
Caixa Econômica Federal 1201900000002089 089 000000000002 07/05/2019 R$ 48,18
Secretaria de Estado de Casa Civil 1201900000123011 011 000000000123 07/05/2019 R$ 265,77
Lucas Azemar Peixoto 11146898827 1201900000483004 004 000000000483 07/05/2019 R$ 2.700,00
Construtora Faz Ltda (Cia Mineira de Imóveis) 1201900000536005 005 000000000536 08/05/2019 R$ 3.619,90
Construtora Faz Ltda (Cia Mineira de Imóveis) 1201900000600004 004 000000000600 08/05/2019 R$ 413,88
Misofonte Oliveira da Silva 1201900001231001 001 000000001231 09/05/2019 R$ 320,83
Misofonte Oliveira da Silva 1201900001232001 001 000000001232 09/05/2019 R$ 187,02
Banco do Brasil 1201900000001167 167 000000000001 08/05/2019 R$ 10,18
Banco do Brasil 1201900000001168 168 000000000001 08/05/2019 R$ 197,60
Banco do Brasil 1201900000001169 169 000000000001 09/05/2019 R$ 10,18
Banco do Brasil 1201900000001170 170 000000000001 08/05/2019 R$ 704,90
Valmirar Soares da Silva 1201900000086017 017 000000000086 07/05/2019 R$ 300,00
Laboratorio Santo Andre Ltda 1201900000557004 004 000000000557 09/05/2019 R$ 32.574,45
JP Comércio de Gás Ltda 1201900001207001 001 000000001207 09/05/2019 R$ 4.105,00
Lantercampos - Arildo Ferreira Campos - ME 1201900001241001 001 000000001241 09/05/2019 R$ 1.560,72
Lantercampos - Arildo Ferreira Campos - ME 1201900001249001 001 000000001249 09/05/2019 R$ 2.150,72
Cemig 1201900000026012 012 000000000026 13/05/2019 R$ 30.756,03
Cemig 1201900000026013 013 000000000026 13/05/2019 R$ 8.536,52
Cemig 1201900000025003 003 000000000025 13/05/2019 R$ 499,75
Cemig 1201900000026014 014 000000000026 13/05/2019 R$ 362,04
Banco do Brasil 1201900000001171 171 000000000001 03/05/2019 R$ 30,54
Luiz Otavio Amaral Andrade 1201900000117018 018 000000000117 09/05/2019 R$ 373,20
Prefeitura Municipal de São João Evangelista 1201900000304004 004 000000000304 08/05/2019 R$ 2.897,36
Prefeitura Municipal de São João Evangelista 1201900001264001 001 000000001264 08/05/2019 R$ 1.932,00
Prefeitura Municipal de São João Evangelista 1201900000306004 004 000000000306 08/05/2019 R$ 15.985,00
Prefeitura Municipal de São João Evangelista 1201900000307004 004 000000000307 08/05/2019 R$ 5.421,00
Prefeitura Municipal de São João Evangelista 1201900000308004 004 000000000308 08/05/2019 R$ 5.472,34
Prefeitura Municipal de São João Evangelista 1201900000309004 004 000000000309 08/05/2019 R$ 1.288,00
Prefeitura Municipal de São João Evangelista 1201900000351004 004 000000000351 08/05/2019 R$ 364,82
Prefeitura Municipal de São João Evangelista 1201900000310004 004 000000000310 08/05/2019 R$ 2.380,97
Prefeitura Municipal de São João Evangelista 1201900000311004 004 000000000311 08/05/2019 R$ 1.904,79
Prefeitura Municipal de São João Evangelista 1201900000312004 004 000000000312 08/05/2019 R$ 43.510,75
Prefeitura Municipal de São João Evangelista 1201900000313004 004 000000000313 08/05/2019 R$ 14.604,05
Prefeitura Municipal de São João Evangelista 1201900000314004 004 000000000314 08/05/2019 R$ 5.480,20
Prefeitura Municipal de São João Evangelista 1201900000315004 004 000000000315 08/05/2019 R$ 3.229,29
Prefeitura Municipal de São João Evangelista 1201900000316004 004 000000000316 06/05/2019 R$ 14.432,79
Prefeitura Municipal de São João Evangelista 1201900000317004 004 000000000317 06/05/2019 R$ 7.418,24
Prefeitura Municipal de São João Evangelista 1201900000318004 004 000000000318 06/05/2019 R$ 206.283,71
Prefeitura Municipal de São João Evangelista 1201900001266001 001 000000001266 06/05/2019 R$ 4.340,35
Prefeitura Municipal de São João Evangelista 1201900000319004 004 000000000319 06/05/2019 R$ 32.609,83
Prefeitura Municipal de São João Evangelista 1201900001267001 001 000000001267 06/05/2019 R$ 7.754,45
Prefeitura Municipal de São João Evangelista 1201900000320004 004 000000000320 06/05/2019 R$ 95.859,09
Prefeitura Municipal de São João Evangelista 1201900000323003 003 000000000323 06/05/2019 R$ 5.664,00
Prefeitura Municipal de São João Evangelista 1201900001268001 001 000000001268 07/05/2019 R$ 10.475,63
Prefeitura Municipal de São João Evangelista 1201900001269001 001 000000001269 07/05/2019 R$ 30.469,10
Prefeitura Municipal de São João Evangelista 1201900000327004 004 000000000327 06/05/2019 R$ 5.472,34
Prefeitura Municipal de São João Evangelista 1201900001270001 001 000000001270 07/05/2019 R$ 73.119,82
Prefeitura Municipal de São João Evangelista 1201900001271001 001 000000001271 07/05/2019 R$ 55.314,23
Prefeitura Municipal de São João Evangelista 1201900001272001 001 000000001272 07/05/2019 R$ 17.554,00
Prefeitura Municipal de São João Evangelista 1201900000337004 004 000000000337 06/05/2019 R$ 2.383,30
Prefeitura Municipal de São João Evangelista 1201900001273001 001 000000001273 06/05/2019 R$ 5.638,31
Prefeitura Municipal de São João Evangelista 1201900000340004 004 000000000340 06/05/2019 R$ 9.555,25
Prefeitura Municipal de São João Evangelista 1201900000342003 003 000000000342 06/05/2019 R$ 5.722,11
Prefeitura Municipal de São João Evangelista 1201900000344004 004 000000000344 06/05/2019 R$ 5.472,34
Prefeitura Municipal de São João Evangelista 1201900000346003 003 000000000346 08/05/2019 R$ 1.488,00
Prefeitura Municipal de São João Evangelista 1201900000363004 004 000000000363 08/05/2019 R$ 3.113,54
Prefeitura Municipal de São João Evangelista 1201900001274001 001 000000001274 08/05/2019 R$ 2.286,00
Prefeitura Municipal de São João Evangelista 1201900000348004 004 000000000348 08/05/2019 R$ 14.128,74
Prefeitura Municipal de São João Evangelista 1201900000350004 004 000000000350 08/05/2019 R$ 5.472,34
Prefeitura Municipal de São João Evangelista 1201900000352004 004 000000000352 08/05/2019 R$ 10.640,61
Prefeitura Municipal de São João Evangelista 1201900000353004 004 000000000353 08/05/2019 R$ 33.320,95
