| Cemig |
1201900000010007 |
007 |
000000000010 |
23/09/2019 |
R$ 3.852,65 |
|
| Telemar Norte Leste S/A |
1201900000074045 |
045 |
000000000074 |
02/09/2019 |
R$ 11,49 |
|
| Telemar Norte Leste S/A |
1201900000074047 |
047 |
000000000074 |
02/09/2019 |
R$ 2.001,19 |
|
| Telemar Norte Leste S/A |
1201900000070024 |
024 |
000000000070 |
05/09/2019 |
R$ 60,28 |
|
| Telemar Norte Leste S/A |
1201900000074050 |
050 |
000000000074 |
01/09/2019 |
R$ 231,41 |
|
| Telemar Norte Leste S/A |
1201900000071008 |
008 |
000000000071 |
01/09/2019 |
R$ 57,44 |
|
| Telemar Norte Leste S/A |
1201900000075051 |
051 |
000000000075 |
01/09/2019 |
R$ 60,03 |
|
| Lucinéia Vieira da Rocha Costa-ME |
1201900000228008 |
008 |
000000000228 |
02/09/2019 |
R$ 42.459,00 |
|
| WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1201900001648003 |
003 |
000000001648 |
02/09/2019 |
R$ 128.747,13 |
|
| Organizacao Nao Governamental Olhos D Agua |
1201900001745003 |
003 |
000000001745 |
02/09/2019 |
R$ 5.500,00 |
|
| Valdiva Maria Gonçalves da Silva 10349141894 |
1201900000260008 |
008 |
000000000260 |
04/09/2019 |
R$ 1.000,00 |
|
| Copasa - MG |
1201900000064009 |
009 |
000000000064 |
16/09/2019 |
R$ 32,48 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1201900000134030 |
030 |
000000000134 |
03/09/2019 |
R$ 5.434,00 |
|
| Cemig |
1201900000033011 |
011 |
000000000033 |
16/09/2019 |
R$ 52,61 |
|
| Cemig |
1201900000027007 |
007 |
000000000027 |
16/09/2019 |
R$ 208,76 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1201900002167001 |
001 |
000000002167 |
02/09/2019 |
R$ 2.782,00 |
|
| Minas Vale Distribuidora de Alimentos Eireli |
1201900001905001 |
001 |
000000001905 |
02/09/2019 |
R$ 813,00 |
|
| JP Comércio de Gás Ltda |
1201900002268001 |
001 |
000000002268 |
02/09/2019 |
R$ 4.105,00 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1201900002166001 |
001 |
000000002166 |
02/09/2019 |
R$ 609,96 |
|
| Sociedade Evangelistana Cultura Musical |
1201900002316001 |
001 |
000000002316 |
02/09/2019 |
R$ 998,00 |
|
| Wander Lucio dos Reis da Silva |
1201900000105018 |
018 |
000000000105 |
02/09/2019 |
R$ 80,00 |
|
| Cemig |
1201900000029004 |
004 |
000000000029 |
04/09/2019 |
R$ 35,27 |
|
| Telemar Norte Leste S/A |
1201900000075056 |
056 |
000000000075 |
16/09/2019 |
R$ 109,54 |
|
| Ruth Anaisa Sobrinha LInhares |
1201900002301001 |
001 |
000000002301 |
03/09/2019 |
R$ 800,00 |
|
| Ana Stella Silva |
1201900000262008 |
008 |
000000000262 |
04/09/2019 |
R$ 1.100,00 |
|
| Hidrosales Engenharia de automação industrial importação e serviços ltda |
1201900002188001 |
001 |
000000002188 |
04/09/2019 |
R$ 40.522,00 |
|
| Maria Aparecida de Oliveira Santos |
1201900000683007 |
007 |
000000000683 |
03/09/2019 |
R$ 600,00 |
|
| Paula Karina de Araujo Ribeiro |
1201900002043002 |
002 |
000000002043 |
05/09/2019 |
R$ 2.686,00 |
|
| Juvercino Roberto dos Santos 05577807646 |
1201900000481008 |
008 |
000000000481 |
03/09/2019 |
R$ 2.700,00 |
|
| Maria Aparecida de Azevedo Nascimento Dias |
1201900000545008 |
008 |
000000000545 |
03/09/2019 |
R$ 600,00 |
|
| João Soares Amorim Neto |
1201900000270008 |
008 |
000000000270 |
05/09/2019 |
R$ 1.100,00 |
|
| Isabela Queiroz de Oliveira |
1201900000269008 |
008 |
000000000269 |
05/09/2019 |
R$ 2.014,80 |
|
| Pimenta e Queiroga Construção e Administração Ltda |
1201900000249008 |
008 |
000000000249 |
03/09/2019 |
R$ 1.200,00 |
|
| Antonia Felix Pereira |
1201900001095005 |
005 |
000000001095 |
03/09/2019 |
R$ 250,00 |
|
| Sonia Maria Pereira |
1201900000244008 |
008 |
000000000244 |
12/09/2019 |
R$ 800,00 |
|
| Marcos Geraldo Godinho Pereira |
1201900001696003 |
003 |
000000001696 |
05/09/2019 |
R$ 5.062,50 |
|
| Carlos Antonio Coelho |
1201900000243008 |
008 |
000000000243 |
03/09/2019 |
R$ 860,00 |
|
| Jose Marcos Ferreira da Costa |
1201900000286008 |
008 |
000000000286 |
03/09/2019 |
R$ 300,00 |
|
| Maria do Socorro Sardinha Santos |
1201900000246008 |
008 |
000000000246 |
03/09/2019 |
R$ 1.500,00 |
|
| David Gomes Ferreira |
1201900002296001 |
001 |
000000002296 |
03/09/2019 |
R$ 400,00 |
|
| Donizete Pereira de Jesus |
1201900000248009 |
009 |
000000000248 |
04/09/2019 |
R$ 500,00 |
|
| Ivonete da Costa Rodrigues |
1201900000819007 |
007 |
000000000819 |
03/09/2019 |
R$ 400,00 |
|
| Antonio Augusto Ferrão |
1201900000446008 |
008 |
000000000446 |
03/09/2019 |
R$ 700,00 |
|
| Rejane Bravieira |
1201900000665007 |
007 |
000000000665 |
03/09/2019 |
R$ 1.970,00 |
|
| Gilma Aparecida de Souza Leite |
1201900000259008 |
008 |
000000000259 |
05/09/2019 |
R$ 1.150,00 |
|
| Marcia Lopes Ferreira Andrade |
1201900000272008 |
008 |
000000000272 |
05/09/2019 |
R$ 1.880,00 |
|
| Sebastiana Braga Magalhães |
1201900002237002 |
002 |
000000002237 |
04/09/2019 |
R$ 1.500,00 |
|
| Sebastiao Felipe do Nascimento |
1201900000258008 |
008 |
000000000258 |
04/09/2019 |
R$ 1.030,00 |
|
| Maria Lucinda das Dores |
1201900000256008 |
008 |
000000000256 |
03/09/2019 |
R$ 302,00 |
|
| Maria Lucinda das Dores |
1201900000255008 |
008 |
000000000255 |
03/09/2019 |
R$ 302,00 |
|
| Maria de Lourdes Campos Rocha |
1201900000254008 |
008 |
000000000254 |
03/09/2019 |
R$ 820,00 |
|
| Edilson Garcia de Barcelos |
1201900000524008 |
008 |
000000000524 |
03/09/2019 |
R$ 1.312,00 |
|
| Nirley Helena Alves |
1201900000276008 |
008 |
000000000276 |
05/09/2019 |
R$ 1.200,00 |
|
| Sarah Aparecida Queiroz Bernardo |
1201900000253008 |
008 |
000000000253 |
03/09/2019 |
R$ 1.031,00 |
|
| Sebastião Barbosa de Sousa |
1201900000251008 |
008 |
000000000251 |
03/09/2019 |
R$ 543,00 |
|
| Vilma Generoso do Nascimento |
1201900000247008 |
008 |
000000000247 |
04/09/2019 |
R$ 600,00 |
|
| Clarindo Carlos da Rocha |
1201900001453004 |
004 |
000000001453 |
12/09/2019 |
R$ 1.500,00 |
|
| Ronald Villamarim Guerra |
1201900000279008 |
008 |
000000000279 |
05/09/2019 |
R$ 2.000,00 |
|
| Hamilton Peixoto da Fonseca |
1201900000252008 |
008 |
000000000252 |
03/09/2019 |
R$ 484,00 |
|
| Danusa Nunes Costa 07860461633 |
1201900002303001 |
001 |
000000002303 |
04/09/2019 |
R$ 1.000,00 |
|
| Samara Silvia Felipe do Nascimento |
1201900000280008 |
008 |
000000000280 |
05/09/2019 |
R$ 1.000,00 |
|
| Sehany de Fatima Marinho |
1201900000281008 |
008 |
000000000281 |
05/09/2019 |
R$ 1.000,00 |
|
| Emerson Queiroga Cabral -ME |
1201900002250001 |
001 |
000000002250 |
03/09/2019 |
R$ 1.302,50 |
|
| Leandro Guimarães Silva 08369541658 |
1201900000482012 |
012 |
000000000482 |
03/09/2019 |
R$ 3.200,00 |
|
| Sivonilde dos Santos Lima |
1201900000590008 |
008 |
000000000590 |
03/09/2019 |
R$ 300,00 |
|
| Leandro Guimarães Silva 08369541658 |
1201900000482013 |
013 |
000000000482 |
03/09/2019 |
R$ 3.200,00 |
|
| Geraldo de Souza Costa |
1201900000527009 |
009 |
000000000527 |
05/09/2019 |
R$ 1.400,00 |
|
| Altino Ermes Pereira |
1201900002172001 |
001 |
000000002172 |
04/09/2019 |
R$ 62,00 |
|
| Leila Fernanda Rocha |
1201900001004006 |
006 |
000000001004 |
05/09/2019 |
R$ 1.650,00 |
|
| Altino Ermes Pereira |
1201900002170001 |
001 |
000000002170 |
03/09/2019 |
R$ 930,00 |
|
| Altino Ermes Pereira |
1201900002169001 |
001 |
000000002169 |
04/09/2019 |
R$ 762,00 |
|
| Altino Ermes Pereira |
1201900002168001 |
001 |
000000002168 |
03/09/2019 |
R$ 32,00 |
|
| Altino Ermes Pereira |
1201900002173001 |
001 |
000000002173 |
03/09/2019 |
R$ 36,00 |
|
| Customiza Energia LTDA |
1201900000907007 |
007 |
000000000907 |
03/09/2019 |
R$ 7.359,28 |
|
| Lucas Azemar Peixoto 11146898827 |
1201900000483008 |
008 |
000000000483 |
03/09/2019 |
R$ 2.700,00 |
|
| Gilberto Pereira de Jesus Rosa |
1201900000109025 |
025 |
000000000109 |
02/09/2019 |
R$ 240,00 |
|
| Nayara Aparecida Gomes de Queiroz |
1201900000275008 |
008 |
000000000275 |
05/09/2019 |
R$ 1.880,00 |
|
| Ilson Amaro G. Junior |
1201900000146009 |
009 |
000000000146 |
03/09/2019 |
R$ 750,00 |
|
| LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1201900000147009 |
009 |
000000000147 |
03/09/2019 |
R$ 1.996,00 |
|
| Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1201900000148008 |
008 |
000000000148 |
03/09/2019 |
R$ 500,00 |
|
| Grupo da Melhor Idade- Alegria de Viver - |
1201900000149009 |
009 |
000000000149 |
03/09/2019 |
R$ 998,00 |
|
| Associacao Familia Amiga dos Animais |
1201900000150009 |
009 |
000000000150 |
03/09/2019 |
R$ 300,00 |
|
| Entidade Social Mestra Titide |
1201900000703008 |
008 |
000000000703 |
04/09/2019 |
R$ 22.527,16 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1201900000704008 |
008 |
000000000704 |
04/09/2019 |
R$ 10.741,88 |
|
| Associacao Comunitaria Estrela Feliz |
1201900000705008 |
008 |
000000000705 |
04/09/2019 |
R$ 24.761,89 |
|
| Celia Teixeira Andrade |
1201900000151009 |
009 |
000000000151 |
19/09/2019 |
R$ 1.027,65 |
|
| Corina Ferreira dos Santos |
1201900000152009 |
009 |
000000000152 |
19/09/2019 |
R$ 513,97 |
|
| Deise de Oliveira Costa Souza |
1201900000153009 |
009 |
000000000153 |
19/09/2019 |
R$ 241,79 |
|
| Deniza Aparecida Oliveira Teixeira |
1201900000154009 |
009 |
000000000154 |
19/09/2019 |
R$ 816,77 |
|
| Hilarino Ferreira Campos |
1201900000155009 |
009 |
000000000155 |
19/09/2019 |
R$ 599,08 |
|
| Ivone Margarida Pimenta Santos |
1201900000156009 |
009 |
000000000156 |
19/09/2019 |
R$ 470,28 |
|
| Maria da Purificacao Aparecida Correia Ribeiro |
1201900000157009 |
009 |
000000000157 |
19/09/2019 |
R$ 686,22 |
|
| Maria das Merces Barbosa Martins |
1201900000158009 |
009 |
000000000158 |
19/09/2019 |
R$ 506,78 |
|
| Maria de Fátima Souza Alvarenga |
1201900000159009 |
009 |
000000000159 |
19/09/2019 |
R$ 254,89 |
|
| Maria de Lourdes Cardoso Medina |
1201900000160009 |
009 |
000000000160 |
19/09/2019 |
R$ 877,04 |
|
| Maria Evangelista Gonçalves |
1201900000161009 |
