Cemig |
1202000000031005 |
005 |
000000000031 |
22/07/2020 |
R$ 3.612,36 |
|
Telemar Norte Leste S/A |
1202000000055018 |
018 |
000000000055 |
06/07/2020 |
R$ 89,87 |
|
Telemar Norte Leste S/A |
1202000000059039 |
039 |
000000000059 |
02/07/2020 |
R$ 89,87 |
|
Telemar Norte Leste S/A |
1202000000056006 |
006 |
000000000056 |
02/07/2020 |
R$ 89,87 |
|
Telemar Norte Leste S/A |
1202000000059040 |
040 |
000000000059 |
01/07/2020 |
R$ 11,98 |
|
Telemar Norte Leste S/A |
1202000000060041 |
041 |
000000000060 |
02/07/2020 |
R$ 89,87 |
|
Copasa - MG |
1202000000016007 |
007 |
000000000016 |
07/07/2020 |
R$ 31,20 |
|
Cemig |
1202000000039006 |
006 |
000000000039 |
07/07/2020 |
R$ 191,80 |
|
Danusa Nunes Costa 07860461633 |
1202000000669006 |
006 |
000000000669 |
01/07/2020 |
R$ 1.000,00 |
|
Eliane Aparecida Rocha 10470381612 |
1202000001355003 |
003 |
000000001355 |
01/07/2020 |
R$ 1.045,00 |
|
Eliane Aparecida Rocha 10470381612 |
1202000000480006 |
006 |
000000000480 |
01/07/2020 |
R$ 499,00 |
|
Lucinéia Vieira da Rocha Costa-ME |
1202000000537006 |
006 |
000000000537 |
01/07/2020 |
R$ 42.459,00 |
|
ALEXSANDRA ANDRADE BARBOSA 94568278600 |
1202000001011005 |
005 |
000000001011 |
01/07/2020 |
R$ 600,00 |
|
Marisa dos Santos Costa |
1202000000770006 |
006 |
000000000770 |
01/07/2020 |
R$ 600,00 |
|
Patrique Ernando Gomes - ME |
1202000001748001 |
001 |
000000001748 |
01/07/2020 |
R$ 1.100,00 |
|
Patrique Ernando Gomes - ME |
1202000001749001 |
001 |
000000001749 |
01/07/2020 |
R$ 7.300,00 |
|
Carlos Paz da Silva - EPP |
1202000001760001 |
001 |
000000001760 |
01/07/2020 |
R$ 463,04 |
|
Nilson Davino Macedo 79518087687 |
1202000001826001 |
001 |
000000001826 |
06/07/2020 |
R$ 14.000,00 |
|
Posto DM Ltda |
1202000001459004 |
004 |
000000001459 |
01/07/2020 |
R$ 1.052,31 |
|
Posto DM Ltda |
1202000001460004 |
004 |
000000001460 |
01/07/2020 |
R$ 498,76 |
|
Posto DM Ltda |
1202000001461004 |
004 |
000000001461 |
02/07/2020 |
R$ 463,33 |
|
Customiza Energia LTDA |
1202000000531006 |
006 |
000000000531 |
01/07/2020 |
R$ 7.809,52 |
|
Ana Stella Silva |
1202000000847005 |
005 |
000000000847 |
02/07/2020 |
R$ 1.100,00 |
|
GERALDO ALVES RODRIGUES 86277847600 |
1202000001805001 |
001 |
000000001805 |
01/07/2020 |
R$ 1.001,00 |
|
Jorge Ribeiro de Souza |
1202000001021002 |
002 |
000000001021 |
02/07/2020 |
R$ 1.065,52 |
|
Cláudio Roela Dias |
1202000001830001 |
001 |
000000001830 |
02/07/2020 |
R$ 3.900,00 |
|
Geraldo Leonaldo Salvador Caldeira 02728580642 |
1202000001847001 |
001 |
000000001847 |
02/07/2020 |
R$ 3.503,50 |
|
Jorge Ribeiro de Souza |
1202000001827001 |
001 |
000000001827 |
02/07/2020 |
R$ 4.435,54 |
|
Jorge Ribeiro de Souza |
1202000001828001 |
001 |
000000001828 |
02/07/2020 |
R$ 1.234,42 |
|
Jorge Ribeiro de Souza |
1202000001024002 |
002 |
000000001024 |
02/07/2020 |
R$ 2.808,72 |
|
Vilma Generoso do Nascimento |
1202000000604006 |
006 |
000000000604 |
03/07/2020 |
R$ 600,00 |
|
IOLANDA BORGES NONATO DOS SANTOS |
1202000000605006 |
006 |
000000000605 |
02/07/2020 |
R$ 450,00 |
|
Pimenta e Queiroga Construção e Administração Ltda |