Prefeitura Municipal de São João Evangelista 1201900000354004 004 000000000354 08/05/2019 R$ 5.472,34
Prefeitura Municipal de São João Evangelista 1201900000355004 004 000000000355 08/05/2019 R$ 15.235,51
Prefeitura Municipal de São João Evangelista 1201900000356004 004 000000000356 08/05/2019 R$ 5.555,43
Prefeitura Municipal de São João Evangelista 1201900000358003 003 000000000358 08/05/2019 R$ 1.696,60
Prefeitura Municipal de São João Evangelista 1201900000357003 003 000000000357 08/05/2019 R$ 3.589,17
Prefeitura Municipal de São João Evangelista 1201900000359004 004 000000000359 06/05/2019 R$ 1.783,22
Prefeitura Municipal de São João Evangelista 1201900000361005 005 000000000361 06/05/2019 R$ 5.472,34
Instituto Nacional do Seguro Social - INSS 1201900000139003 003 000000000139 09/05/2019 R$ 12.124,44
Cemig 1201900000005004 004 000000000005 13/05/2019 R$ 111,57
Copasa - MG 1201900000049006 006 000000000049 13/05/2019 R$ 37,52
Empresa Brasileira Correios e Telegrafos - ECT 1201900000132014 014 000000000132 10/05/2019 R$ 390,89
K E K Supermercados Ltda 1201900001214001 001 000000001214 10/05/2019 R$ 198,00
K E K Supermercados Ltda 1201900001209001 001 000000001209 10/05/2019 R$ 481,30
K E K Supermercados Ltda 1201900001206001 001 000000001206 10/05/2019 R$ 3.000,27
K E K Supermercados Ltda 1201900001205001 001 000000001205 10/05/2019 R$ 3.044,10
K E K Supermercados Ltda 1201900001204001 001 000000001204 10/05/2019 R$ 16.528,00
K E K Supermercados Ltda 1201900001175001 001 000000001175 10/05/2019 R$ 1.829,51
K E K Supermercados Ltda 1201900001172001 001 000000001172 10/05/2019 R$ 111,75
K E K Supermercados Ltda 1201900001174001 001 000000001174 10/05/2019 R$ 417,44
K E K Supermercados Ltda 1201900001173001 001 000000001173 10/05/2019 R$ 836,00
K E K Supermercados Ltda 1201900001150001 001 000000001150 10/05/2019 R$ 1.750,00
K E K Supermercados Ltda 1201900001171001 001 000000001171 10/05/2019 R$ 1.281,00
Ricardo Pereira Gomes 1201900001248001 001 000000001248 08/05/2019 R$ 500,00
Misofonte Oliveira da Silva 1201900001229001 001 000000001229 08/05/2019 R$ 9.577,78
Prefeitura Municipal de São João Evangelista 1201900001265001 001 000000001265 06/05/2019 R$ 106.932,21
Banco do Brasil 1201900000001172 172 000000000001 09/05/2019 R$ 63,20
Banco do Brasil 1201900000001174 174 000000000001 09/05/2019 R$ 10,18
Banco do Brasil 1201900000001175 175 000000000001 07/05/2019 R$ 170,40
Caixa Econômica Federal 1201900000002090 090 000000000002 09/05/2019 R$ 79,26
Caixa Econômica Federal 1201900000002091 091 000000000002 08/05/2019 R$ 47,50
Caixa Econômica Federal 1201900000002092 092 000000000002 08/05/2019 R$ 103,60
Caixa Econômica Federal 1201900000002093 093 000000000002 07/05/2019 R$ 940,50
Caixa Econômica Federal 1201900000002094 094 000000000002 09/05/2019 R$ 9,50
Caixa Econômica Federal 1201900000002095 095 000000000002 06/05/2019 R$ 76,00
Banco Bradesco S/A 1201900000003016 016 000000000003 09/05/2019 R$ 48,00
Banco Itau S/A. 1201900000004025 025 000000000004 09/05/2019 R$ 15,65
Banco Itau S/A. 1201900000004026 026 000000000004 07/05/2019 R$ 223,30
Cemig 1201900000019005 005 000000000019 10/05/2019 R$ 74,71
Copasa - MG 1201900000063005 005 000000000063 10/05/2019 R$ 17,89
Alexandre Pereira da Cruz 1201900000080011 011 000000000080 09/05/2019 R$ 80,00
EMATER - MG 1201900000125013 013 000000000125 10/05/2019 R$ 2.673,97
Confederação Nacional de Municipios - CNM 1201900000126005 005 000000000126 10/05/2019 R$ 862,00
PASEP 1201900000131048 048 000000000131 10/05/2019 R$ 0,53
Posto DM Ltda 1201900001161002 002 000000001161 10/05/2019 R$ 1.145,19
Posto DM Ltda 1201900001169002 002 000000001169 10/05/2019 R$ 7.865,45
Posto DM Ltda 1201900001166002 002 000000001166 10/05/2019 R$ 1.163,29
Posto DM Ltda 1201900001163002 002 000000001163 10/05/2019 R$ 616,99
Posto DM Ltda 1201900001167002 002 000000001167 10/05/2019 R$ 1.094,85
Posto DM Ltda 1201900001159002 002 000000001159 10/05/2019 R$ 681,66
Posto DM Ltda 1201900001165001 001 000000001165 10/05/2019 R$ 182,45
Posto DM Ltda 1201900001170002 002 000000001170 10/05/2019 R$ 752,50
Posto DM Ltda 1201900001160002 002 000000001160 10/05/2019 R$ 245,26
Posto DM Ltda 1201900001160003 003 000000001160 10/05/2019 R$ 404,03
Posto DM Ltda 1201900001168002 002 000000001168 10/05/2019 R$ 232,66
Dental Guanhães Ltda ME 1201900001063001 001 000000001063 10/05/2019 R$ 5.435,00
Debora de Godoy Diniz Matos 1201900001263001 001 000000001263 09/05/2019 R$ 445,00
Mariza Francisca dos Anjos 1201900001262001 001 000000001262 09/05/2019 R$ 150,00
CNA Multiformato e Logística LTDA-ME 1201900001203001 001 000000001203 10/05/2019 R$ 1.968,00
Wellington Aparecido de Castro Silva - MEI 1201900001227001 001 000000001227 10/05/2019 R$ 570,00
Joaquim Andre Camargos de Almeida 1201900001256001 001 000000001256 10/05/2019 R$ 80,80
Joaquim Andre Camargos de Almeida 1201900001255001 001 000000001255 10/05/2019 R$ 922,50
Joaquim Andre Camargos de Almeida 1201900001254001 001 000000001254 10/05/2019 R$ 1.542,00
Joaquim Andre Camargos de Almeida 1201900001257001 001 000000001257 10/05/2019 R$ 2.509,88
Joaquim Andre Camargos de Almeida 1201900001252001 001 000000001252 10/05/2019 R$ 120,00
Joaquim Andre Camargos de Almeida 1201900001250001 001 000000001250 10/05/2019 R$ 2.323,20
Joaquim Andre Camargos de Almeida 1201900001251001 001 000000001251 10/05/2019 R$ 1.030,00
Joaquim Andre Camargos de Almeida 1201900001253001 001 000000001253 10/05/2019 R$ 150,00
Marcos Davino Guedes Gonçalves 1201900000096009 009 000000000096 10/05/2019 R$ 300,00
Instituto Nacional do Seguro Social - INSS 1201900000127006 006 000000000127 10/05/2019 R$ 33.605,50
Instituto Nacional do Seguro Social - INSS 1201900000128008 008 000000000128 10/05/2019 R$ 14.757,80
PASEP 1201900000131049 049 000000000131 10/05/2019 R$ 9.420,29
Copasa - MG 1201900000061005 005 000000000061 13/05/2019 R$ 34,01