009 |
000000000161 |
20/09/2019 |
R$ 140,80 |
|
| Maria José Azevedo Andrade |
1201900000162009 |
009 |
000000000162 |
19/09/2019 |
R$ 371,82 |
|
| Maria Lucia dos Santos Carvalho |
1201900000163009 |
009 |
000000000163 |
19/09/2019 |
R$ 409,75 |
|
| Marilda Alves de Queiroz Borges |
1201900000164009 |
009 |
000000000164 |
19/09/2019 |
R$ 302,05 |
|
| Roselia Gomes Silva |
1201900000165009 |
009 |
000000000165 |
20/09/2019 |
R$ 436,44 |
|
| Maria do Rosario Ribeiro Sardinha |
1201900000166009 |
009 |
000000000166 |
19/09/2019 |
R$ 822,45 |
|
| Maria do Carmo Ferreira da Silva |
1201900000167009 |
009 |
000000000167 |
19/09/2019 |
R$ 326,26 |
|
| Antônio Carlos Lima e Silva |
1201900001149006 |
006 |
000000001149 |
20/09/2019 |
R$ 2.059,61 |
|
| Leandro de Almeida Martins |
1201900000725007 |
007 |
000000000725 |
03/09/2019 |
R$ 6.700,00 |
|
| Dislene Braga |
1201900000265008 |
008 |
000000000265 |
05/09/2019 |
R$ 2.686,00 |
|
| WA Ribeiro |
1201900002277001 |
001 |
000000002277 |
04/09/2019 |
R$ 330,90 |
|
| Carlos Paz da Silva - EPP |
1201900002300001 |
001 |
000000002300 |
04/09/2019 |
R$ 689,71 |
|
| Banco do Brasil |
1201900000001352 |
352 |
000000000001 |
02/09/2019 |
R$ 18,00 |
|
| Walter Pereira de Oliveira |
1201900000115046 |
046 |
000000000115 |
02/09/2019 |
R$ 50,00 |
|
| Walter Pereira de Oliveira |
1201900000083041 |
041 |
000000000083 |
02/09/2019 |
R$ 450,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000092035 |
035 |
000000000092 |
02/09/2019 |
R$ 420,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
1201900001878003 |
003 |
000000001878 |
04/09/2019 |
R$ 720,00 |
|
| Elisangela Aparecida Pereira |
1201900001777003 |
003 |
000000001777 |
12/09/2019 |
R$ 3.192,00 |
|
| Copasa - MG |
1201900000063009 |
009 |
000000000063 |
16/09/2019 |
R$ 21,62 |
|
| Cemig |
1201900000019009 |
009 |
000000000019 |
16/09/2019 |
R$ 67,58 |
|
| Cemig |
1201900000026027 |
027 |
000000000026 |
16/09/2019 |
R$ 1.385,20 |
|
| Cemig |
1201900000032008 |
008 |
000000000032 |
16/09/2019 |
R$ 1.460,98 |
|
| Cemig |
1201900000023008 |
008 |
000000000023 |
19/09/2019 |
R$ 3.200,09 |
|
| Copasa - MG |
1201900000058009 |
009 |
000000000058 |
16/09/2019 |
R$ 1.323,30 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1201900000130009 |
009 |
000000000130 |
10/09/2019 |
R$ 4.668,70 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1201900000129009 |
009 |
000000000129 |
10/09/2019 |
R$ 17.711,04 |
|
| Luis Paulo Coelho Linhares |
1201900000111025 |
025 |
000000000111 |
03/09/2019 |
R$ 150,00 |
|
| A Serenata Ltda |
1201900002315001 |
001 |
000000002315 |
04/09/2019 |
R$ 1.584,00 |
|
| IOLANDA BORGES NONATO DOS SANTOS |
1201900000250008 |
008 |
000000000250 |
04/09/2019 |
R$ 400,00 |
|
| Geraldo Magela Papa |
1201900002330001 |
001 |
000000002330 |
02/09/2019 |
R$ 120,00 |
|
| Joel Rodrigues Viana |
1201900002331001 |
001 |
000000002331 |
02/09/2019 |
R$ 600,00 |
|
| Ângela Aparecida Ribeiro |
1201900002332001 |
001 |
000000002332 |
02/09/2019 |
R$ 200,00 |
|
| Lucas Lopes Moreira |
1201900002333001 |
001 |
000000002333 |
02/09/2019 |
R$ 200,00 |
|
| E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1201900000445008 |
008 |
000000000445 |
04/09/2019 |
R$ 4.500,00 |
|
| Foco Som e Cia Ltda |
1201900002317001 |
001 |
000000002317 |
04/09/2019 |
R$ 8.250,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900002346001 |
001 |
000000002346 |
04/09/2019 |
R$ 1.929,00 |
|
| Neander Araujo Sociedade de Advogados |
1201900000719007 |
007 |
000000000719 |
04/09/2019 |
R$ 9.000,00 |
|
| Caixa Econômica Federal |
1201900000002168 |
168 |
000000000002 |
03/09/2019 |
R$ 9,50 |
|
| Adenilson Lopes da Silva |
1201900000170021 |
021 |
000000000170 |
02/09/2019 |
R$ 150,00 |
|
| Valmirar Soares da Silva |
1201900000086033 |
033 |
000000000086 |
02/09/2019 |
R$ 300,00 |
|
| Wander Lucio dos Reis da Silva |
1201900000105019 |
019 |
000000000105 |
04/09/2019 |
R$ 100,00 |
|
| Caixa Econômica Federal |
1201900000136009 |
009 |
000000000136 |
06/09/2019 |
R$ 8.020,27 |
|
| Caixa Econômica Federal |
1201900000137009 |
009 |
000000000137 |
06/09/2019 |
R$ 1.730,44 |
|
| FJ PNEUS LTDA EPP |
1201900002261001 |
001 |
000000002261 |
05/09/2019 |
R$ 18.854,00 |
|
| Academia Turbo Fitness LTDA |
1201900000263008 |
008 |
000000000263 |
05/09/2019 |
R$ 2.692,00 |
|
| Jose Maria Carvalho |
1201900000107034 |
034 |
000000000107 |
02/09/2019 |
R$ 120,00 |
|
| Sociedade Evangelistana Cultura Musical |
1201900002316002 |
002 |
000000002316 |
04/09/2019 |
R$ 998,00 |
|
| Cemig |
1201900000018006 |
006 |
000000000018 |
16/09/2019 |
R$ 62,93 |
|
| Copasa - MG |
1201900000057008 |
008 |
000000000057 |
06/09/2019 |
R$ 4.645,83 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002326001 |
001 |
000000002326 |
05/09/2019 |
R$ 10.443,20 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002322001 |
001 |
000000002322 |
13/09/2019 |
R$ 1.348,90 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002324001 |
001 |
000000002324 |
05/09/2019 |
R$ 473,01 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002327001 |
001 |
000000002327 |
10/09/2019 |
R$ 1.179,48 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002323001 |
001 |
000000002323 |
06/09/2019 |
R$ 553,80 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002325001 |
001 |
000000002325 |
06/09/2019 |
R$ 767,98 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002321001 |
001 |
000000002321 |
06/09/2019 |
R$ 548,20 |
|
| HAP Estruturas e Eventos Ltda |
1201900002318001 |
001 |
000000002318 |
05/09/2019 |
R$ 14.989,66 |
|
| Jose Edmilson B Vieira |
1201900002347001 |
001 |
000000002347 |
05/09/2019 |
R$ 6.000,00 |
|
| Motta e Pinho Serviços Medicos Ltda |
1201900001768002 |
002 |
000000001768 |
05/09/2019 |
R$ 13.500,00 |
|
| Posto Central de São João Ltda |
1201900002338001 |
001 |
000000002338 |
04/09/2019 |
R$ 536,20 |
|
| Fabricia Tatiana Barbosa - ME |
1201900002238001 |
001 |
000000002238 |
05/09/2019 |
R$ 6.480,00 |
|
| Posto e Restaurante Walison Ltda |
1201900001466004 |
004 |
000000001466 |
05/09/2019 |
R$ 17.072,12 |
|
| Posto e Restaurante Walison Ltda |
1201900002112002 |
002 |
000000002112 |
05/09/2019 |
R$ 17.611,95 |
|
| Posto Central de São João Ltda |
1201900002337001 |
001 |
000000002337 |
05/09/2019 |
R$ 2.193,11 |
|
| Talismã Administradora de Shows Musicais Ltda |
1201900002348001 |
001 |
000000002348 |
05/09/2019 |
R$ 65.000,00 |
|
| PRISCILA DE MIRANDA |
1201900002320001 |
001 |
000000002320 |
05/09/2019 |
R$ 7.020,00 |
|
| Posto Central de São João Ltda |
1201900002336001 |
001 |
000000002336 |
05/09/2019 |
R$ 6.915,38 |
|
| Banco do Brasil |
1201900000001353 |
353 |
000000000001 |
03/09/2019 |
R$ 11,05 |
|
| Banco do Brasil |
1201900000001354 |
354 |
000000000001 |
03/09/2019 |
R$ 10,45 |
|
| Mix Rack Produções e Eventos LTDA EPP |
1201900002319001 |
001 |
000000002319 |
05/09/2019 |
R$ 16.650,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000304009 |
009 |
000000000304 |
06/09/2019 |
R$ 2.897,36 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002363001 |
001 |
000000002363 |
06/09/2019 |
R$ 644,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000306008 |
008 |
000000000306 |
06/09/2019 |
R$ 15.985,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000307008 |
008 |
000000000307 |
06/09/2019 |
R$ 5.421,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000308008 |
008 |
000000000308 |
06/09/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000309009 |
009 |
000000000309 |
06/09/2019 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000351007 |
007 |
000000000351 |
06/09/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002364001 |
001 |
000000002364 |
06/09/2019 |
R$ 4.387,10 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000311009 |
009 |
000000000311 |
06/09/2019 |
R$ 1.980,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000312009 |
009 |
000000000312 |
06/09/2019 |
R$ 42.512,75 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000313009 |
009 |
000000000313 |
06/09/2019 |
R$ 13.606,05 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000314009 |
009 |
000000000314 |
06/09/2019 |
R$ 5.320,52 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000315009 |
009 |
000000000315 |
06/09/2019 |
R$ 4.037,92 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002365001 |
001 |
000000002365 |
04/09/2019 |
R$ 11.032,59 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000317009 |
009 |
000000000317 |
04/09/2019 |
R$ 6.762,41 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002366001 |
001 |
000000002366 |
04/09/2019 |
R$ 103.347,86 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000318009 |
009 |
000000000318 |
04/09/2019 |
R$ 213.934,87 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002367001 |
001 |
000000002367 |
04/09/2019 |
R$ 3.523,13 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000319009 |
009 |
000000000319 |
04/09/2019 |
R$ 34.596,12 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002368001 |
001 |
000000002368 |
04/09/2019 |
R$ 5.286,90 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000320008 |
008 |
000000000320 |
04/09/2019 |
R$ 99.468,14 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002369001 |
001 |
000000002369 |
05/09/2019 |
R$ 9.323,33 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002370001 |
001 |
000000002370 |
05/09/2019 |
R$ 9.959,51 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002371001 |
001 |
000000002371 |
05/09/2019 |
R$ 30.233,83 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000327008 |
008 |
000000000327 |
05/09/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002372001 |
001 |
000000002372 |
05/09/2019 |