1202000000684006 |
006 |
000000000684 |
02/07/2020 |
R$ 1.200,00 |
|
Jose Marcos Ferreira da Costa |
1202000000649006 |
006 |
000000000649 |
02/07/2020 |
R$ 300,00 |
|
Carlos Antonio Coelho |
1202000000685006 |
006 |
000000000685 |
02/07/2020 |
R$ 860,00 |
|
Maria do Socorro Sardinha Santos |
1202000000232007 |
007 |
000000000232 |
02/07/2020 |
R$ 1.500,00 |
|
Antonio Augusto Ferrão |
1202000000229007 |
007 |
000000000229 |
02/07/2020 |
R$ 700,00 |
|
Rejane Bravieira |
1202000000679006 |
006 |
000000000679 |
02/07/2020 |
R$ 2.500,00 |
|
Antonia Felix Pereira |
1202000000231007 |
007 |
000000000231 |
02/07/2020 |
R$ 250,00 |
|
Sebastião Wantuil Rocha |
1202000000929005 |
005 |
000000000929 |
02/07/2020 |
R$ 300,00 |
|
Sidyemerson Oliveira Silva |
1202000000745006 |
006 |
000000000745 |
02/07/2020 |
R$ 1.800,00 |
|
Sebastiao Felipe do Nascimento |
1202000000941005 |
005 |
000000000941 |
03/07/2020 |
R$ 1.030,00 |
|
Maria Lucinda das Dores |
1202000000938005 |
005 |
000000000938 |
02/07/2020 |
R$ 303,00 |
|
Maria Lucinda das Dores |
1202000000939005 |
005 |
000000000939 |
02/07/2020 |
R$ 303,00 |
|
Sarah Aparecida Queiroz Bernardo |
1202000000940005 |
005 |
000000000940 |
02/07/2020 |
R$ 1.031,00 |
|
Hamilton Peixoto da Fonseca |
1202000000887005 |
005 |
000000000887 |
02/07/2020 |
R$ 484,00 |
|
Sebastião Barbosa de Sousa |
1202000000888005 |
005 |
000000000888 |
02/07/2020 |
R$ 543,00 |
|
Mayara Caroline Souto de Barcelos |
1202000000942005 |
005 |
000000000942 |
02/07/2020 |
R$ 1.800,00 |
|
Gerson Gonçalves da Rocha |
1202000001641002 |
002 |
000000001641 |
02/07/2020 |
R$ 400,00 |
|
David Gomes Ferreira |
1202000000686006 |
006 |
000000000686 |
02/07/2020 |
R$ 200,00 |
|
Donizete Pereira de Jesus |
1202000000687006 |
006 |
000000000687 |
02/07/2020 |
R$ 500,00 |
|
Maria das Dores Gonçalves Braga |
1202000000683006 |
006 |
000000000683 |
02/07/2020 |
R$ 250,00 |
|
Gerson Gonçalves da Rocha |
1202000000889005 |
005 |
000000000889 |
02/07/2020 |
R$ 300,00 |
|
Luciano Vieira da Rocha |
1202000000890005 |
005 |
000000000890 |
02/07/2020 |
R$ 300,00 |
|
Antonio Ferreira de Souza |
1202000000891005 |
005 |
000000000891 |
02/07/2020 |
R$ 600,00 |
|
Alcides Nogueira de Miranda |
1202000000892005 |
005 |
000000000892 |
02/07/2020 |
R$ 300,00 |
|
Maria das Dores Vieira |
1202000000893005 |
005 |
000000000893 |
02/07/2020 |
R$ 300,00 |
|
Valdineia Maria de Jesus |
1202000000894005 |
005 |
000000000894 |
02/07/2020 |
R$ 280,00 |
|
Maria Lucia Pereira dos Santos |
1202000000895005 |
005 |
000000000895 |
02/07/2020 |
R$ 300,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000657006 |
006 |
000000000657 |
02/07/2020 |
R$ 1.732,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000658006 |
006 |
000000000658 |
02/07/2020 |
R$ 3.501,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000659006 |
006 |
000000000659 |
02/07/2020 |
R$ 367,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000660006 |
006 |
000000000660 |
03/07/2020 |
R$ 700,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000661006 |
006 |
000000000661 |