Banco Bradesco S/A 1201900000003017 017 000000000003 10/05/2019 R$ 18,00
Banco Itau S/A. 1201900000004027 027 000000000004 10/05/2019 R$ 15,16
Cemig 1201900000012005 005 000000000012 15/05/2019 R$ 116,30
Copasa - MG 1201900000043005 005 000000000043 13/05/2019 R$ 70,37
Copasa - MG 1201900000042005 005 000000000042 15/05/2019 R$ 40,83
Copasa - MG 1201900000044005 005 000000000044 13/05/2019 R$ 29,23
Copasa - MG 1201900000040005 005 000000000040 13/05/2019 R$ 112,14
Copasa - MG 1201900000039005 005 000000000039 15/05/2019 R$ 52,07
Banco de Desenvolvimento de Minas Gerais BDMG 1201900000129005 005 000000000129 13/05/2019 R$ 17.711,04
Banco de Desenvolvimento de Minas Gerais BDMG 1201900000130005 005 000000000130 13/05/2019 R$ 5.800,44
João Eduardo de Miranda 1201900000087003 003 000000000087 07/05/2019 R$ 90,00
Instituto Nacional do Seguro Social - INSS 1201900001287001 001 000000001287 09/05/2019 R$ 841,43
Instituto Nacional do Seguro Social - INSS 1201900001288001 001 000000001288 09/05/2019 R$ 282,15
Instituto Nacional do Seguro Social - INSS 1201900001289001 001 000000001289 09/05/2019 R$ 5.095,42
Instituto Nacional do Seguro Social - INSS 1201900001290001 001 000000001290 09/05/2019 R$ 119,94
Roselene da Cruz Gomes Pain 1201900001280001 001 000000001280 09/05/2019 R$ 200,00
Eliziene Pereira Lopes 1201900001281001 001 000000001281 09/05/2019 R$ 200,00
Graciele Ana Maria de Sousa de Oliveira 1201900001282001 001 000000001282 09/05/2019 R$ 200,00
Juliana Gomes Rodrigues 1201900001283001 001 000000001283 09/05/2019 R$ 200,00
Maria Aparecida de Moura 1201900001284001 001 000000001284 09/05/2019 R$ 250,00
Instituto Nacional do Seguro Social - INSS 1201900001285001 001 000000001285 09/05/2019 R$ 245,53
Instituto Nacional do Seguro Social - INSS 1201900001286001 001 000000001286 09/05/2019 R$ 43,34
Junia Tarsila Felipe do Nascimento 1201900001279001 001 000000001279 09/05/2019 R$ 520,00
Maltair Efigenia de Souza 1201900001278001 001 000000001278 09/05/2019 R$ 820,00
Caixa Econômica Federal 1201900000002096 096 000000000002 10/05/2019 R$ 66,31
Adilson Duarte Martins 05006951648 1201900000745003 003 000000000745 13/05/2019 R$ 3.000,00
Telemar Norte Leste S/A 1201900000074028 028 000000000074 13/05/2019 R$ 1.854,97
Joaquim Andre Camargos de Almeida 1201900001259001 001 000000001259 15/05/2019 R$ 7.760,00
Banco do Brasil 1201900000001176 176 000000000001 10/05/2019 R$ 229,00
Banco do Brasil 1201900000001178 178 000000000001 10/05/2019 R$ 10,18
Geraldo Roqui Eustaquio 1201900000085016 016 000000000085 07/05/2019 R$ 90,00
Lister Advocacia e Sociedade de Advogados 1201900000839002 002 000000000839 14/05/2019 R$ 2.950,00
Posto Central de São João Ltda 1201900000866004 004 000000000866 14/05/2019 R$ 2.317,28
Posto Central de São João Ltda 1201900000867004 004 000000000867 14/05/2019 R$ 552,71
Village Auto Center Ltda 1201900001110001 001 000000001110 15/05/2019 R$ 3.666,20
Mauricio Pericles de Oliveira Silva 1201900001226001 001 000000001226 14/05/2019 R$ 1.190,00
Carlos Paz da Silva - EPP 1201900001275001 001 000000001275 15/05/2019 R$ 6.420,32
Carlos Paz da Silva - EPP 1201900001276001 001 000000001276 15/05/2019 R$ 3.000,00
Leydy Shara Coelho da Silva 1201900001291001 001 000000001291 10/05/2019 R$ 3.000,00
Instituto Nacional do Seguro Social - INSS 1201900001292001 001 000000001292 10/05/2019 R$ 6.338,98
Eco Treinamentos e Serviços Ltda ME 1201900001299001 001 000000001299 13/05/2019 R$ 4.790,00
José Maria Rosa 1201900001261001 001 000000001261 10/05/2019 R$ 750,00
Secretaria de Estado da Fazenda de Minas Gerais 1201900001297001 001 000000001297 13/05/2019 R$ 136,68
Secretaria de Estado da Fazenda de Minas Gerais 1201900001296001 001 000000001296 13/05/2019 R$ 136,06
Secretaria da Receita Federal do Brasil 1201900001294001 001 000000001294 10/05/2019 R$ 250,00
Paula Karina de Araujo Ribeiro 1201900001293001 001 000000001293 10/05/2019 R$ 1.000,00
Banco do Brasil 1201900000001179 179 000000000001 13/05/2019 R$ 87,60
Luis Paulo Coelho Linhares 1201900000500007 007 000000000500 14/05/2019 R$ 25,00
Luis Paulo Coelho Linhares 1201900000500008 008 000000000500 14/05/2019 R$ 200,00
Luis Paulo Coelho Linhares 1201900000112009 009 000000000112 14/05/2019 R$ 150,00
Luis Paulo Coelho Linhares 1201900000112010 010 000000000112 14/05/2019 R$ 300,00
Luiz Otavio Amaral Andrade 1201900000092018 018 000000000092 14/05/2019 R$ 450,00
Pedro de Queiroz Braga 1201900000077012 012 000000000077 14/05/2019 R$ 700,00
Pedro de Queiroz Braga 1201900000077013 013 000000000077 14/05/2019 R$ 350,00
PASEP 1201900000131050 050 000000000131 10/05/2019 R$ 24,50
Valmirar Soares da Silva 1201900000086018 018 000000000086 14/05/2019 R$ 300,00
Jose Maria Carvalho 1201900000107019 019 000000000107 14/05/2019 R$ 180,00
Marcos Geraldo Godinho Pereira 1201900001303001 001 000000001303 14/05/2019 R$ 15.000,00
Ilson Amaro G. Junior 1201900000146005 005 000000000146 14/05/2019 R$ 750,00
Caixa Econômica Federal 1201900000002097 097 000000000002 13/05/2019 R$ 67,34
Geraldo Roqui Eustaquio 1201900000120004 004 000000000120 14/05/2019 R$ 30,03
Geraldo Roqui Eustaquio 1201900000085017 017 000000000085 14/05/2019 R$ 210,00
Walter Pereira de Oliveira 1201900000115027 027 000000000115 14/05/2019 R$ 130,00
Walter Pereira de Oliveira 1201900000083023 023 000000000083 14/05/2019 R$ 480,00
Banco do Brasil 1201900000001180 180 000000000001 14/05/2019 R$ 239,55
Banco do Brasil 1201900000001181 181 000000000001 14/05/2019 R$ 10,18
Telemicro Informatica e Telecomunicaçoes Ltda 1201900000224004 004 000000000224 15/05/2019 R$ 2.070,88
Telemicro Informatica e Telecomunicaçoes Ltda 1201900000225004 004 000000000225 15/05/2019 R$ 2.100,00
Telemicro Informatica e Telecomunicaçoes Ltda 1201900000226005 005 000000000226 15/05/2019 R$ 2.506,48