R$ 63.487,52 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002373001 |
001 |
000000002373 |
05/09/2019 |
R$ 56.209,75 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002374001 |
001 |
000000002374 |
05/09/2019 |
R$ 19.661,46 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000337009 |
009 |
000000000337 |
06/09/2019 |
R$ 2.286,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002375001 |
001 |
000000002375 |
06/09/2019 |
R$ 5.802,59 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000340009 |
009 |
000000000340 |
06/09/2019 |
R$ 10.066,80 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000342008 |
008 |
000000000342 |
06/09/2019 |
R$ 6.639,87 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000344008 |
008 |
000000000344 |
06/09/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000346008 |
008 |
000000000346 |
06/09/2019 |
R$ 1.717,33 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000363009 |
009 |
000000000363 |
06/09/2019 |
R$ 3.613,54 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002376001 |
001 |
000000002376 |
06/09/2019 |
R$ 2.576,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000348009 |
009 |
000000000348 |
06/09/2019 |
R$ 14.965,65 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000350008 |
008 |
000000000350 |
06/09/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000352009 |
009 |
000000000352 |
06/09/2019 |
R$ 14.954,60 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000353009 |
009 |
000000000353 |
06/09/2019 |
R$ 32.155,83 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000354008 |
008 |
000000000354 |
06/09/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000355009 |
009 |
000000000355 |
06/09/2019 |
R$ 14.678,77 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000356009 |
009 |
000000000356 |
06/09/2019 |
R$ 5.379,39 |
|
| Prefeitura Municipal de São João Evangelista |
1201900002377001 |
001 |
000000002377 |
06/09/2019 |
R$ 1.696,60 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000357008 |
008 |
000000000357 |
06/09/2019 |
R$ 3.075,72 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000359009 |
009 |
000000000359 |
05/09/2019 |
R$ 1.783,22 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900001062011 |
011 |
000000001062 |
06/09/2019 |
R$ 609,27 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900001062012 |
012 |
000000001062 |
06/09/2019 |
R$ 76,15 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000361011 |
011 |
000000000361 |
05/09/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000361012 |
012 |
000000000361 |
05/09/2019 |
R$ 998,00 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000141008 |
008 |
000000000141 |
20/09/2019 |
R$ 68.135,19 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000142007 |
007 |
000000000142 |
20/09/2019 |
R$ 22.287,86 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000144008 |
008 |
000000000144 |
20/09/2019 |
R$ 23.334,28 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000139008 |
008 |
000000000139 |
20/09/2019 |
R$ 12.321,44 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000140008 |
008 |
000000000140 |
20/09/2019 |
R$ 8.950,44 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000145014 |
014 |
000000000145 |
18/09/2019 |
R$ 1.636,95 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000145015 |
015 |
000000000145 |
18/09/2019 |
R$ 39.816,05 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000145013 |
013 |
000000000145 |
18/09/2019 |
R$ 12.129,83 |
|
| João Eduardo de Miranda |
1201900000087014 |
014 |
000000000087 |
02/09/2019 |
R$ 60,00 |
|
| Caixa Econômica Federal |
1201900002353001 |
001 |
000000002353 |
02/09/2019 |
R$ 60,00 |
|
| Edinísio Ananias da Rocha |
1201900002352001 |
001 |
000000002352 |
04/09/2019 |
R$ 300,00 |
|
| Maicon Pereira Pimenta |
1201900002350001 |
001 |
000000002350 |
02/09/2019 |
R$ 240,00 |
|
| Vanute Pereira dos Anjos |
1201900002351001 |
001 |
000000002351 |
02/09/2019 |
R$ 60,00 |
|
| Iva Aparecida Cristina Rodrigues |
1201900002362001 |
001 |
000000002362 |
04/09/2019 |
R$ 784,00 |
|
| Selba Maria da Silva |
1201900002361001 |
001 |
000000002361 |
04/09/2019 |
R$ 1.400,00 |
|
| Vanute Pereira dos Anjos |
1201900002359001 |
001 |
000000002359 |
04/09/2019 |
R$ 60,00 |
|
| Daniella Silva Batista |
1201900002360001 |
001 |
000000002360 |
04/09/2019 |
R$ 700,00 |
|
| Jairo Carvalho de Queiroz |
1201900002354001 |
001 |
000000002354 |
02/09/2019 |
R$ 60,00 |
|
| Ofício do Registro de Títulos e Documentos e Civil das Pessoas Jurídicas |
1201900002358001 |
001 |
000000002358 |
04/09/2019 |
R$ 271,59 |
|
| Solange dos Anjos Meireles |
1201900002266001 |
001 |
000000002266 |
10/09/2019 |
R$ 980,50 |
|
| Solange dos Anjos Meireles |
1201900002274001 |
001 |
000000002274 |
10/09/2019 |
R$ 238,40 |
|
| Cofarminas Ltda - EPP |
1201900001875007 |
007 |
000000001875 |
05/09/2019 |
R$ 859,06 |
|
| Cofarminas Ltda - EPP |
1201900001875008 |
008 |
000000001875 |
05/09/2019 |
R$ 1.989,50 |
|
| Cofarminas Ltda - EPP |
1201900001875009 |
009 |
000000001875 |
05/09/2019 |
R$ 1.390,93 |
|
| Cofarminas Ltda - EPP |
1201900001874003 |
003 |
000000001874 |
05/09/2019 |
R$ 252,33 |
|
| Cofarminas Ltda - EPP |
1201900001874004 |
004 |
000000001874 |
05/09/2019 |
R$ 7.199,40 |
|
| Cofarminas Ltda - EPP |
1201900001874005 |
005 |
000000001874 |
05/09/2019 |
R$ 1.107,96 |
|
| Cofarminas Ltda - EPP |
1201900001874006 |
006 |
000000001874 |
05/09/2019 |
R$ 419,83 |
|
| Cofarminas Ltda - EPP |
1201900001874007 |
007 |
000000001874 |
05/09/2019 |
R$ 74,78 |
|
| Cofarminas Ltda - EPP |
1201900001877002 |
002 |
000000001877 |
05/09/2019 |
R$ 1.727,26 |
|
| Banco do Brasil |
1201900000001355 |
355 |
000000000001 |
04/09/2019 |
R$ 30,40 |
|
| Banco do Brasil |
1201900000001356 |
356 |
000000000001 |
04/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001357 |
357 |
000000000001 |
04/09/2019 |
R$ 20,90 |
|
| Banco do Brasil |
1201900000001358 |
358 |
000000000001 |
04/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001359 |
359 |
000000000001 |
05/09/2019 |
R$ 10,45 |
|
| Luiz Otavio Amaral Andrade |
1201900000117032 |
032 |
000000000117 |
05/09/2019 |
R$ 373,20 |
|
| Emige Materiais Odontológicos Ltda |
1201900002295001 |
001 |
000000002295 |
06/09/2019 |
R$ 3.975,13 |
|
| Aécio Flora de OLiveira - ME |
1201900002343001 |
001 |
000000002343 |
06/09/2019 |
R$ 6.200,00 |
|
| Caixa Econômica Federal |
1201900000002169 |
169 |
000000000002 |
05/09/2019 |
R$ 731,50 |
|
| Alexandre Pereira da Cruz |
1201900000080017 |
017 |
000000000080 |
06/09/2019 |
R$ 80,00 |
|
| Banco Itau S/A. |
1201900000004053 |
053 |
000000000004 |
05/09/2019 |
R$ 237,51 |
|
| Banco do Brasil |
1201900000001360 |
360 |
000000000001 |
05/09/2019 |
R$ 77,83 |
|
| Banco do Brasil |
1201900000001361 |
361 |
000000000001 |
05/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001362 |
362 |
000000000001 |
05/09/2019 |
R$ 20,90 |
|
| Banco do Brasil |
1201900000001363 |
363 |
000000000001 |
06/09/2019 |
R$ 25,73 |
|
| Caixa Econômica Federal |
1201900000002170 |
170 |
000000000002 |
06/09/2019 |
R$ 12,95 |
|
| Pedro de Queiroz Braga |
1201900000077028 |
028 |
000000000077 |
09/09/2019 |
R$ 350,00 |
|
| Banco do Brasil |
1201900000001364 |
364 |
000000000001 |
05/09/2019 |
R$ 10,45 |
|
| Alexandre Pereira da Cruz |
1201900000080018 |
018 |
000000000080 |
09/09/2019 |
R$ 80,00 |
|
| Laboratorio Santo Andre Ltda |
1201900000557008 |
008 |
000000000557 |
09/09/2019 |
R$ 26.783,49 |
|
| José Carlos de Almeida Viana |
1201900002355001 |
001 |
000000002355 |
09/09/2019 |
R$ 101,00 |
|
| José Carlos de Almeida Viana |
1201900002357001 |
001 |
000000002357 |
10/09/2019 |
R$ 1.317,00 |
|
| José Carlos de Almeida Viana |
1201900002356001 |
001 |
000000002356 |
09/09/2019 |
R$ 604,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000227008 |
008 |
000000000227 |
09/09/2019 |
R$ 500,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000225009 |
009 |
000000000225 |
09/09/2019 |
R$ 2.450,96 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000226009 |
009 |
000000000226 |
09/09/2019 |
R$ 2.382,60 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000224008 |
008 |
000000000224 |
09/09/2019 |
R$ 2.266,72 |
|
| Caldeira e Abrantes Clinica Medica Ltda |
1201900001766003 |
003 |
000000001766 |
09/09/2019 |
R$ 13.500,00 |
|
| JPC Serviços Medicos LTDA |
1201900001767002 |
002 |
000000001767 |
09/09/2019 |
R$ 6.007,50 |
|
| JPC Serviços Medicos LTDA |
1201900001767003 |
003 |
000000001767 |
09/09/2019 |
R$ 6.007,50 |
|
| Pedrelina da Silva Mourão |
1201900002383001 |
001 |
000000002383 |
02/09/2019 |
R$ 40,00 |
|
| Analice Moura Gomes |
1201900002384001 |
001 |
000000002384 |
05/09/2019 |
R$ 800,00 |
|
| Nubia Daniany Braga Procopio |
1201900002385001 |
001 |
000000002385 |
05/09/2019 |
R$ 750,00 |
|
| Geraldo Magela Papa |
1201900002386001 |
001 |
000000002386 |
05/09/2019 |
R$ 19,34 |
|
| Maria Helena de Oliveira Costa |
1201900002388001 |
001 |
000000002388 |
06/09/2019 |
R$ 200,00 |
|
| Adriana Ferreira dos Santos |
1201900002387001 |
001 |
000000002387 |
06/09/2019 |
R$ 280,00 |
|
| Alex Wesley Gonçalves dos Santos |
1201900002394001 |
001 |
000000002394 |
06/09/2019 |
R$ 340,00 |
|
| Claudineia Aparecida Felix dos Santos |
1201900002395001 |
001 |
000000002395 |
06/09/2019 |
R$ 200,00 |
|
| Sebastiao Miranda de Andrade |
1201900002396001 |
001 |
000000002396 |
06/09/2019 |
R$ 170,00 |
|
| Adriana Alves Pereira |
1201900002397001 |
001 |
000000002397 |
06/09/2019 |
R$ 982,00 |
|
| Maria das Graças Felix de Jesus |
1201900002398001 |
001 |
000000002398 |
06/09/2019 |
R$ 250,00 |
|
| Viviane aparecida Vieira |
1201900002399001 |
001 |
000000002399 |
06/09/2019 |
R$ 500,00 |
|
| Renato Tadeu Barbosa |