Telemicro Informatica e Telecomunicaçoes Ltda 1201900000227004 004 000000000227 15/05/2019 R$ 500,00
Arestina Roberta Grizante 1201900000294005 005 000000000294 16/05/2019 R$ 1.000,00
Alexandre de Arújo Pinto 1201900000767003 003 000000000767 15/05/2019 R$ 8.470,98
Geraldo Vicente de Melo 1201900000768003 003 000000000768 15/05/2019 R$ 3.810,00
Nivaldo Gomes de Morais 1201900000769003 003 000000000769 15/05/2019 R$ 7.701,12
Ozamir Gomes Fernandes 1201900000770003 003 000000000770 15/05/2019 R$ 8.036,53
Pablo Yuri Ferreira Silva 1201900000771003 003 000000000771 15/05/2019 R$ 2.125,20
Sebastiao Braga Serafim 1201900000772003 003 000000000772 16/05/2019 R$ 3.307,08
Terezinha Pereira Lessa 82885567600 1201900000773003 003 000000000773 15/05/2019 R$ 2.773,68
Valquíria Moura Duarte 1201900000774003 003 000000000774 16/05/2019 R$ 3.520,44
Raimunda Pereira da Silva - ME 1201900000775003 003 000000000775 15/05/2019 R$ 8.594,88
Raimunda Pereira da Silva - ME 1201900000777003 003 000000000777 15/05/2019 R$ 12.976,60
Raimunda Pereira da Silva - ME 1201900000778004 004 000000000778 15/05/2019 R$ 13.437,13
Vitor Barbosa Silva 1201900000779003 003 000000000779 15/05/2019 R$ 8.446,41
Minas Vale Distribuidora de Alimentos Eireli 1201900000892001 001 000000000892 15/05/2019 R$ 422,43
Wtrade Intermediações de Negocios Ltda 1201900000895001 001 000000000895 15/05/2019 R$ 722,80
Wtrade Intermediações de Negocios Ltda 1201900000896001 001 000000000896 15/05/2019 R$ 658,10
Minas Vale Distribuidora de Alimentos Eireli 1201900000902001 001 000000000902 15/05/2019 R$ 482,18
Raimunda Pereira da Silva - ME 1201900001122002 002 000000001122 15/05/2019 R$ 3.874,50
WA Ribeiro 1201900001208001 001 000000001208 15/05/2019 R$ 330,90
Minas Vale Distribuidora de Alimentos Eireli 1201900001211001 001 000000001211 15/05/2019 R$ 344,38
Banco Itau S/A. 1201900000004028 028 000000000004 15/05/2019 R$ 15,70
Copasa - MG 1201900000056010 010 000000000056 16/05/2019 R$ 2.525,53
Copasa - MG 1201900000196003 003 000000000196 16/05/2019 R$ 218,26
Copasa - MG 1201900000055004 004 000000000055 16/05/2019 R$ 1.731,85
Copasa - MG 1201900000056011 011 000000000056 16/05/2019 R$ 100,56
Copasa - MG 1201900000056012 012 000000000056 16/05/2019 R$ 416,15
Cemig 1201900000027004 004 000000000027 23/05/2019 R$ 43,66
Cofarminas Ltda - EPP 1201900000409004 004 000000000409 17/05/2019 R$ 20.173,71
Cofarminas Ltda - EPP 1201900000410006 006 000000000410 17/05/2019 R$ 7.136,43
Cofarminas Ltda - EPP 1201900000411005 005 000000000411 15/05/2019 R$ 1.354,87
Cofarminas Ltda - EPP 1201900000412006 006 000000000412 16/05/2019 R$ 2.302,40
Cofarminas Ltda - EPP 1201900000709002 002 000000000709 15/05/2019 R$ 2.073,60
Cofarminas Ltda - EPP 1201900000709003 003 000000000709 15/05/2019 R$ 11.001,24
Cofarminas Ltda - EPP 1201900000709004 004 000000000709 15/05/2019 R$ 5.164,29
Cofarminas Ltda - EPP 1201900000710008 008 000000000710 17/05/2019 R$ 2.860,42
Alexandre de Arújo Pinto 1201900000767004 004 000000000767 16/05/2019 R$ 4.538,82
Cofarminas Ltda - EPP 1201900001152002 002 000000001152 17/05/2019 R$ 27.477,16
Cofarminas Ltda - EPP 1201900001300001 001 000000001300 16/05/2019 R$ 25.145,85
Cofarminas Ltda - EPP 1201900001301001 001 000000001301 15/05/2019 R$ 3.192,54
Cofarminas Ltda - EPP 1201900001302001 001 000000001302 17/05/2019 R$ 7.919,08
Adao Carlos da Silva 1201900000113014 014 000000000113 14/05/2019 R$ 90,00
Lucia Aparecida de Miranda Amorim - ME 1201900000776003 003 000000000776 16/05/2019 R$ 9.793,26
Luciano Miguel Machado de Carvalho 04039576640 1201900000818003 003 000000000818 16/05/2019 R$ 1.500,00
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda 1201900001242001 001 000000001242 16/05/2019 R$ 392,69
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda 1201900001243001 001 000000001243 16/05/2019 R$ 586,66
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda 1201900001244001 001 000000001244 16/05/2019 R$ 2.671,36
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda 1201900001245001 001 000000001245 16/05/2019 R$ 2.375,15
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda 1201900001246001 001 000000001246 16/05/2019 R$ 178,60
Engenharte Materiais de Construção Acabamentos e Premoldados Ltda 1201900001247001 001 000000001247 16/05/2019 R$ 714,90
Agnes Corina de Oliveira 1201900000264005 005 000000000264 16/05/2019 R$ 1.880,00
elissetima das Dores da Ailva 1201900000266005 005 000000000266 16/05/2019 R$ 1.000,00
Gerolisa Fatima do Nascimento 1201900000267005 005 000000000267 16/05/2019 R$ 1.500,00
Maria Antonia Pereira da Silva 1201900000273005 005 000000000273 16/05/2019 R$ 1.880,00
Nubia Cristina Ferreira Guedes 1201900000277005 005 000000000277 16/05/2019 R$ 1.880,00
Thais Ketlin Motta de Pinho 1201900000562004 004 000000000562 16/05/2019 R$ 13.500,00
Copasa - MG 1201900000041006 006 000000000041 16/05/2019 R$ 119,39
Silvani Pinto Nonato Ferreira 1201900000097007 007 000000000097 14/05/2019 R$ 40,00
João Eduardo de Miranda 1201900000087004 004 000000000087 14/05/2019 R$ 180,00
Jose Maria Carvalho 1201900000107020 020 000000000107 15/05/2019 R$ 60,00
Secretaria de Estado de Casa Civil 1201900000123012 012 000000000123 15/05/2019 R$ 265,77
Gilberto da Silva Gonçalves 1201900000268005 005 000000000268 16/05/2019 R$ 1.100,00
Kelijane dos Santos Campos Guerra 1201900000271005 005 000000000271 16/05/2019 R$ 1.000,00
Marieta de Sales Silva 1201900000274005 005 000000000274 16/05/2019 R$ 1.000,00
Alef dos Santos Ferreira 1201900000295005 005 000000000295 16/05/2019 R$ 1.000,00
Alessandra Silvestrini Lacerda-ME 1201900000560004 004 000000000560 16/05/2019 R$ 7.250,00
Alfim Vieira da Costa 1201900001121002 002 000000001121 16/05/2019 R$ 5.100,00
Leila Fernanda Rocha 1201900001304001 001 000000001304 15/05/2019 R$ 300,00