1201900002400001 |
001 |
000000002400 |
06/09/2019 |
R$ 2.260,00 |
|
| Irene Gomes Gonçalves |
1201900002401001 |
001 |
000000002401 |
06/09/2019 |
R$ 300,00 |
|
| Elton Antonio Maria das Graças Duarte |
1201900002393001 |
001 |
000000002393 |
02/09/2019 |
R$ 90,00 |
|
| Luiz Otavio Amaral Andrade |
1201900002390001 |
001 |
000000002390 |
09/09/2019 |
R$ 150,00 |
|
| Vicente de Paulo da Cruz |
1201900002392001 |
001 |
000000002392 |
02/09/2019 |
R$ 300,00 |
|
| Luiz Otavio Amaral Andrade |
1201900002389001 |
001 |
000000002389 |
09/09/2019 |
R$ 150,00 |
|
| Luis Paulo Coelho Linhares |
1201900000111026 |
026 |
000000000111 |
10/09/2019 |
R$ 60,00 |
|
| Banco do Brasil |
1201900000001365 |
365 |
000000000001 |
09/09/2019 |
R$ 20,90 |
|
| Wander Lucio dos Reis da Silva |
1201900000105020 |
020 |
000000000105 |
09/09/2019 |
R$ 250,00 |
|
| Marcos Davino Guedes Gonçalves |
1201900000096018 |
018 |
000000000096 |
09/09/2019 |
R$ 300,00 |
|
| Jose Luiz do Nascimento 29163609134 |
1201900002380001 |
001 |
000000002380 |
09/09/2019 |
R$ 2.210,00 |
|
| PASEP |
1201900000131099 |
099 |
000000000131 |
10/09/2019 |
R$ 5.425,83 |
|
| Banco do Brasil |
1201900000001366 |
366 |
000000000001 |
09/09/2019 |
R$ 29,83 |
|
| Banco do Brasil |
1201900000001367 |
367 |
000000000001 |
09/09/2019 |
R$ 20,90 |
|
| Caixa Econômica Federal |
1201900000002171 |
171 |
000000000002 |
09/09/2019 |
R$ 19,00 |
|
| Eduardo Henrique Coelho Barreto |
1201900002402001 |
001 |
000000002402 |
10/09/2019 |
R$ 1.300,00 |
|
| Nandara Guimarães Silva Nunes |
1201900002379001 |
001 |
000000002379 |
10/09/2019 |
R$ 1.000,00 |
|
| Marlene Sardinha dos Santos |
1201900002409001 |
001 |
000000002409 |
10/09/2019 |
R$ 1.200,00 |
|
| Raquel Aparecida Pereira da Silva |
1201900002410001 |
001 |
000000002410 |
10/09/2019 |
R$ 1.200,00 |
|
| Camila Sinara Costa Silva |
1201900002405001 |
001 |
000000002405 |
10/09/2019 |
R$ 1.200,00 |
|
| Ivanildes Fernandes Gonçalves |
1201900002407001 |
001 |
000000002407 |
10/09/2019 |
R$ 1.200,00 |
|
| Silvani Pinto Nonato Ferreira |
1201900002411001 |
001 |
000000002411 |
10/09/2019 |
R$ 1.200,00 |
|
| Alessandra de França Leite |
1201900002404001 |
001 |
000000002404 |
10/09/2019 |
R$ 1.200,00 |
|
| Fabiana Coelho Barreto de Carvalho |
1201900002406001 |
001 |
000000002406 |
10/09/2019 |
R$ 3.760,00 |
|
| Josiely de Araujo Ribeiro |
1201900002408001 |
001 |
000000002408 |
10/09/2019 |
R$ 1.200,00 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000127010 |
010 |
000000000127 |
10/09/2019 |
R$ 33.742,76 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000128016 |
016 |
000000000128 |
10/09/2019 |
R$ 14.757,80 |
|
| Pedro de Queiroz Braga |
1201900000077029 |
029 |
000000000077 |
10/09/2019 |
R$ 150,00 |
|
| EL ELYON PNEUS EIRELLI ME |
1201900002260001 |
001 |
000000002260 |
12/09/2019 |
R$ 3.000,00 |
|
| CNA Multiformato e Logística LTDA-ME |
1201900002270001 |
001 |
000000002270 |
11/09/2019 |
R$ 1.220,25 |
|
| Luiz Otavio Amaral Andrade |
1201900000092036 |
036 |
000000000092 |
10/09/2019 |
R$ 300,00 |
|
| Walter Pereira de Oliveira |
1201900000083042 |
042 |
000000000083 |
10/09/2019 |
R$ 450,00 |
|
| Altino Ermes Pereira |
1201900002171001 |
001 |
000000002171 |
11/09/2019 |
R$ 83,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900002431001 |
001 |
000000002431 |
11/09/2019 |
R$ 600,40 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900002432001 |
001 |
000000002432 |
11/09/2019 |
R$ 4.859,20 |
|
| Ronaldo Cândido da Silva |
1201900002426001 |
001 |
000000002426 |
11/09/2019 |
R$ 2.100,00 |
|
| Ronaldo Cândido da Silva |
1201900002412001 |
001 |
000000002412 |
11/09/2019 |
R$ 680,00 |
|
| Dental Guanhães Ltda ME |
1201900001063002 |
002 |
000000001063 |
11/09/2019 |
R$ 2.115,00 |
|
| Ronaldo Cândido da Silva |
1201900002424001 |
001 |
000000002424 |
11/09/2019 |
R$ 2.450,00 |
|
| Ronaldo Cândido da Silva |
1201900002425001 |
001 |
000000002425 |
11/09/2019 |
R$ 350,00 |
|
| PN CONSTRUCION LTDA |
1201900002403001 |
001 |
000000002403 |
11/09/2019 |
R$ 5.313,52 |
|
| Limpando Higiene e Limpeza Eireli |
1201900002263001 |
001 |
000000002263 |
11/09/2019 |
R$ 1.613,00 |
|
| Limpando Higiene e Limpeza Eireli |
1201900002273001 |
001 |
000000002273 |
12/09/2019 |
R$ 609,80 |
|
| Adenilson Lopes da Silva |
1201900000170022 |
022 |
000000000170 |
10/09/2019 |
R$ 150,00 |
|
| Banco do Brasil |
1201900000001368 |
368 |
000000000001 |
10/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001369 |
369 |
000000000001 |
10/09/2019 |
R$ 6,60 |
|
| PASEP |
1201900000131100 |
100 |
000000000131 |
10/09/2019 |
R$ 26,11 |
|
| Banco Itau S/A. |
1201900000004054 |
054 |
000000000004 |
11/09/2019 |
R$ 15,70 |
|
| Banco do Brasil |
1201900000001370 |
370 |
000000000001 |
10/09/2019 |
R$ 18,40 |
|
| Cemig |
1201900000025007 |
007 |
000000000025 |
11/09/2019 |
R$ 408,04 |
|
| Guilerme Sardinha Santos e Fraga |
1201900001008010 |
010 |
000000001008 |
11/09/2019 |
R$ 1.400,00 |
|
| Cemig |
1201900000026028 |
028 |
000000000026 |
11/09/2019 |
R$ 372,66 |
|
| Cemig |
1201900000026029 |
029 |
000000000026 |
11/09/2019 |
R$ 38.843,82 |
|
| Cemig |
1201900000499008 |
008 |
000000000499 |
11/09/2019 |
R$ 11.517,70 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1201900000536009 |
009 |
000000000536 |
10/09/2019 |
R$ 3.619,90 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1201900002456001 |
001 |
000000002456 |
10/09/2019 |
R$ 413,88 |
|
| H & M Produções Artisticas LTDA |
1201900002451001 |
001 |
000000002451 |
12/09/2019 |
R$ 4.100,00 |
|
| Gilberto da Silva Gonçalves |
1201900002450001 |
001 |
000000002450 |
12/09/2019 |
R$ 2.700,00 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132019 |
019 |
000000000132 |
11/09/2019 |
R$ 1.186,08 |
|
| EMATER - MG |
1201900000125025 |
025 |
000000000125 |
10/09/2019 |
R$ 2.673,97 |
|
| Confederação Nacional de Municipios - CNM |
1201900000126009 |
009 |
000000000126 |
10/09/2019 |
R$ 862,00 |
|
| Valmirar Soares da Silva |
1201900000086034 |
034 |
000000000086 |
10/09/2019 |
R$ 240,00 |
|
| Valmirar Soares da Silva |
1201900000119003 |
003 |
000000000119 |
10/09/2019 |
R$ 25,00 |
|
| Cemig |
1201900000005006 |
006 |
000000000005 |
16/09/2019 |
R$ 138,39 |
|
| Copasa - MG |
1201900000039008 |
008 |
000000000039 |
18/09/2019 |
R$ 59,10 |
|
| Copasa - MG |
1201900000043009 |
009 |
000000000043 |
16/09/2019 |
R$ 75,72 |
|
| Copasa - MG |
1201900000044009 |
009 |
000000000044 |
16/09/2019 |
R$ 34,71 |
|
| Copasa - MG |
1201900000049010 |
010 |
000000000049 |
16/09/2019 |
R$ 143,64 |
|
| Eliana de Fatima Bicalho de Sa |
1201900002422001 |
001 |
000000002422 |
06/09/2019 |
R$ 250,00 |
|
| Genira Augusta de Miranda |
1201900002423001 |
001 |
000000002423 |
06/09/2019 |
R$ 50,00 |
|
| Geraldo Magela Papa |
1201900002433001 |
001 |
000000002433 |
10/09/2019 |
R$ 120,00 |
|
| Fernanda Benicio dos Santos |
1201900002413001 |
001 |
000000002413 |
06/09/2019 |
R$ 62,00 |
|
| Raquel de Jesus Araujo |
1201900002414001 |
001 |
000000002414 |
06/09/2019 |
R$ 125,00 |
|
| Almiro Salvador Correia |
1201900002415001 |
001 |
000000002415 |
06/09/2019 |
R$ 150,00 |
|
| Jose Vaz da Cruz Filho |
1201900002416001 |
001 |
000000002416 |
06/09/2019 |
R$ 225,00 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1201900002417001 |
001 |
000000002417 |
06/09/2019 |
R$ 660,00 |
|
| Antonio Fernando Faria |
1201900002418001 |
001 |
000000002418 |
06/09/2019 |
R$ 135,00 |
|
| Maria das Dores Nascimento |
1201900002419001 |
001 |
000000002419 |
06/09/2019 |
R$ 115,00 |
|
| Maria das Graças Nascimento dos Reis |
1201900002420001 |
001 |
000000002420 |
06/09/2019 |
R$ 114,00 |
|
| Maria Jose de Carvalho Oliveira |
1201900002421001 |
001 |
000000002421 |
06/09/2019 |
R$ 80,00 |
|
| Edinísio Ananias da Rocha |
1201900002435001 |
001 |
000000002435 |
10/09/2019 |
R$ 540,00 |
|
| Edinísio Ananias da Rocha |
1201900002434001 |
001 |
000000002434 |
10/09/2019 |
R$ 60,00 |
|
| Edinísio Ananias da Rocha |
1201900002443001 |
001 |
000000002443 |
10/09/2019 |
R$ 60,00 |
|
| Flavia Vieira Pereira |
1201900002444001 |
001 |
000000002444 |
10/09/2019 |
R$ 300,00 |
|
| Eliana Aparecida de Souza |
1201900002445001 |
001 |
000000002445 |
10/09/2019 |
R$ 787,50 |
|
| Eliane Maria Serafim Quintino |
1201900002446001 |
001 |
000000002446 |
10/09/2019 |
R$ 200,00 |
|
| Vicente de Paulo da Cruz |
1201900002447001 |
001 |
000000002447 |
10/09/2019 |
R$ 360,00 |
|
| Liene Catia dos Anjos |
1201900002437001 |
001 |
000000002437 |
06/09/2019 |
R$ 250,00 |
|
| Eva Oliveira dos Anjos Costa |
1201900002438001 |
001 |
000000002438 |
06/09/2019 |
R$ 150,00 |
|
| Manoela Aparecida Silva Oliveira |
1201900002439001 |
001 |
000000002439 |
06/09/2019 |
R$ 250,00 |
|
| Adriana Ferreira dos Santos |
1201900002440001 |
001 |
000000002440 |
06/09/2019 |
R$ 150,00 |
|
| Hilda Aparecida Cristino Pereira |
1201900002441001 |
001 |
000000002441 |
06/09/2019 |
R$ 750,00 |
|
| Mirtes Moura dos Santos |
1201900002442001 |
001 |
000000002442 |
10/09/2019 |
R$ 630,00 |
|
| Vicente de Fatima Santa Rita |
1201900002436001 |
001 |
000000002436 |
06/09/2019 |
R$ 250,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085024 |
024 |
000000000085 |
10/09/2019 |
R$ 90,00 |
|
| Luan Viana Souto |
1201900002453001 |
001 |
000000002453 |
12/09/2019 |
R$ 1.000,00 |
|
| Emanuel BIcalho Alburqueque |
1201900002449001 |
001 |
000000002449 |
12/09/2019 |
R$ 1.250,00 |
|
| Philipe Guilherme Corcino Souza |
1201900002454001 |
001 |
000000002454 |
12/09/2019 |
R$ 1.000,00 |
|
| Antônio Ferreira dos Santos Filho |
1201900002448001 |
001 |
000000002448 |
12/09/2019 |
R$ 1.000,00 |
|
| José Carlos Costa |
1201900002452001 |
001 |
000000002452 |
12/09/2019 |
R$ 1.500,00 |
|
| Minas Vale Distribuidora de Alimentos Eireli |
1201900002276001 |
001 |
000000002276 |
12/09/2019 |
R$ 288,59 |
|
| Minas Vale Distribuidora de Alimentos Eireli |
1201900002264001 |
001 |
000000002264 |
12/09/2019 |
R$ 849,00 |
|
| Posto DM Ltda |
1201900001170010 |
010 |
000000001170 |
12/09/2019 |
R$ 164,05 |
|
| Posto DM Ltda |
1201900001168010 |
010 |
000000001168 |
12/09/2019 |
R$ 1.094,80 |
|
| Posto DM Ltda |
1201900001161010 |
010 |
000000001161 |
12/09/2019 |
R$ 1.611,83 |
|
| Posto DM Ltda |
1201900001167010 |
010 |
000000001167 |
12/09/2019 |
R$ 1.223,69 |
|
| Posto DM Ltda |
1201900001646006 |
006 |
000000001646 |
12/09/2019 |
R$ 751,02 |
|
| Posto DM Ltda |
1201900002111003 |
003 |
000000002111 |
12/09/2019 |
R$ 422,71 |
|
| Posto DM Ltda |
1201900001166010 |
010 |
000000001166 |
12/09/2019 |
R$ 1.653,17 |
|
| Posto DM Ltda |
1201900001165009 |
009 |
000000001165 |
12/09/2019 |
R$ 308,23 |
|
| Posto DM Ltda |
1201900001163010 |
010 |
000000001163 |
12/09/2019 |
R$ 319,73 |
|
| Posto DM Ltda |
1201900001169010 |
010 |
000000001169 |
12/09/2019 |
R$ 12.252,68 |
|
| K E K Supermercados Ltda |
1201900002345001 |
001 |
000000002345 |
12/09/2019 |
R$ 522,35 |
|
| K E K Supermercados Ltda |
1201900002342001 |
001 |
000000002342 |
12/09/2019 |
R$ 126,65 |
|
| K E K Supermercados Ltda |
1201900002341001 |
001 |
000000002341 |
12/09/2019 |
R$ 264,85 |
|
| K E K Supermercados Ltda |
1201900002340001 |
001 |
000000002340 |
12/09/2019 |
R$ 2.796,28 |
|
| K E K Supermercados Ltda |
1201900002267001 |
001 |
000000002267 |
12/09/2019 |
R$ 2.769,48 |
|
| K E K Supermercados Ltda |
1201900002265001 |
001 |
000000002265 |
12/09/2019 |
R$ 16.651,20 |
|
| K E K Supermercados Ltda |
1201900002272001 |
001 |
000000002272 |
12/09/2019 |
R$ 616,50 |
|
| Banco do Brasil |
1201900000001371 |
371 |
000000000001 |
11/09/2019 |
R$ 80,60 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1201900000114008 |
008 |
000000000114 |
10/09/2019 |
R$ 47,19 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1201900000082008 |
008 |
000000000082 |
10/09/2019 |
R$ 300,00 |
|
| Jose Maria Carvalho |
1201900000107035 |
035 |
000000000107 |
10/09/2019 |
R$ 180,00 |
|
| Caixa Econômica Federal |
1201900000002173 |
173 |
000000000002 |
11/09/2019 |
R$ 17,10 |
|
| Banco do Brasil |
1201900000001372 |
372 |
000000000001 |
11/09/2019 |
R$ 77,40 |
|
| Alexandre Pereira da Cruz |
1201900000080019 |
019 |
000000000080 |
12/09/2019 |
R$ 120,00 |
|
| Cemig |
1201900001536004 |
004 |
000000001536 |
16/09/2019 |
R$ 226,10 |
|
| Cemig |
1201900000012009 |
009 |
000000000012 |
16/09/2019 |
R$ 108,19 |
|
| Valquíria Moura Duarte |
1201900000774007 |
007 |
000000000774 |
13/09/2019 |
R$ 3.688,08 |
|
| Lucia Aparecida de Miranda Amorim - ME |
1201900000776008 |
008 |
000000000776 |
13/09/2019 |
R$ 10.435,32 |
|
| CONSBRA CONSTRUTORA EIRELI |
1201900001555005 |
005 |
000000001555 |
12/09/2019 |
R$ 998,00 |
|
| Minas Placas LTDA |
1201900001815001 |
001 |
000000001815 |
12/09/2019 |
R$ 580,00 |
|
| PASEP |
1201900000131101 |
101 |
000000000131 |
10/09/2019 |
R$ 0,72 |
|
| Banco do Brasil |
1201900000001373 |
373 |
000000000001 |
11/09/2019 |
R$ 10,45 |
|
| Alexandre de Arújo Pinto |
1201900001852003 |
003 |
000000001852 |
13/09/2019 |
R$ 8.873,54 |
|
| Misofonte Oliveira da Silva |
1201900002457001 |
001 |
000000002457 |
12/09/2019 |
R$ 19.112,61 |
|
| Misofonte Oliveira da Silva |
1201900002458001 |
001 |
000000002458 |
13/09/2019 |
R$ 6.991,64 |
|
| Misofonte Oliveira da Silva |
1201900002459001 |
001 |
000000002459 |
13/09/2019 |
R$ 3.606,83 |
|
| Misofonte Oliveira da Silva |
1201900002460001 |
001 |
000000002460 |
13/09/2019 |
R$ 4.011,00 |
|
| Misofonte Oliveira da Silva |
1201900002461001 |
001 |
000000002461 |
12/09/2019 |
R$ 1.022,40 |
|
| Misofonte Oliveira da Silva |
1201900002462001 |
001 |
000000002462 |
12/09/2019 |
R$ 883,34 |
|
| Misofonte Oliveira da Silva |
1201900002463001 |
001 |
000000002463 |
12/09/2019 |
R$ 99,28 |
|
| Misofonte Oliveira da Silva |
1201900002464001 |
001 |
000000002464 |
12/09/2019 |
R$ 67,25 |
|
| Alex Dionisio Vieira-ME |
1201900002275001 |
001 |
000000002275 |
13/09/2019 |
R$ 185,50 |
|
| Alex Dionisio Vieira-ME |
1201900001909001 |
001 |
000000001909 |
13/09/2019 |
R$ 371,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000117033 |
033 |
000000000117 |
12/09/2019 |
R$ 373,20 |
|
| Secretaria de Estado de Casa Civil |
1201900000123024 |
024 |
000000000123 |
12/09/2019 |
R$ 265,77 |
|
| Pablo Yuri Ferreira Silva |
1201900000771007 |
007 |
000000000771 |
13/09/2019 |
R$ 2.226,40 |
|
| Sebastiao Braga Serafim |
1201900000772007 |
007 |
000000000772 |
13/09/2019 |
R$ 3.799,84 |
|
| Ozamir Gomes Fernandes |
1201900000770007 |
007 |
000000000770 |
13/09/2019 |
R$ 9.054,22 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900002466001 |
001 |
000000002466 |
13/09/2019 |
R$ 1.596,00 |
|
| Willian Eduardo Dias dos Santos |
1201900002474001 |
001 |
000000002474 |
13/09/2019 |
R$ 1.100,00 |
|
| Estefani da Silva |
1201900002468001 |
001 |
000000002468 |
11/09/2019 |
R$ 200,00 |
|
| Evita Batista da Silva |
1201900002469001 |
001 |
000000002469 |
11/09/2019 |
R$ 200,00 |
|
| Dario Ribeiro dos Santos |
1201900002473001 |
001 |
000000002473 |
11/09/2019 |
R$ 1.000,00 |
|
| Simone Santos Silva |
1201900002472001 |
001 |
000000002472 |
11/09/2019 |
R$ 200,00 |
|
| Edilene Oliveira dos Santos |
1201900002470001 |
001 |
000000002470 |
11/09/2019 |
R$ 750,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900002476001 |
001 |
000000002476 |
13/09/2019 |
R$ 4.381,93 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900002475001 |
001 |
000000002475 |
13/09/2019 |
R$ 2.547,05 |
|
| Vitor Barbosa Silva |
1201900000779008 |
008 |
000000000779 |
13/09/2019 |
R$ 8.848,62 |
|
| Raimunda Pereira da Silva - ME |
1201900000777006 |
006 |
000000000777 |
13/09/2019 |
R$ 16.600,48 |
|
| Raimunda Pereira da Silva - ME |
1201900000775007 |
007 |
000000000775 |
13/09/2019 |
R$ 9.135,72 |
|
| Raimunda Pereira da Silva - ME |
1201900001958003 |
003 |
000000001958 |
13/09/2019 |
R$ 5.273,01 |
|
| Terezinha Pereira Lessa 82885567600 |
1201900000773007 |
007 |
000000000773 |
13/09/2019 |
R$ 2.905,76 |
|
| Nivaldo Gomes de Morais |
1201900000769007 |
007 |
000000000769 |
13/09/2019 |
R$ 8.067,84 |
|
| Geraldo Aparecido dos Santos |
1201900002344001 |
001 |
000000002344 |
13/09/2019 |
R$ 475,00 |
|
| Banco do Brasil |
1201900000001375 |
375 |
000000000001 |
11/09/2019 |
R$ 94,61 |
|
| Caixa Econômica Federal |
1201900000002174 |
174 |
000000000002 |
12/09/2019 |
R$ 9,50 |
|
| Banco Bradesco S/A |
1201900000003039 |
039 |
000000000003 |
12/09/2019 |
R$ 12,00 |
|
| Banco do Brasil |
1201900000001376 |
376 |
000000000001 |
12/09/2019 |
R$ 42,35 |
|
| Marcos Davino Guedes Gonçalves |
1201900000096019 |
019 |
000000000096 |
13/09/2019 |
R$ 300,00 |
|
| Pedro de Queiroz Braga |
1201900000077030 |
030 |
000000000077 |
13/09/2019 |
R$ 150,00 |
|
| Copasa - MG |
1201900000055008 |
008 |
000000000055 |
16/09/2019 |
R$ 1.811,23 |
|
| Copasa - MG |
1201900000056022 |
022 |
000000000056 |
16/09/2019 |
R$ 1.334,74 |
|
| Copasa - MG |
1201900000056023 |
023 |
000000000056 |
16/09/2019 |
R$ 138,51 |
|
| Copasa - MG |
1201900000056024 |
024 |
000000000056 |
16/09/2019 |
R$ 523,58 |
|
| Copasa - MG |
1201900000196008 |
008 |
000000000196 |
16/09/2019 |
R$ 405,76 |
|
| Copasa - MG |
1201900000040009 |
009 |
000000000040 |
16/09/2019 |
R$ 104,02 |
|
| Copasa - MG |
1201900000041010 |
010 |
000000000041 |
16/09/2019 |
R$ 45,23 |
|
| Banco do Brasil |
1201900000001377 |
377 |
000000000001 |
13/09/2019 |
R$ 12,00 |
|
| Banco do Brasil |
1201900000001378 |
378 |
000000000001 |
13/09/2019 |
R$ 52,25 |
|
| Copasa - MG |
1201900000061009 |
009 |
000000000061 |
30/09/2019 |
R$ 42,17 |
|
| Caixa Econômica Federal |
1201900000002175 |
175 |
000000000002 |
13/09/2019 |
R$ 12,45 |
|
| Banco do Brasil |
1201900000001379 |
379 |
000000000001 |
13/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001380 |
380 |
000000000001 |
13/09/2019 |
R$ 31,35 |
|
| Raimunda Pereira da Silva - ME |
1201900001776003 |
003 |
000000001776 |
16/09/2019 |
R$ 4.391,10 |
|
| Raimunda Pereira da Silva - ME |
1201900002480001 |
001 |
000000002480 |
16/09/2019 |
R$ 37.387,08 |
|
| Raimunda Pereira da Silva - ME |
1201900001769003 |
003 |
000000001769 |
16/09/2019 |
R$ 2.489,20 |
|
| Geraldo Vicente de Melo |
1201900000768007 |
007 |
000000000768 |
16/09/2019 |
R$ 3.860,80 |
|
| Luciano Miguel Machado de Carvalho 04039576640 |
1201900000818007 |
007 |
000000000818 |
16/09/2019 |
R$ 1.500,00 |
|
| Jurandir Luiz da Silva 74419412615 |
1201900002481001 |
001 |
000000002481 |
17/09/2019 |
R$ 3.300,00 |
|
| Cemig |
1201900000005007 |
007 |
000000000005 |
16/09/2019 |
R$ 773,08 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1201900002478001 |
001 |
000000002478 |
13/09/2019 |
R$ 5.308,99 |
|
| CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1201900002477001 |
001 |
000000002477 |
11/09/2019 |
R$ 85,96 |
|
| Priscila de Azevedo Caetano |
1201900002479001 |
001 |
000000002479 |
11/09/2019 |
R$ 200,00 |
|
| Altamira Gonçalves de Morais |
1201900002482001 |
001 |
000000002482 |
13/09/2019 |
R$ 400,00 |
|
| Wagner Rocha da Silva |
1201900002483001 |
001 |
000000002483 |
13/09/2019 |
R$ 900,00 |
|
| Gilvane Braz dos Anjos |
1201900002484001 |
001 |
000000002484 |
13/09/2019 |
R$ 400,00 |
|
| Docarmo José do Nascimento |
1201900002485001 |
001 |
000000002485 |
13/09/2019 |
R$ 1.200,00 |
|
| Leda Maria da Costa Goncalves Fernandes |
1201900002486001 |
001 |
000000002486 |
13/09/2019 |
R$ 400,00 |
|
| Alexandra Costa de Moura |
1201900002487001 |
001 |
000000002487 |
13/09/2019 |
R$ 150,00 |
|
| Maria de Jesus Batista Gomes |