Banco do Brasil 1201900000001182 182 000000000001 15/05/2019 R$ 10,18
Banco do Brasil 1201900000001183 183 000000000001 15/05/2019 R$ 61,08
Banco do Brasil 1201900000001184 184 000000000001 15/05/2019 R$ 10,18
Banco do Brasil 1201900000001185 185 000000000001 15/05/2019 R$ 146,00
Caixa Econômica Federal 1201900000002098 098 000000000002 15/05/2019 R$ 128,47
Luiz Otavio Amaral Andrade 1201900000117019 019 000000000117 16/05/2019 R$ 700,00
Luiz Otavio Amaral Andrade 1201900000092019 019 000000000092 16/05/2019 R$ 480,00
PASEP 1201900000131051 051 000000000131 03/05/2019 R$ 4,26
Fabricia Tatiana Barbosa - ME 1201900000466004 004 000000000466 17/05/2019 R$ 5.400,00
Raimunda Pereira da Silva - ME 1201900000616004 004 000000000616 17/05/2019 R$ 3.763,80
Raimunda Pereira da Silva - ME 1201900000844004 004 000000000844 17/05/2019 R$ 2.997,20
Ambiental Serviços e Inspeções Veiculares Eireli -ME 1201900001311001 001 000000001311 20/05/2019 R$ 4.825,00
Auto Eletrica e Mecanica Profissionais Ltda 1201900001312001 001 000000001312 17/05/2019 R$ 2.921,38
Auto Eletrica e Mecanica Profissionais Ltda 1201900001313001 001 000000001313 17/05/2019 R$ 4.939,25
Lantercampos - Arildo Ferreira Campos - ME 1201900001314001 001 000000001314 17/05/2019 R$ 1.297,19
REBOQUE BARROSO LTDA ME 1201900001315001 001 000000001315 17/05/2019 R$ 1.450,00
Banco do Brasil 1201900000001186 186 000000000001 16/05/2019 R$ 10,18
Banco do Brasil 1201900000001187 187 000000000001 16/05/2019 R$ 61,08
Banco do Brasil 1201900000001188 188 000000000001 16/05/2019 R$ 10,18
Banco do Brasil 1201900000001189 189 000000000001 16/05/2019 R$ 98,00
Caixa Econômica Federal 1201900000002099 099 000000000002 16/05/2019 R$ 19,00
Caixa Econômica Federal 1201900000002100 100 000000000002 16/05/2019 R$ 41,44
Banco Bradesco S/A 1201900000003019 019 000000000003 16/05/2019 R$ 22,50
Banco Itau S/A. 1201900000004029 029 000000000004 17/05/2019 R$ 23,50
Nilciane Oliveira Linhares 1201900001336001 001 000000001336 17/05/2019 R$ 2.260,00
Nelson Lino da Costa 1201900001330001 001 000000001330 17/05/2019 R$ 200,00
Ednilson Antonio Silva 1201900001305001 001 000000001305 14/05/2019 R$ 330,00
Alairdes Tavares Pimenta 1201900001327001 001 000000001327 17/05/2019 R$ 360,00
Maria da Saude de Oliveira Costa 1201900001333001 001 000000001333 17/05/2019 R$ 630,00
Raiane Alves dos Santos 1201900001332001 001 000000001332 17/05/2019 R$ 160,00
Maria Claudia da Silva 1201900001331001 001 000000001331 17/05/2019 R$ 267,50
Maria Jose Caetano 1201900001329001 001 000000001329 17/05/2019 R$ 475,00
Jessica Fernandes 1201900001328001 001 000000001328 17/05/2019 R$ 160,00
Alexandra Costa de Moura 1201900001334001 001 000000001334 17/05/2019 R$ 160,00
Rosa Aparecida da Silva Souza 1201900001335001 001 000000001335 17/05/2019 R$ 1.000,00
Simone Santos Silva 1201900001325001 001 000000001325 15/05/2019 R$ 250,00
Dara Cristina Pereira Souza 1201900001324001 001 000000001324 15/05/2019 R$ 200,00
João de Jesus Santos 1201900001323001 001 000000001323 16/05/2019 R$ 900,00
Cemig 1201900001295001 001 000000001295 15/05/2019 R$ 202,72
Analice Moura Gomes 1201900001326001 001 000000001326 16/05/2019 R$ 800,00
Edinísio Ananias da Rocha 1201900001298001 001 000000001298 07/05/2019 R$ 180,00
Celia Teixeira Andrade 1201900000151005 005 000000000151 20/05/2019 R$ 1.027,65
Corina Ferreira dos Santos 1201900000152005 005 000000000152 20/05/2019 R$ 513,97
Deise de Oliveira Costa Souza 1201900000153005 005 000000000153 20/05/2019 R$ 241,79
Deniza Aparecida Oliveira Teixeira 1201900000154005 005 000000000154 20/05/2019 R$ 816,77
Hilarino Ferreira Campos 1201900000155005 005 000000000155 20/05/2019 R$ 599,08
Ivone Margarida Pimenta Santos 1201900000156005 005 000000000156 20/05/2019 R$ 470,28
Maria da Purificacao Aparecida Correia Ribeiro 1201900000157005 005 000000000157 20/05/2019 R$ 686,22
Maria das Merces Barbosa Martins 1201900000158005 005 000000000158 20/05/2019 R$ 506,78
Maria de Fátima Souza Alvarenga 1201900000159005 005 000000000159 20/05/2019 R$ 254,89
Maria de Lourdes Cardoso Medina 1201900000160005 005 000000000160 20/05/2019 R$ 877,04
Maria Evangelista Gonçalves 1201900000161005 005 000000000161 20/05/2019 R$ 140,80
Maria José Azevedo Andrade 1201900000162005 005 000000000162 20/05/2019 R$ 371,82
Maria Lucia dos Santos Carvalho 1201900000163005 005 000000000163 20/05/2019 R$ 409,75
Marilda Alves de Queiroz Borges 1201900000164005 005 000000000164 20/05/2019 R$ 302,05
Roselia Gomes Silva 1201900000165005 005 000000000165 20/05/2019 R$ 436,44
Maria do Rosario Ribeiro Sardinha 1201900000166005 005 000000000166 20/05/2019 R$ 822,45
Maria do Carmo Ferreira da Silva 1201900000167005 005 000000000167 20/05/2019 R$ 326,26
Antônio Carlos Lima e Silva 1201900001149002 002 000000001149 30/05/2019 R$ 2.059,61
Eduardo Augusto da Silva e Santos 1201900000526004 004 000000000526 21/05/2019 R$ 650,00
Instituto Nacional do Seguro Social - INSS 1201900000145004 004 000000000145 20/05/2019 R$ 500,17
Instituto Nacional do Seguro Social - INSS 1201900000145005 005 000000000145 20/05/2019 R$ 62,52
Instituto Nacional do Seguro Social - INSS 1201900000145006 006 000000000145 20/05/2019 R$ 15.379,82
Instituto Nacional do Seguro Social - INSS 1201900000139004 004 000000000139 20/05/2019 R$ 17.746,10
Instituto Nacional do Seguro Social - INSS 1201900000141004 004 000000000141 20/05/2019 R$ 97.682,53
Instituto Nacional do Seguro Social - INSS 1201900000144004 004 000000000144 20/05/2019 R$ 50.941,63
Instituto Nacional do Seguro Social - INSS 1201900000140004 004 000000000140 20/05/2019 R$ 2.779,77
Instituto Nacional do Seguro Social - INSS 1201900001062003 003 000000001062 20/05/2019 R$ 2.378,69
Instituto Nacional do Seguro Social - INSS 1201900000138004 004 000000000138 20/05/2019 R$ 51.861,35