1201900002488001 |
001 |
000000002488 |
13/09/2019 |
R$ 150,00 |
|
| Renato Tadeu Barbosa |
1201900002489001 |
001 |
000000002489 |
13/09/2019 |
R$ 2.200,00 |
|
| elissetima das Dores da Ailva |
1201900002490001 |
001 |
000000002490 |
13/09/2019 |
R$ 200,00 |
|
| Graciella Silva Batista Santos |
1201900002491001 |
001 |
000000002491 |
13/09/2019 |
R$ 636,00 |
|
| Joema Setembrina Pinho Dias Falcão |
1201900002492001 |
001 |
000000002492 |
13/09/2019 |
R$ 540,00 |
|
| Ediana de Sá Eleoterio |
1201900002493001 |
001 |
000000002493 |
13/09/2019 |
R$ 975,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900002497001 |
001 |
000000002497 |
16/09/2019 |
R$ 2.106,00 |
|
| Tiago Augusto Rocha |
1201900002504001 |
001 |
000000002504 |
16/09/2019 |
R$ 40,00 |
|
| Maria do Carmo Rocha Souza |
1201900002502001 |
001 |
000000002502 |
16/09/2019 |
R$ 400,00 |
|
| Geraldo Magela Papa |
1201900002511001 |
001 |
000000002511 |
16/09/2019 |
R$ 150,00 |
|
| Gislane Fernandes Costa |
1201900002509001 |
001 |
000000002509 |
16/09/2019 |
R$ 490,00 |
|
| Ofício do Registro de Títulos e Documentos e Civil das Pessoas Jurídicas |
1201900002499001 |
001 |
000000002499 |
13/09/2019 |
R$ 160,00 |
|
| Pedrelina da Silva Mourão |
1201900002498001 |
001 |
000000002498 |
10/09/2019 |
R$ 80,00 |
|
| ADPM - Administração Publica para Municipios S/C Ltda |
1201900000523009 |
009 |
000000000523 |
27/09/2019 |
R$ 13.884,00 |
|
| Secretaria de Estado de Casa Civil |
1201900000123025 |
025 |
000000000123 |
16/09/2019 |
R$ 265,77 |
|
| Luis Paulo Coelho Linhares |
1201900000193009 |
009 |
000000000193 |
16/09/2019 |
R$ 18,00 |
|
| Luis Paulo Coelho Linhares |
1201900000111027 |
027 |
000000000111 |
16/09/2019 |
R$ 120,00 |
|
| Banco do Brasil |
1201900000001381 |
381 |
000000000001 |
16/09/2019 |
R$ 41,80 |
|
| Banco do Brasil |
1201900000001382 |
382 |
000000000001 |
16/09/2019 |
R$ 10,45 |
|
| Victor Geraldo dos Santos 06293750624 |
1201900002510001 |
001 |
000000002510 |
17/09/2019 |
R$ 3.003,00 |
|
| Cemig |
1201900000906073 |
073 |
000000000906 |
24/09/2019 |
R$ 143,98 |
|
| Cemig |
1201900000015073 |
073 |
000000000015 |
30/09/2019 |
R$ 238,86 |
|
| Clesio Adriano de Carvalho |
1201900000106006 |
006 |
000000000106 |
17/09/2019 |
R$ 250,00 |
|
| Jose Maria Carvalho |
1201900000107036 |
036 |
000000000107 |
17/09/2019 |
R$ 180,00 |
|
| Wander Lucio dos Reis da Silva |
1201900000105021 |
021 |
000000000105 |
17/09/2019 |
R$ 80,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000092037 |
037 |
000000000092 |
17/09/2019 |
R$ 420,00 |
|
| Walter Pereira de Oliveira |
1201900000083043 |
043 |
000000000083 |
17/09/2019 |
R$ 360,00 |
|
| Telemar Norte Leste S/A |
1201900000072009 |
009 |
000000000072 |
17/09/2019 |
R$ 110,58 |
|
| Telemar Norte Leste S/A |
1201900000074053 |
053 |
000000000074 |
16/09/2019 |
R$ 2.267,93 |
|
| Telemar Norte Leste S/A |
1201900000070025 |
025 |
000000000070 |
16/09/2019 |
R$ 186,86 |
|
| PN CONSTRUCION LTDA |
1201900002501001 |
001 |
000000002501 |
17/09/2019 |
R$ 2.956,90 |
|
| PN CONSTRUCION LTDA |
1201900002503001 |
001 |
000000002503 |
17/09/2019 |
R$ 2.392,80 |
|
| Telemar Norte Leste S/A |
1201900000075057 |
057 |
000000000075 |
18/09/2019 |
R$ 885,89 |
|
| Telemar Norte Leste S/A |
1201900000069017 |
017 |
000000000069 |
20/09/2019 |
R$ 338,37 |
|
| Banco do Brasil |
1201900000001383 |
383 |
000000000001 |
16/09/2019 |
R$ 33,20 |
|
| Banco do Brasil |
1201900000001384 |
384 |
000000000001 |
16/09/2019 |
R$ 10,45 |
|
| Flexx Distribuidora de Alimentos Eireli |
1201900002269001 |
001 |
000000002269 |
20/09/2019 |
R$ 644,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900002465001 |
001 |
000000002465 |
18/09/2019 |
R$ 1.535,10 |
|
| Misofonte Oliveira da Silva |
1201900002467001 |
001 |
000000002467 |
20/09/2019 |
R$ 2.805,50 |
|
| K E K Supermercados Ltda |
1201900002381001 |
001 |
000000002381 |
18/09/2019 |
R$ 1.237,97 |
|
| PN CONSTRUCION LTDA |
1201900002495001 |
001 |
000000002495 |
18/09/2019 |
R$ 6.793,08 |
|
| Valmirar Soares da Silva |
1201900000086035 |
035 |
000000000086 |
17/09/2019 |
R$ 300,00 |
|
| João Eduardo de Miranda |
1201900000087015 |
015 |
000000000087 |
17/09/2019 |
R$ 60,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085037 |
037 |
000000000085 |
17/09/2019 |
R$ 150,00 |
|
| Adilson Duarte Martins 05006951648 |
1201900002202002 |
002 |
000000002202 |
18/09/2019 |
R$ 3.100,00 |
|
| Secretaria do Tesouro Nacional |
1201900002507001 |
001 |
000000002507 |
16/09/2019 |
R$ 25,90 |
|
| Secretaria do Tesouro Nacional |
1201900002508001 |
001 |
000000002508 |
16/09/2019 |
R$ 85,47 |
|
| Caixa Econômica Federal |
1201900000002176 |
176 |
000000000002 |
17/09/2019 |
R$ 10,36 |
|
| Banco do Brasil |
1201900000001385 |
385 |
000000000001 |
17/09/2019 |
R$ 9,20 |
|
| HAP Estruturas e Eventos Ltda |
1201900002494001 |
001 |
000000002494 |
19/09/2019 |
R$ 3.931,66 |
|
| Cemig |
1201900000007009 |
009 |
000000000007 |
30/09/2019 |
R$ 101,68 |
|
| Copasa - MG |
1201900000042009 |
009 |
000000000042 |
24/09/2019 |
R$ 35,01 |
|
| Banco do Brasil |
1201900000001386 |
386 |
000000000001 |
18/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001387 |
387 |
000000000001 |
18/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001388 |
388 |
000000000001 |
18/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001389 |
389 |
000000000001 |
18/09/2019 |
R$ 30,85 |
|
| Luiz Otavio Amaral Andrade |
1201900000117034 |
034 |
000000000117 |
19/09/2019 |
R$ 373,20 |
|
| Wander Lucio dos Reis da Silva |
1201900000105022 |
022 |
000000000105 |
19/09/2019 |
R$ 80,00 |
|
| Mauricio Pericles de Oliveira Silva |
1201900002455001 |
001 |
000000002455 |
19/09/2019 |
R$ 2.880,00 |
|
| Mauricio Pericles de Oliveira Silva |
1201900002526001 |
001 |
000000002526 |
19/09/2019 |
R$ 340,00 |
|
| Mauricio Pericles de Oliveira Silva |
1201900002527001 |
001 |
000000002527 |
19/09/2019 |
R$ 170,00 |
|
| Antonio Carlos Mariano dos Santos |
1201900002427001 |
001 |
000000002427 |
19/09/2019 |
R$ 210,00 |
|
| Antonio Carlos Mariano dos Santos |
1201900002428001 |
001 |
000000002428 |
19/09/2019 |
R$ 264,00 |
|
| Antonio Carlos Mariano dos Santos |
1201900002429001 |
001 |
000000002429 |
19/09/2019 |
R$ 264,00 |
|
| Antonio Carlos Mariano dos Santos |
1201900002430001 |
001 |
000000002430 |
19/09/2019 |
R$ 108,00 |
|
| Ruth Anaisa Sobrinha LInhares |
1201900002505001 |
001 |
000000002505 |
17/09/2019 |
R$ 2.250,00 |
|
| Ernane Coelho Linhares Filho 11931209693 |
1201900002506001 |
001 |
000000002506 |
17/09/2019 |
R$ 1.000,00 |
|
| Sueli da Silva Limones |
1201900002529001 |
001 |
000000002529 |
17/09/2019 |
R$ 65,00 |
|
| Tribunal de Justiça Estado Minas Gerais |
1201900002528001 |
001 |
000000002528 |
17/09/2019 |
R$ 15.000,00 |
|
| Maria Aparecida da Conceiçao Reis |
1201900002514001 |
001 |
000000002514 |
13/09/2019 |
R$ 117,00 |
|
| Mario Jaime Candido |
1201900002515001 |
001 |
000000002515 |
13/09/2019 |
R$ 89,00 |
|
| Eva Oliveira da Silva |
1201900002516001 |
001 |
000000002516 |
13/09/2019 |
R$ 105,00 |
|
| Jose Maria Rocha |
1201900002517001 |
001 |
000000002517 |
13/09/2019 |
R$ 196,00 |
|
| Irene Ferreira da Silva |
1201900002518001 |
001 |
000000002518 |
13/09/2019 |
R$ 200,00 |
|
| Adriana Maria Batista |
1201900002519001 |
001 |
000000002519 |
13/09/2019 |
R$ 140,00 |
|
| Maria do Parto dos Reis de Jesus |
1201900002520001 |
001 |
000000002520 |
13/09/2019 |
R$ 275,00 |
|
| Vanute Pereira dos Anjos |
1201900002521001 |
001 |
000000002521 |
17/09/2019 |
R$ 60,00 |
|
| Jairo Carvalho de Queiroz |
1201900002522001 |
001 |
000000002522 |
17/09/2019 |
R$ 60,00 |
|
| Marlene Aparecida Siqueira |
1201900002524001 |
001 |
000000002524 |
17/09/2019 |
R$ 70,00 |
|
| Tiago da Silva Paula |
1201900002523001 |
001 |
000000002523 |
17/09/2019 |
R$ 40,00 |
|
| Josiana Pires Morais |
1201900002536001 |
001 |
000000002536 |
18/09/2019 |
R$ 200,00 |
|
| Tribunal de Justiça Estado Minas Gerais |
1201900002537001 |
001 |
000000002537 |
18/09/2019 |
R$ 31,65 |
|
| Aderli Gomes Fernandes |
1201900002535001 |
001 |
000000002535 |
17/09/2019 |
R$ 1.000,00 |
|
| Edinísio Ananias da Rocha |
1201900002531001 |
001 |
000000002531 |
17/09/2019 |
R$ 240,00 |
|
| Jose Maria Carvalho |
1201900002525001 |
001 |
000000002525 |
17/09/2019 |
R$ 60,00 |
|
| Marcos Davino Guedes Gonçalves |
1201900000096020 |
020 |
000000000096 |
20/09/2019 |
R$ 40,00 |
|
| Misofonte Oliveira da Silva |
1201900002533001 |
001 |
000000002533 |
24/09/2019 |
R$ 6.318,60 |
|
| Posto Central de São João Ltda |
1201900002335001 |
001 |
000000002335 |
23/09/2019 |
R$ 3.533,06 |
|
| Posto DM Ltda |
1201900001646007 |
007 |
000000001646 |
23/09/2019 |
R$ 522,01 |
|
| Posto DM Ltda |
1201900001161011 |
011 |
000000001161 |
24/09/2019 |
R$ 1.599,28 |
|
| Posto DM Ltda |
1201900002111004 |
004 |
000000002111 |
23/09/2019 |
R$ 418,02 |
|
| Posto DM Ltda |
1201900001167011 |
011 |
000000001167 |
23/09/2019 |
R$ 1.110,89 |
|
| Posto DM Ltda |
1201900001170011 |
011 |
000000001170 |
23/09/2019 |
R$ 297,02 |
|
| Posto DM Ltda |
1201900001168011 |
011 |
000000001168 |
23/09/2019 |
R$ 352,25 |
|
| Posto DM Ltda |
1201900001163011 |
011 |
000000001163 |
23/09/2019 |
R$ 912,30 |
|
| Posto DM Ltda |
1201900001166011 |
011 |
000000001166 |
23/09/2019 |
R$ 1.028,93 |
|
| Posto Central de São João Ltda |
1201900002336002 |
002 |
000000002336 |
23/09/2019 |
R$ 574,61 |
|
| Posto Central de São João Ltda |
1201900002337002 |
002 |
000000002337 |
23/09/2019 |
R$ 2.447,68 |
|
| Alessandra Silvestrini Lacerda-ME |
1201900000560008 |
008 |
000000000560 |
23/09/2019 |
R$ 7.250,00 |
|
| Banco do Brasil |
1201900000001390 |
390 |
000000000001 |
19/09/2019 |
R$ 4,41 |
|
| PASEP |
1201900000131102 |
102 |
000000000131 |
20/09/2019 |
R$ 7.800,00 |
|
| PASEP |
1201900000131103 |
103 |
000000000131 |
20/09/2019 |
R$ 1.148,18 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000128017 |
017 |
000000000128 |
20/09/2019 |
R$ 12.970,20 |
|
| Locarfacil Locadora de Veículos Ltda |
1201900000230008 |
008 |
000000000230 |
20/09/2019 |
R$ 2.529,36 |
|
| Lister Advocacia e Sociedade de Advogados |
1201900001775003 |
003 |
000000001775 |
23/09/2019 |
R$ 2.950,00 |
|
| Maria Regina Bosco de Menezes Silva |
1201900001640004 |
004 |
000000001640 |
23/09/2019 |
R$ 2.250,00 |
|
| Paulo Tomaz Sobrinho 71189610604 |
1201900002203002 |
002 |
000000002203 |
20/09/2019 |
R$ 2.400,00 |
|
| Posto Central de São João Ltda |
1201900002336003 |
003 |
000000002336 |
20/09/2019 |
R$ 6.120,55 |
|
| Cofarminas Ltda - EPP |
1201900001875010 |
010 |
000000001875 |
20/09/2019 |
R$ 7.311,11 |
|
| Cofarminas Ltda - EPP |
1201900002538001 |
001 |
000000002538 |
20/09/2019 |
R$ 8.372,40 |
|
| Cofarminas Ltda - EPP |
1201900002538002 |
002 |
000000002538 |
20/09/2019 |
R$ 3.000,61 |
|
| Cofarminas Ltda - EPP |
1201900002538003 |
003 |
000000002538 |
20/09/2019 |
R$ 5.085,99 |
|
| Cofarminas Ltda - EPP |
1201900002539001 |
001 |
000000002539 |
20/09/2019 |
R$ 465,07 |
|
| Cofarminas Ltda - EPP |
1201900001875011 |
011 |
000000001875 |
20/09/2019 |
R$ 1.766,13 |
|
| Cofarminas Ltda - EPP |
1201900002538004 |
004 |
000000002538 |
20/09/2019 |
R$ 10.056,38 |
|
| Cofarminas Ltda - EPP |
1201900002539002 |
002 |
000000002539 |
20/09/2019 |
R$ 16.283,54 |
|
| Cofarminas Ltda - EPP |
1201900002538005 |
005 |
000000002538 |
20/09/2019 |
R$ 28.000,46 |
|
| Cofarminas Ltda - EPP |
1201900001874008 |
008 |
000000001874 |
20/09/2019 |
R$ 34.876,68 |
|
| Cofarminas Ltda - EPP |
1201900001874009 |
009 |
000000001874 |
20/09/2019 |
R$ 39.760,31 |
|
| CONSURGE - Consorcio Intermunicipal de Saude |
1201900000124008 |
008 |
000000000124 |
23/09/2019 |
R$ 2.333,70 |
|
| Locarfacil Locadora de Veículos Ltda |
1201900001950001 |
001 |
000000001950 |
20/09/2019 |
R$ 1.800,00 |
|
| Eduardo Augusto da Silva e Santos |
1201900000526008 |
008 |
000000000526 |
20/09/2019 |
R$ 650,00 |
|
| Secretaria de Estado de Casa Civil |
1201900000123026 |
026 |
000000000123 |
20/09/2019 |
R$ 265,77 |
|
| Posto Central de São João Ltda |
1201900002334001 |
001 |
000000002334 |
23/09/2019 |
R$ 12.306,83 |
|
| Juliana Lira Vieira |
1201900002571001 |
001 |
000000002571 |
20/09/2019 |
R$ 916,20 |
|
| Alexandre Pereira da Cruz |
1201900000080020 |
020 |
000000000080 |
19/09/2019 |
R$ 180,00 |
|
| Adenilson Lopes da Silva |
1201900000170023 |
023 |
000000000170 |
20/09/2019 |
R$ 60,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000092038 |
038 |
000000000092 |
23/09/2019 |
R$ 120,00 |
|
| Pedro de Queiroz Braga |
1201900000077031 |
031 |
000000000077 |
23/09/2019 |
R$ 1.400,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1201900001177006 |
006 |
000000001177 |
19/09/2019 |
R$ 950,00 |
|
| Banco do Brasil |
1201900000001391 |
391 |
000000000001 |
20/09/2019 |
R$ 20,90 |
|
| Banco do Brasil |
1201900000001392 |
392 |
000000000001 |
20/09/2019 |
R$ 20,90 |
|
| Banco do Brasil |
1201900000001393 |
393 |
000000000001 |
20/09/2019 |
R$ 10,45 |
|
| PASEP |
1201900000131104 |
104 |
000000000131 |
20/09/2019 |
R$ 3,82 |
|
| Banco do Brasil |
1201900000001394 |
394 |
000000000001 |
20/09/2019 |
R$ 13,80 |
|
| Geraldo Aparecido Teodoro 06863960737 |
1201900002550001 |
001 |
000000002550 |
24/09/2019 |
R$ 1.200,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900002496001 |
001 |
000000002496 |
24/09/2019 |
R$ 341,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900002548001 |
001 |
000000002548 |
26/09/2019 |
R$ 520,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900002549001 |
001 |
000000002549 |
24/09/2019 |
R$ 1.680,00 |
|
| Cemig |
1201900000014009 |
009 |
000000000014 |
30/09/2019 |
R$ 238,86 |
|
| Telemar Norte Leste S/A |
1201900000070026 |
026 |
000000000070 |
30/09/2019 |
R$ 117,19 |
|
| Telemar Norte Leste S/A |
1201900000074054 |
054 |
000000000074 |
30/09/2019 |
R$ 91,52 |
|
| Telemar Norte Leste S/A |
1201900000074055 |
055 |
000000000074 |
30/09/2019 |
R$ 90,24 |
|
| Telemar Norte Leste S/A |
1201900000074056 |
056 |
000000000074 |
30/09/2019 |
R$ 60,39 |
|
| Telemar Norte Leste S/A |
1201900000075059 |
059 |
000000000075 |
30/09/2019 |
R$ 144,73 |
|
| Telemar Norte Leste S/A |
1201900000069018 |
018 |
000000000069 |
30/09/2019 |
R$ 57,44 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002532001 |
001 |
000000002532 |
25/09/2019 |
R$ 7.318,20 |
|
| Wtrade Intermediações de Negocios Ltda |
1201900002278001 |
001 |
000000002278 |
26/09/2019 |
R$ 500,50 |
|
| Posto DM Ltda |
1201900002540001 |
001 |
000000002540 |
25/09/2019 |
R$ 10.509,69 |
|
| Fabricia Tatiana Barbosa - ME |
1201900002534001 |
001 |
000000002534 |
25/09/2019 |
R$ 3.240,00 |
|
| Fabricia Tatiana Barbosa - ME |
1201900002238002 |
002 |
000000002238 |
25/09/2019 |
R$ 10.800,00 |
|
| Tutti Esportes Ltda - EPP |
1201900002349001 |
001 |
000000002349 |
26/09/2019 |
R$ 178,00 |
|
| Misofonte Oliveira da Silva |
1201900002584001 |
001 |
000000002584 |
25/09/2019 |
R$ 297,84 |
|
| Misofonte Oliveira da Silva |
1201900002583001 |
001 |
000000002583 |
26/09/2019 |
R$ 977,26 |
|
| Misofonte Oliveira da Silva |
1201900002582001 |
001 |
000000002582 |
25/09/2019 |
R$ 9.982,15 |
|
| Misofonte Oliveira da Silva |
1201900002580001 |
001 |
000000002580 |
25/09/2019 |
R$ 1.282,49 |
|
| Misofonte Oliveira da Silva |
1201900002579001 |
001 |
000000002579 |
25/09/2019 |
R$ 38,00 |
|
| Misofonte Oliveira da Silva |
1201900002578001 |
001 |
000000002578 |
25/09/2019 |
R$ 1.214,87 |
|
| Misofonte Oliveira da Silva |
1201900002577001 |
001 |
000000002577 |
25/09/2019 |
R$ 735,88 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900002378001 |
001 |
000000002378 |
20/09/2019 |
R$ 2.955,57 |
|
| Jovelino Fonseca da Costa |
1201900002541001 |
001 |
000000002541 |
18/09/2019 |
R$ 400,00 |
|
| Tania Maria de Sousa |
1201900002552001 |
001 |
000000002552 |
20/09/2019 |
R$ 320,00 |
|
| Gloria Maria de Moura Costa |
1201900002553001 |
001 |
000000002553 |
20/09/2019 |
R$ 350,00 |
|
| Sirlene das Dores Ferreira |
1201900002554001 |
001 |
000000002554 |
20/09/2019 |
R$ 114,00 |
|
| Geane Jacinta dos Anjos |
1201900002555001 |
001 |
000000002555 |
20/09/2019 |
R$ 320,00 |
|
| Gilberto Pereira de Jesus Rosa |
1201900002556001 |
001 |
000000002556 |
20/09/2019 |
R$ 714,00 |
|
| Fabiana Cristina Pinto |
1201900002557001 |
001 |
000000002557 |
20/09/2019 |
R$ 164,00 |
|
| Conceição Serafin Quintino |
1201900002558001 |
001 |
000000002558 |
20/09/2019 |
R$ 243,00 |
|
| Eva Vanda de Jesus Pimenta |
1201900002559001 |
001 |
000000002559 |
20/09/2019 |
R$ 114,00 |
|
| Shirlei Paula da Paixao Sardinha |
1201900002561001 |
001 |
000000002561 |
20/09/2019 |
R$ 325,00 |
|
| Esmeralda Aparecida de Oliveira |
1201900002562001 |
001 |
000000002562 |
20/09/2019 |
R$ 280,00 |
|
| Daniela Silva Costa |
1201900002563001 |
001 |
000000002563 |
20/09/2019 |
R$ 460,00 |
|
| Alice Pereira da Silva |
1201900002543001 |
001 |
000000002543 |
18/09/2019 |
R$ 200,00 |
|
| Joice da Conceiçao Gonçalves da Rocha |
1201900002544001 |
001 |
000000002544 |
18/09/2019 |
R$ 200,00 |
|
| Maria da Conceição Reis |
1201900002547001 |
001 |
000000002547 |
19/09/2019 |
R$ 200,00 |
|
| Leila Fernanda Rocha |
1201900002576001 |
001 |
000000002576 |
20/09/2019 |
R$ 40,00 |
|
| Celminene Lucia Costa |
1201900002564001 |
001 |
000000002564 |
20/09/2019 |
R$ 2.500,00 |
|
| Denival Barbosa de Oliveira |
1201900002565001 |
001 |
000000002565 |
20/09/2019 |
R$ 500,00 |
|
| Alisson da Silva Moura |
1201900002566001 |
001 |
000000002566 |
20/09/2019 |
R$ 325,00 |
|
| Renato Tadeu Barbosa |
1201900002567001 |
001 |
000000002567 |
20/09/2019 |
R$ 2.260,00 |
|
| Geraldo Cesar G Queiroga |
1201900002568001 |
001 |
000000002568 |
20/09/2019 |
R$ 350,00 |
|
| Maria de Lourdes Carvalho |
1201900002569001 |
001 |
000000002569 |
20/09/2019 |
R$ 530,00 |
|
| Maria do Socorro Barbosa |
1201900002570001 |
001 |
000000002570 |
20/09/2019 |
R$ 159,00 |
|
| Graciella Silva Batista Santos |
1201900002572001 |
001 |
000000002572 |
20/09/2019 |
R$ 400,00 |
|
| Rosilene Aparecida Silva de Queiroz |
1201900002573001 |
001 |
000000002573 |
20/09/2019 |
R$ 643,40 |
|
| Fernanda Betania Felipe da Costa |
1201900002574001 |
001 |
000000002574 |
20/09/2019 |
R$ 2.000,00 |
|
| Eliane Maria Serafim Quintino |
1201900002575001 |
001 |
000000002575 |
20/09/2019 |
R$ 800,00 |
|
| Vicente de Paulo da Cruz |
1201900002530001 |
001 |
000000002530 |
17/09/2019 |
R$ 180,00 |
|
| Dalva Maria dos Santos |
1201900002602001 |
001 |
000000002602 |
24/09/2019 |
R$ 360,00 |
|
| Wellington dos Anjos Nascimento |
1201900002603001 |
001 |
000000002603 |
24/09/2019 |
R$ 400,00 |
|
| João Soares Amorim Neto |
1201900002604001 |
001 |
000000002604 |
24/09/2019 |
R$ 60,00 |
|
| Luiz Otavio Amaral Andrade |
1201900002594001 |
001 |
000000002594 |
23/09/2019 |
R$ 300,00 |
|
| Luiz Otavio Amaral Andrade |
1201900002593001 |
001 |
000000002593 |
23/09/2019 |
R$ 600,00 |
|
| Geraldo Magela Papa |
1201900002607001 |
001 |
000000002607 |
24/09/2019 |
R$ 90,00 |
|
| Ricardo Pereira Gomes |
1201900002606001 |
001 |
000000002606 |
24/09/2019 |
R$ 40,00 |
|
| Luiz Carlos da Silva Sampaio |
1201900002605001 |
001 |
000000002605 |
24/09/2019 |
R$ 80,00 |
|
| Eduardo Correa Lopes |
1201900002592001 |
001 |
000000002592 |
25/09/2019 |
R$ 5.425,00 |
|
| Valmirar Soares da Silva |
1201900000086036 |
036 |
000000000086 |
24/09/2019 |
R$ 360,00 |
|
| Jose Maria Carvalho |
1201900000107037 |
037 |
000000000107 |
24/09/2019 |
R$ 60,00 |
|
| Copasa - MG |