JP Comércio de Gás Ltda 1201900001319001 001 000000001319 23/05/2019 R$ 465,00
JP Comércio de Gás Ltda 1201900001318001 001 000000001318 23/05/2019 R$ 232,50
JP Comércio de Gás Ltda 1201900001317001 001 000000001317 23/05/2019 R$ 155,00
JP Comércio de Gás Ltda 1201900001316001 001 000000001316 23/05/2019 R$ 77,50
Tratorforte Peças e Mecanica Ltda 1201900000569004 004 000000000569 23/05/2019 R$ 6.045,00
Flexx Distribuidora de Alimentos Eireli 1201900001202001 001 000000001202 23/05/2019 R$ 644,00
Limpando Higiene e Limpeza Eireli 1201900001212001 001 000000001212 23/05/2019 R$ 1.237,10
ALEXSANDRA ANDRADE BARBOSA 94568278600 1201900000620004 004 000000000620 23/05/2019 R$ 2.400,00
Limpando Higiene e Limpeza Eireli 1201900001216001 001 000000001216 23/05/2019 R$ 463,50
Dayana Pereira de Oliveira 1201900000443005 005 000000000443 23/05/2019 R$ 1.000,00
Banco do Brasil 1201900000001190 190 000000000001 20/05/2019 R$ 186,90
Banco do Brasil 1201900000001191 191 000000000001 20/05/2019 R$ 10,18
Banco do Brasil 1201900000001192 192 000000000001 17/05/2019 R$ 167,70
Caixa Econômica Federal 1201900000002101 101 000000000002 17/05/2019 R$ 31,08
Banco Bradesco S/A 1201900000003020 020 000000000003 20/05/2019 R$ 18,00
Banco Bradesco S/A 1201900000003021 021 000000000003 21/05/2019 R$ 10,50
Instituto Nacional do Seguro Social - INSS 1201900000128009 009 000000000128 20/05/2019 R$ 12.970,20
PASEP 1201900000131052 052 000000000131 20/05/2019 R$ 1.118,49
PASEP 1201900000131053 053 000000000131 20/05/2019 R$ 0,14
Associação Mineira de Municípios 1201900000135005 005 000000000135 20/05/2019 R$ 868,00
EMATER - MG 1201900000125014 014 000000000125 20/05/2019 R$ 2.673,97
Maria Regina Bosco de Menezes Silva 1201900000233004 004 000000000233 21/05/2019 R$ 2.250,00
PR Imprensa Nacional 1201900000544003 003 000000000544 21/05/2019 R$ 231,28
PASEP 1201900000131054 054 000000000131 20/05/2019 R$ 8,31
Walter Pereira de Oliveira 1201900000083024 024 000000000083 19/05/2019 R$ 450,00
Wander Lucio dos Reis da Silva 1201900000105009 009 000000000105 20/05/2019 R$ 80,00
Valmirar Soares da Silva 1201900000086019 019 000000000086 20/05/2019 R$ 390,00
Luis Paulo Coelho Linhares 1201900000111015 015 000000000111 20/05/2019 R$ 90,00
Marlene Aparecida Vieira da Cunha Pimenta 1201900000114004 004 000000000114 15/05/2019 R$ 49,51
Marlene Aparecida Vieira da Cunha Pimenta 1201900000082004 004 000000000082 15/05/2019 R$ 300,00
Adenilson Lopes da Silva 1201900000170015 015 000000000170 20/05/2019 R$ 150,00
Luis Paulo Coelho Linhares 1201900000112011 011 000000000112 22/05/2019 R$ 60,00
Pedro de Queiroz Braga 1201900000077014 014 000000000077 22/05/2019 R$ 150,00
Jose Maria Carvalho 1201900000107021 021 000000000107 20/05/2019 R$ 60,00
Luiz Otavio Amaral Andrade 1201900000092020 020 000000000092 20/05/2019 R$ 60,00
Geraldo Roqui Eustaquio 1201900000085018 018 000000000085 20/05/2019 R$ 60,00
Walter Pereira de Oliveira 1201900000115028 028 000000000115 16/05/2019 R$ 320,00
Pedro de Queiroz Braga 1201900000077015 015 000000000077 21/05/2019 R$ 150,00
Walter Pereira de Oliveira 1201900000083025 025 000000000083 20/05/2019 R$ 420,00
Walter Pereira de Oliveira 1201900000115029 029 000000000115 20/05/2019 R$ 250,00
Banco do Brasil 1201900000001193 193 000000000001 22/05/2019 R$ 153,00
Caixa Econômica Federal 1201900000002102 102 000000000002 22/05/2019 R$ 147,12
PASEP 1201900000131055 055 000000000131 23/05/2019 R$ 196,35
PASEP 1201900000131056 056 000000000131 23/05/2019 R$ 10.050,00
Caroline Aparecida dos Reis 1201900001306001 001 000000001306 17/05/2019 R$ 750,00
Caixa Econômica Federal 1201900000136005 005 000000000136 08/05/2019 R$ 8.020,27
Caixa Econômica Federal 1201900000137005 005 000000000137 08/05/2019 R$ 1.754,35
Edinísio Ananias da Rocha 1201900001337001 001 000000001337 17/05/2019 R$ 373,20
Locarfacil Locadora de Veículos Ltda 1201900000230004 004 000000000230 24/05/2019 R$ 2.529,36
Locarfacil Locadora de Veículos Ltda 1201900000230005 005 000000000230 24/05/2019 R$ 2.529,36
Organizacao Nao Governamental Olhos D Agua 1201900000401005 005 000000000401 27/05/2019 R$ 3.500,00
Organizacao Nao Governamental Olhos D Agua 1201900000402005 005 000000000402 27/05/2019 R$ 2.000,00
ADPM - Administração Publica para Municipios S/C Ltda 1201900000523005 005 000000000523 30/05/2019 R$ 13.884,00
Guilerme Sardinha Santos e Fraga 1201900001008003 003 000000001008 24/05/2019 R$ 2.215,00
ITA MIXX - INDUSTRIA E COMERCIO LTDA-ME 1201900001201001 001 000000001201 27/05/2019 R$ 486,00
Locarfacil Locadora de Veículos Ltda 1201900001349001 001 000000001349 24/05/2019 R$ 1.800,00
Locarfacil Locadora de Veículos Ltda 1201900001349002 002 000000001349 24/05/2019 R$ 1.800,00
Posto Central de São João Ltda 1201900000866005 005 000000000866 24/05/2019 R$ 2.072,22
Posto Central de São João Ltda 1201900000867005 005 000000000867 24/05/2019 R$ 1.561,18
Posto Central de São João Ltda 1201900000865005 005 000000000865 27/05/2019 R$ 9.627,95
Posto Central de São João Ltda 1201900000868005 005 000000000868 24/05/2019 R$ 7.095,05
Posto DM Ltda 1201900001159003 003 000000001159 24/05/2019 R$ 574,80
Posto DM Ltda 1201900001161003 003 000000001161 24/05/2019 R$ 1.151,08
Posto DM Ltda 1201900001160004 004 000000001160 24/05/2019 R$ 391,58
Posto DM Ltda 1201900001163003 003 000000001163 27/05/2019 R$ 339,46
Posto DM Ltda 1201900001165002 002 000000001165 24/05/2019 R$ 278,01
Posto DM Ltda 1201900001166003 003 000000001166 27/05/2019 R$ 1.184,66
Posto DM Ltda 1201900001167003 003 000000001167 24/05/2019 R$ 1.383,35
Posto DM Ltda 1201900001168003 003 000000001168 24/05/2019 R$ 379,03
Posto DM Ltda 1201900001169003 003 000000001169 24/05/2019 R$ 7.780,63
Posto DM Ltda 1201900001170003 003 000000001170 24/05/2019 R$ 357,47
Posto DM Ltda 1201900001307001 001 000000001307 27/05/2019 R$ 2.340,00
Posto DM Ltda 1201900001309001 001 000000001309 24/05/2019 R$ 25,00
Posto DM Ltda 1201900001310001 001 000000001310 27/05/2019 R$ 50,00
Telemar Norte Leste S/A 1201900000070013 013 000000000070 24/05/2019 R$ 57,44
Telemar Norte Leste S/A 1201900000070012 012 000000000070 15/05/2019 R$ 132,42
PR Imprensa Nacional 1201900000544004 004 000000000544 23/05/2019 R$ 231,28
Luiz Otavio Amaral Andrade 1201900000117020 020 000000000117 23/05/2019 R$ 373,20
Adao Carlos da Silva 1201900000113015 015 000000000113 20/05/2019 R$ 60,00
Banco do Brasil 1201900000001194 194 000000000001 23/05/2019 R$ 78,80
Banco do Brasil 1201900000001195 195 000000000001 23/05/2019 R$ 20,36
Banco do Brasil 1201900000001196 196 000000000001 07/05/2019 R$ 10,18
Pedro de Queiroz Braga 1201900000077016 016 000000000077 24/05/2019 R$ 700,00
Luis Paulo Coelho Linhares 1201900000112012 012 000000000112 24/05/2019 R$ 300,00
Luis Paulo Coelho Linhares 1201900000500009 009 000000000500 24/05/2019 R$ 200,00
Marcos Davino Guedes Gonçalves 1201900000096010 010 000000000096 24/05/2019 R$ 300,00
Caixa Econômica Federal 1201900000002104 104 000000000002 23/05/2019 R$ 28,49
Banco Itau S/A. 1201900000004030 030 000000000004 24/05/2019 R$ 34,54
Caixa Econômica Federal 1201900000002105 105 000000000002 24/05/2019 R$ 38,85
Banco Bradesco S/A 1201900000003022 022 000000000003 24/05/2019 R$ 24,00
Jose Rair da Rocha Junior 1201900001258001 001 000000001258 23/05/2019 R$ 3.673,00
Willian Douglas Gonçalves Campos 1201900001343001 001 000000001343 17/05/2019 R$ 450,00
Ana Maria Carvalho de Queiroz 1201900001344001 001 000000001344 17/05/2019 R$ 550,00
Sirley Peixoto Figueiredo 1201900001342001 001 000000001342 17/05/2019 R$ 38,00
Geraldo Magela Papa 1201900001374001 001 000000001374 24/05/2019 R$ 150,00
Ednilson Antonio Silva 1201900001346001 001 000000001346 20/05/2019 R$ 410,00
Edinísio Ananias da Rocha 1201900001345001 001 000000001345 20/05/2019 R$ 520,00
Rosilene Aparecida dos Santos 1201900001366001 001 000000001366 24/05/2019 R$ 120,00
Claudio Coelho de Moura 1201900001367001 001 000000001367 24/05/2019 R$ 2.000,00
Ires Rodrigues dos Santos 1201900001368001 001 000000001368 24/05/2019 R$ 230,00
Claudia Aparecida da Silva 1201900001369001 001 000000001369 24/05/2019 R$ 160,00
Neuza Gomes da Rocha 1201900001370001 001 000000001370 24/05/2019 R$ 316,00
Marta de Carvalho Oliveira 1201900001371001 001 000000001371 24/05/2019 R$ 475,00
Nilciane Oliveira Linhares 1201900001372001 001 000000001372 24/05/2019 R$ 2.260,00
VINICIUS MARTINS PINTO - ME 1201900001355001 001 000000001355 29/05/2019 R$ 1.385,00
Banco do Brasil 1201900000001197 197 000000000001 27/05/2019 R$ 129,40
Banco do Brasil 1201900000001198 198 000000000001 21/05/2019 R$ 104,60
Banco do Brasil 1201900000001199 199 000000000001 24/05/2019 R$ 20,36
Banco do Brasil 1201900000001200 200 000000000001 24/05/2019 R$ 131,80
Caixa Econômica Federal 1201900000002106 106 000000000002 27/05/2019 R$ 76,72
Banco Bradesco S/A 1201900000003023 023 000000000003 27/05/2019 R$ 16,50
Copasa - MG 1201900000062005 005 000000000062 30/05/2019 R$ 246,58
PR Imprensa Nacional 1201900000544005 005 000000000544 28/05/2019 R$ 264,32
Wander Lucio dos Reis da Silva 1201900000105010 010 000000000105 28/05/2019 R$ 240,00
Luiz Otavio Amaral Andrade 1201900000092021 021 000000000092 27/05/2019 R$ 390,00
Walter Pereira de Oliveira 1201900000115030 030 000000000115 27/05/2019 R$ 105,00
Walter Pereira de Oliveira 1201900000083026 026 000000000083 27/05/2019 R$ 450,00
Jose Maria Carvalho 1201900000107022 022 000000000107 27/05/2019 R$ 180,00
Valmirar Soares da Silva 1201900000086020 020 000000000086 27/05/2019 R$ 300,00
Edson Coelho Linhares 1201900001357001 001 000000001357 29/05/2019 R$ 1.087,88
Edson Coelho Linhares 1201900001358001 001 000000001358 29/05/2019 R$ 1.088,38
Edson Coelho Linhares 1201900001359001 001 000000001359 30/05/2019 R$ 93,09
Edson Coelho Linhares 1201900001360001 001 000000001360 30/05/2019 R$ 1.162,92
Edson Coelho Linhares 1201900001361001 001 000000001361 29/05/2019 R$ 421,56
Edson Coelho Linhares 1201900001362001 001 000000001362 29/05/2019 R$ 422,87
Edson Coelho Linhares 1201900001363001 001 000000001363 29/05/2019 R$ 197,61
Edson Coelho Linhares 1201900001364001 001 000000001364 29/05/2019 R$ 683,96
Edson Coelho Linhares 1201900001365001 001 000000001365 29/05/2019 R$ 152,01
Elton Antonio Maria das Graças Duarte 1201900001373001 001 000000001373 20/05/2019 R$ 150,00
Clara Gorete Tomaz de Lima 1201900001379001 001 000000001379 24/05/2019 R$ 300,00
Ludmila Cristina Costa das Dores 1201900001378001 001 000000001378 24/05/2019 R$ 950,00
Ludmila Cristina Costa das Dores 1201900001377001 001 000000001377 24/05/2019 R$ 360,00
Gilberto Pereira de Jesus Rosa 1201900001376001 001 000000001376 24/05/2019 R$ 320,00
Selba Maria da Silva 1201900001375001 001 000000001375 24/05/2019 R$ 600,00
Breno Silva do Carmo 1201900001351001 001 000000001351 22/05/2019 R$ 1.360,00
Deomario Ferreira de Morais 1201900001352001 001 000000001352 22/05/2019 R$ 250,00
Rosilene Pereira Grizante Magalhães 1201900001353001 001 000000001353 22/05/2019 R$ 200,00
Secretaria da Receita Federal do Brasil 1201900001354001 001 000000001354 22/05/2019 R$ 250,00
Seguradora Lider dos Consorcios do Seguro DPVAT S.A. 1201900001348001 001 000000001348 23/05/2019 R$ 13,15
Village Auto Center Ltda 1201900001320001 001 000000001320 23/05/2019 R$ 2.710,06
Village Auto Center Ltda 1201900001321001 001 000000001321 23/05/2019 R$ 2.254,00
Gracielle Campos de Souza 1201900001380001 001 000000001380 27/05/2019 R$ 80,00
José Carlos Gomes Ferreira 1201900001341001 001 000000001341 17/05/2019 R$ 52,00
Eva Oliveira da Silva 1201900001340001 001 000000001340 17/05/2019 R$ 225,00
Simone Rocha de Souza 1201900001339001 001 000000001339 17/05/2019 R$ 228,00