1201900000048009 |
009 |
000000000048 |
30/09/2019 |
R$ 36,55 |
|
| Banco do Brasil |
1201900000001395 |
395 |
000000000001 |
24/09/2019 |
R$ 24,40 |
|
| Banco Bradesco S/A |
1201900000003040 |
040 |
000000000003 |
24/09/2019 |
R$ 12,00 |
|
| Copasa - MG |
1201900000063010 |
010 |
000000000063 |
30/09/2019 |
R$ 28,77 |
|
| Cemig |
1201900000033012 |
012 |
000000000033 |
30/09/2019 |
R$ 53,35 |
|
| Secretaria de Estado de Casa Civil |
1201900000123027 |
027 |
000000000123 |
24/09/2019 |
R$ 442,95 |
|
| Secretaria de Estado de Casa Civil |
1201900000123028 |
028 |
000000000123 |
24/09/2019 |
R$ 265,77 |
|
| Walter Pereira de Oliveira |
1201900000083044 |
044 |
000000000083 |
24/09/2019 |
R$ 270,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085039 |
039 |
000000000085 |
24/09/2019 |
R$ 90,00 |
|
| Luis Paulo Coelho Linhares |
1201900000111028 |
028 |
000000000111 |
24/09/2019 |
R$ 60,00 |
|
| Banco do Brasil |
1201900000001396 |
396 |
000000000001 |
23/09/2019 |
R$ 46,95 |
|
| Banco do Brasil |
1201900000001397 |
397 |
000000000001 |
24/09/2019 |
R$ 188,90 |
|
| PASEP |
1201900000131105 |
105 |
000000000131 |
20/09/2019 |
R$ 10,34 |
|
| Associação Mineira de Municípios |
1201900000135009 |
009 |
000000000135 |
20/09/2019 |
R$ 868,00 |
|
| EMATER - MG |
1201900000125026 |
026 |
000000000125 |
20/09/2019 |
R$ 2.673,97 |
|
| Caixa Econômica Federal |
1201900000002177 |
177 |
000000000002 |
23/09/2019 |
R$ 18,13 |
|
| Caixa Econômica Federal |
1201900000002178 |
178 |
000000000002 |
23/09/2019 |
R$ 9,50 |
|
| Copasa - MG |
1201900000062006 |
006 |
000000000062 |
30/09/2019 |
R$ 182,46 |
|
| Vicente de Paulo da Cruz |
1201900002595001 |
001 |
000000002595 |
23/09/2019 |
R$ 300,00 |
|
| Antonio Carlos Mariano dos Santos |
1201900002542001 |
001 |
000000002542 |
18/09/2019 |
R$ 250,00 |
|
| Wander Lucio dos Reis da Silva |
1201900000105023 |
023 |
000000000105 |
25/09/2019 |
R$ 80,00 |
|
| Walter Pereira de Oliveira |
1201900000115047 |
047 |
000000000115 |
25/09/2019 |
R$ 100,00 |
|
| Claudia Rocha Silva |
1201900002512001 |
001 |
000000002512 |
17/09/2019 |
R$ 1.482,00 |
|
| Denis Frois Procópio |
1201900002599001 |
001 |
000000002599 |
26/09/2019 |
R$ 479,56 |
|
| Jerdson Antonio do Nascimento |
1201900002598001 |
001 |
000000002598 |
26/09/2019 |
R$ 4.889,55 |
|
| Jesse antonio do Nascimento |
1201900002600001 |
001 |
000000002600 |
26/09/2019 |
R$ 1.385,67 |
|
| Patricia Aparecida Pereira da Silva |
1201900002601001 |
001 |
000000002601 |
26/09/2019 |
R$ 3.235,75 |
|
| Tiago da Silva Paula |
1201900002608001 |
001 |
000000002608 |
20/09/2019 |
R$ 40,00 |
|
| Alexandre Pereira da Cruz |
1201900002609001 |
001 |
000000002609 |
24/09/2019 |
R$ 60,00 |
|
| Elton Antonio Maria das Graças Duarte |
1201900002614001 |
001 |
000000002614 |
20/09/2019 |
R$ 60,00 |
|
| Edinísio Ananias da Rocha |
1201900002610001 |
001 |
000000002610 |
24/09/2019 |
R$ 390,00 |
|
| Vanute Pereira dos Anjos |
1201900002611001 |
001 |
000000002611 |
24/09/2019 |
R$ 60,00 |
|
| Jairo Carvalho de Queiroz |
1201900002612001 |
001 |
000000002612 |
24/09/2019 |
R$ 60,00 |
|
| Daniele Alves |
1201900002617001 |
001 |
000000002617 |
25/09/2019 |
R$ 250,00 |
|
| Maria do Rosario Barbosa |
1201900002618001 |
001 |
000000002618 |
25/09/2019 |
R$ 200,00 |
|
| Maltair Efigenia de Souza |
1201900002621001 |
001 |
000000002621 |
26/09/2019 |
R$ 800,00 |
|
| Clesio Adriano de Carvalho |
1201900002616001 |
001 |
000000002616 |
25/09/2019 |
R$ 250,00 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002591001 |
001 |
000000002591 |
26/09/2019 |
R$ 1.487,22 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002590001 |
001 |
000000002590 |
26/09/2019 |
R$ 39,96 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002589001 |
001 |
000000002589 |
26/09/2019 |
R$ 156,20 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002587001 |
001 |
000000002587 |
27/09/2019 |
R$ 46,04 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002586001 |
001 |
000000002586 |
26/09/2019 |
R$ 156,95 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1201900002585001 |
001 |
000000002585 |
27/09/2019 |
R$ 3.714,18 |
|
| K E K Supermercados Ltda |
1201900002262001 |
001 |
000000002262 |
26/09/2019 |
R$ 870,00 |
|
| Emige Materiais Odontológicos Ltda |
1201900002295002 |
002 |
000000002295 |
27/09/2019 |
R$ 727,71 |
|
| Caixa Econômica Federal |
1201900000002179 |
179 |
000000000002 |
25/09/2019 |
R$ 48,74 |
|
| PASEP |
1201900000131106 |
106 |
000000000131 |
26/09/2019 |
R$ 4,27 |
|
| Copasa - MG |
1201900000064010 |
010 |
000000000064 |
30/09/2019 |
R$ 39,88 |
|
| Luiz Otavio Amaral Andrade |
1201900000117035 |
035 |
000000000117 |
26/09/2019 |
R$ 373,20 |
|
| Thiago Antunes Mansur Pantuzzo |
1201900002623001 |
001 |
000000002623 |
26/09/2019 |
R$ 200,00 |
|
| João Eduardo de Miranda |
1201900000087016 |
016 |
000000000087 |
26/09/2019 |
R$ 90,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900002625001 |
001 |
000000002625 |
30/09/2019 |
R$ 2.894,92 |
|
| Cemig |
1201900000029005 |
005 |
000000000029 |
30/09/2019 |
R$ 65,94 |
|
| Marcos Davino Guedes Gonçalves |
1201900000096021 |
021 |
000000000096 |
27/09/2019 |
R$ 300,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1201900001177007 |
007 |
000000001177 |
27/09/2019 |
R$ 12.197,11 |
|
| Banco do Brasil |
1201900000001398 |
398 |
000000000001 |
26/09/2019 |
R$ 10,60 |
|
| Banco do Brasil |
1201900000001399 |
399 |
000000000001 |
26/09/2019 |
R$ 10,45 |
|
| PASEP |
1201900000131107 |
107 |
000000000131 |
30/09/2019 |
R$ 3.619,87 |
|
| Banco do Brasil |
1201900000001400 |
400 |
000000000001 |
06/09/2019 |
R$ 742,30 |
|
| Banco Itau S/A. |
1201900000004055 |
055 |
000000000004 |
27/09/2019 |
R$ 9,42 |
|
| Banco Bradesco S/A |
1201900000003041 |
041 |
000000000003 |
27/09/2019 |
R$ 12,00 |
|
| PASEP |
1201900000131108 |
108 |
000000000131 |
30/09/2019 |
R$ 3,95 |
|
| Luis Paulo Coelho Linhares |
1201900000111029 |
029 |
000000000111 |
30/09/2019 |
R$ 240,00 |
|
| Luis Paulo Coelho Linhares |
1201900000193010 |
010 |
000000000193 |
30/09/2019 |
R$ 30,01 |
|
| EMATER - MG |
1201900000125027 |
027 |
000000000125 |
30/09/2019 |
R$ 2.673,97 |
|
| Caixa Econômica Federal |
1201900000002180 |
180 |
000000000002 |
30/09/2019 |
R$ 4,15 |
|
| Leticia Almeida da Vitoria |
1201900002630001 |
001 |
000000002630 |
27/09/2019 |
R$ 400,00 |
|
| Eliana aparecida da Silva Nascimento |
1201900002631001 |
001 |
000000002631 |
30/09/2019 |
R$ 355,00 |
|
| Renato Tadeu Barbosa |
1201900002632001 |
001 |
000000002632 |
27/09/2019 |
R$ 2.260,00 |
|
| Diva Egidio da Silva |
1201900002626001 |
001 |
000000002626 |
27/09/2019 |
R$ 170,00 |
|
| Judith de Oliveira Campo |
1201900002627001 |
001 |
000000002627 |
27/09/2019 |
R$ 100,00 |
|
| Maria do Carmo de Carvalho |
1201900002633001 |
001 |
000000002633 |
27/09/2019 |
R$ 400,00 |
|
| Enilda da Paz Nascimento |
1201900002629001 |
001 |
000000002629 |
27/09/2019 |
R$ 120,00 |
|
| Geraldo Magela Papa |
1201900002637001 |
001 |
000000002637 |
30/09/2019 |
R$ 120,00 |
|
| Alex Wesley Gonçalves dos Santos |
1201900002634001 |
001 |
000000002634 |
27/09/2019 |
R$ 300,00 |
|
| Geraldo Vicente de Melo |
1201900002546001 |
001 |
000000002546 |
18/09/2019 |
R$ 750,00 |
|
| Rosineia Romeiro de Queiroz |
1201900002513001 |
001 |
000000002513 |
17/09/2019 |
R$ 750,00 |
|
| Maria José da Silva |
1201900002545001 |
001 |
000000002545 |
18/09/2019 |
R$ 750,00 |
|
| PASEP |
1201900000131109 |
109 |
000000000131 |
30/09/2019 |
R$ 7,58 |
|
| Banco do Brasil |
1201900000001403 |
403 |
000000000001 |
27/09/2019 |
R$ 62,60 |
|
| Banco do Brasil |
1201900000001404 |
404 |
000000000001 |
30/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001405 |
405 |
000000000001 |
30/09/2019 |
R$ 6,00 |
|
| Banco do Brasil |
1201900000001413 |
413 |
000000000001 |
26/09/2019 |
R$ 10,45 |
|
| Banco do Brasil |
1201900000001417 |
417 |
000000000001 |
04/09/2019 |
R$ 20,90 |
|
| Maria das Dores Alves dos Santos |
1201900002622001 |
001 |
000000002622 |
26/09/2019 |
R$ 1.289,57 |
|
| Banco do Brasil |
1201900000001421 |
421 |
000000000001 |
11/09/2019 |
R$ 10,45 |
|
| Geraldo Roqui Eustaquio |
1201900002754001 |
001 |
000000002754 |
17/09/2019 |
R$ 60,00 |
|
| Caixa Econômica Federal |
1201900000002172 |
172 |
000000000002 |
06/09/2019 |
R$ 9,50 |
|
| Banco Bradesco S/A |
1201900000003043 |
043 |
000000000003 |
06/09/2019 |
R$ 12,00 |
|
| Iara Fernandes Lopes da Silva |
1201900002560001 |
001 |
000000002560 |
20/09/2019 |
R$ 150,00 |
|
| Tratorforte Peças e Mecanica Ltda |
4201800003207003 |
003 |
000000003207 |
12/09/2019 |
R$ 50.461,75 |
|
| Marieta de Sales Silva |
4201800002660004 |
004 |
000000002660 |
16/09/2019 |
R$ 1.000,00 |
|
| Alef dos Santos Ferreira |
4201800002654004 |
004 |
000000002654 |
16/09/2019 |
R$ 1.000,00 |
|
| Kelijane dos Santos Campos Guerra |
4201800002658004 |
004 |
000000002658 |
16/09/2019 |
R$ 1.000,00 |
|
| Agnes Corina de Oliveira |
4201800002653004 |
004 |
000000002653 |
17/09/2019 |
R$ 1.880,00 |
|
| elissetima das Dores da Ailva |
4201800002664004 |
004 |
000000002664 |
16/09/2019 |
R$ 1.000,00 |
|
| Gerolisa Fatima do Nascimento |
4201800002656004 |
004 |
000000002656 |
16/09/2019 |
R$ 1.500,00 |
|
| Maria Antonia Pereira da Silva |
4201800002659004 |
004 |
000000002659 |
17/09/2019 |
R$ 1.880,00 |
|
| Nubia Cristina Ferreira Guedes |
4201800002661004 |
004 |
000000002661 |
16/09/2019 |
R$ 1.880,00 |
|
| Gilberto da Silva Gonçalves |
4201800002657004 |
004 |
000000002657 |
18/09/2019 |
R$ 1.100,00 |
|
| Arestina Roberta Grizante |
4201800002655004 |
004 |
000000002655 |
20/09/2019 |
R$ 1.000,00 |
|
| Tratorforte Peças e Mecanica Ltda |
4201800003207004 |
004 |
000000003207 |
24/09/2019 |
R$ 46.052,63 |
|