Leticia Almeida da Vitoria 1201900001338001 001 000000001338 17/05/2019 R$ 300,00
Guanaupe - Guanhães Automoveis e Peças Ltda 1201900001381001 001 000000001381 29/05/2019 R$ 52.200,00
TEKO RODEIO SHOW PRODUÇÕES E EVENTOS 1201900001395001 001 000000001395 30/05/2019 R$ 16.500,00
Banco do Brasil 1201900000001201 201 000000000001 28/05/2019 R$ 140,45
Caixa Econômica Federal 1201900000002107 107 000000000002 28/05/2019 R$ 59,57
Telemar Norte Leste S/A 1201900000075032 032 000000000075 30/05/2019 R$ 468,25
Telemar Norte Leste S/A 1201900000074029 029 000000000074 30/05/2019 R$ 236,15
Telemar Norte Leste S/A 1201900000070014 014 000000000070 30/05/2019 R$ 102,98
Telemar Norte Leste S/A 1201900000069010 010 000000000069 30/05/2019 R$ 57,44
Secretaria de Estado de Casa Civil 1201900000123013 013 000000000123 29/05/2019 R$ 974,49
Caixa Econômica Federal 1201900000002108 108 000000000002 29/05/2019 R$ 86,00
PASEP 1201900000131057 057 000000000131 30/05/2019 R$ 4.026,20
Banco do Brasil 1201900000001202 202 000000000001 29/05/2019 R$ 199,60
CISVAS - Consórcio Intermunicipal de Saúde 1201900001177002 002 000000001177 30/05/2019 R$ 12.197,11
CISVAS - Consórcio Intermunicipal de Saúde 1201900000134013 013 000000000134 30/05/2019 R$ 3.150,00
CISVAS - Consórcio Intermunicipal de Saúde 1201900000134014 014 000000000134 30/05/2019 R$ 775,00
CISVAS - Consórcio Intermunicipal de Saúde 1201900000134015 015 000000000134 30/05/2019 R$ 5.609,20
João Soares Amorim Neto 1201900001383001 001 000000001383 23/05/2019 R$ 80,00
Lidiane tania Rodrigues 1201900001384001 001 000000001384 24/05/2019 R$ 200,00
Geralda das Graças Pereira Gonçalves 1201900001385001 001 000000001385 24/05/2019 R$ 320,00
Ednilson Antonio Silva 1201900001386001 001 000000001386 27/05/2019 R$ 330,00
Guilherme Vinicius de Moraes Rocha 1201900001387001 001 000000001387 28/05/2019 R$ 873,60
Pedrelina da Silva Mourão 1201900001382001 001 000000001382 20/05/2019 R$ 40,00
Kelly Conceição da Silva Santos 1201900001388001 001 000000001388 28/05/2019 R$ 285,00
Glaucia Braga de Athaide 1201900001413001 001 000000001413 29/05/2019 R$ 701,11
Liliane Pereira da Silva 1201900001414001 001 000000001414 29/05/2019 R$ 200,00
Juliana Mateus Ponciano 1201900001415001 001 000000001415 29/05/2019 R$ 250,00
Raimunda Pereira da Silva - ME 1201900001350001 001 000000001350 30/05/2019 R$ 8.676,87
Luiz Otavio Amaral Andrade 1201900000117021 021 000000000117 30/05/2019 R$ 373,20
EMATER - MG 1201900000125015 015 000000000125 30/05/2019 R$ 2.673,97
PASEP 1201900000131058 058 000000000131 30/05/2019 R$ 14,69
Sambart do Brasil Produção de Eventos Culturais ltda 1201900001422001 001 000000001422 31/05/2019 R$ 2.403,00
Banco do Brasil 1201900000001203 203 000000000001 30/05/2019 R$ 255,60
Banco do Brasil 1201900000001204 204 000000000001 31/05/2019 R$ 10,18
Caixa Econômica Federal 1201900000002109 109 000000000002 30/05/2019 R$ 75,11
Banco Itau S/A. 1201900000004031 031 000000000004 31/05/2019 R$ 39,25
PASEP 1201900000131059 059 000000000131 30/05/2019 R$ 4,86
Caixa Econômica Federal 1201900000002111 111 000000000002 29/05/2019 R$ 9,50
Banco Bradesco S/A 1201900000003024 024 000000000003 31/05/2019 R$ 13,50
PR Imprensa Nacional 1201900000544006 006 000000000544 31/05/2019 R$ 132,16
Banco do Brasil 1201900000001205 205 000000000001 31/05/2019 R$ 449,90
Banco do Brasil 1201900000001206 206 000000000001 31/05/2019 R$ 10,18
Wagner Rocha da Silva 1201900001445001 001 000000001445 17/05/2019 R$ 600,00
Ivani Santiago Rodrigues 1201900001426001 001 000000001426 31/05/2019 R$ 271,90
Alice de Fátima Silva 1201900001425001 001 000000001425 31/05/2019 R$ 3.490,00
Bergsson Rangel de Miranda 1201900001436001 001 000000001436 31/05/2019 R$ 630,00
Maria Flor de Maio Rodrigues 1201900001437001 001 000000001437 31/05/2019 R$ 280,00
Nilciane Oliveira Linhares 1201900001438001 001 000000001438 31/05/2019 R$ 2.260,00
Maria Boaventura de Oliveira 1201900001439001 001 000000001439 31/05/2019 R$ 350,00
Maria das Graças Nascimento dos Reis 1201900001429001 001 000000001429 31/05/2019 R$ 100,00
Ana Maria dos Anjos Pascoal 1201900001430001 001 000000001430 31/05/2019 R$ 124,17
Almiro Salvador Correia 1201900001431001 001 000000001431 31/05/2019 R$ 234,20
Dario Ribeiro dos Santos 1201900001432001 001 000000001432 31/05/2019 R$ 1.000,00
Valdinici Ferreira Alves de Souza 1201900001433001 001 000000001433 31/05/2019 R$ 100,00
Josiane Fernandes Rocha 1201900001434001 001 000000001434 31/05/2019 R$ 800,00
Viviane aparecida Vieira 1201900001435001 001 000000001435 31/05/2019 R$ 335,00
Irene Ferreira da Silva 1201900001428001 001 000000001428 31/05/2019 R$ 200,00
Geraldo Magela Papa 1201900001423001 001 000000001423 30/05/2019 R$ 60,00
Alex Wesley Gonçalves dos Santos 1201900001424001 001 000000001424 30/05/2019 R$ 300,00
Junia Tarsila Felipe do Nascimento 1201900001518001 001 000000001518 27/05/2019 R$ 40,00
Banco do Brasil 1201900000001229 229 000000000001 24/05/2019 R$ 20,36
PASEP 1201900000131063 063 000000000131 10/05/2019 R$ 0,43
Edinísio Ananias da Rocha 1201900001517001 001 000000001517 27/05/2019 R$ 60,00
Caixa Econômica Federal 1201900000002112 112 000000000002 31/05/2019 R$ 93,79
Banco Itau S/A. 1201900000004039 039 000000000004 30/05/2019 R$ 133,09
Banco Bradesco S/A 1201900000003018 018 000000000003 13/05/2019 R$ 19,50
Banco Bradesco S/A 1201900000003032 032 000000000003 31/05/2019 R$ 22,50
Instituto Nacional do Seguro Social - INSS 3201800000124036 000000000124 09/05/2019 R$ 652,13
Instituto Nacional do Seguro Social - INSS 3201800000124037 000000000124 09/05/2019 R$ 81,51
Cofarminas Ltda - EPP 4201800001413003 003 000000001413 03/05/2019 R$ 215,43
Tratorforte Peças e Mecanica Ltda 4201800003206002 002 000000003206 17/05/2019 R$ 157.680,00
Geraldo Eustaquio Gonçalves-ME 4201800001543012 012 000000001543 29/05/2019 R$ 720,00