02/07/2020 |
R$ 600,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000662006 |
006 |
000000000662 |
02/07/2020 |
R$ 100,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000663006 |
006 |
000000000663 |
02/07/2020 |
R$ 150,00 |
|
DDD Net Serviços de Comunicações Ltda |
1202000000664006 |
006 |
000000000664 |
02/07/2020 |
R$ 350,00 |
|
Banco do Brasil |
1202000000101245 |
245 |
000000000101 |
01/07/2020 |
R$ 52,60 |
|
Adenilson Lopes da Silva |
1202000000085012 |
012 |
000000000085 |
01/07/2020 |
R$ 60,00 |
|
Jose Maria Carvalho |
1202000000079022 |
022 |
000000000079 |
01/07/2020 |
R$ 240,00 |
|
Moizes Clodoaldo Papa |
1202000000394009 |
009 |
000000000394 |
01/07/2020 |
R$ 40,00 |
|
Luiz Otavio Amaral Andrade |
1202000000382002 |
002 |
000000000382 |
01/07/2020 |
R$ 300,00 |
|
WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1202000001829001 |
001 |
000000001829 |
01/07/2020 |
R$ 128.747,13 |
|
E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1202000000522006 |
006 |
000000000522 |
01/07/2020 |
R$ 4.500,00 |
|
Serviços Médicos Miranda Eirelli |
1202000001450003 |
003 |
000000001450 |
03/07/2020 |
R$ 13.500,00 |
|
JPC Serviços Medicos LTDA |
1202000001808001 |
001 |
000000001808 |
03/07/2020 |
R$ 6.007,50 |
|
Caldeira e Abrantes Clinica Medica Ltda |
1202000000680006 |
006 |
000000000680 |
03/07/2020 |
R$ 13.500,00 |
|
Atemilson Robson dos Santos 01059449633 |
1202000001871001 |
001 |
000000001871 |
03/07/2020 |
R$ 1.040,00 |
|
Lantercampos - Arildo Ferreira Campos - ME |
1202000001860001 |
001 |
000000001860 |
03/07/2020 |
R$ 935,00 |
|
Clara Teixeira Bernardo |
1202000000162007 |
007 |
000000000162 |
06/07/2020 |
R$ 4.047,68 |
|
Laila Maria do Socorro Avarenga Aiala |
1202000000164007 |
007 |
000000000164 |
06/07/2020 |
R$ 1.894,86 |
|
Wellington Bernardo |
1202000000166007 |
007 |
000000000166 |
07/07/2020 |
R$ 1.556,80 |
|
Camila Sinara Costa Silva |
1202000000171007 |
007 |
000000000171 |
06/07/2020 |
R$ 1.200,00 |
|
Josiely de Araujo Ribeiro |
1202000000173007 |
007 |
000000000173 |
06/07/2020 |
R$ 1.200,00 |
|
Marlene Sardinha dos Santos |
1202000000174007 |
007 |
000000000174 |
06/07/2020 |
R$ 1.200,00 |
|
Raquel Aparecida Pereira da Silva |
1202000000175007 |
007 |
000000000175 |
06/07/2020 |
R$ 1.200,00 |
|
Silvani Pinto Nonato Ferreira |
1202000000176007 |
007 |
000000000176 |
06/07/2020 |
R$ 1.200,00 |
|
Barbara Costa de Carvalho |
1202000000177007 |
007 |
000000000177 |
06/07/2020 |
R$ 1.000,00 |
|
Elaine Maria B Regio |
1202000000178007 |
007 |
000000000178 |
06/07/2020 |
R$ 1.300,00 |
|
Ivonete da Costa Rodrigues |
1202000000181007 |
007 |
000000000181 |
06/07/2020 |
R$ 400,00 |
|
Alessandra de França Leite |
1202000000183007 |
007 |
000000000183 |
06/07/2020 |
R$ 1.200,00 |
|
Nandara Guimarães Silva Nunes |
1202000000184007 |
007 |
000000000184 |
06/07/2020 |
R$ 1.000,00 |
|
Ronald Villamarim Guerra |
1202000000186007 |
007 |
000000000186 |
06/07/2020 |
R$ 2.100,00 |
|
Sehany de Fatima Marinho |
1202000000187007 |
007 |
000000000187 |
06/07/2020 |
R$ 1.100,00 |
|
Isabela Queiroz de Oliveira |
1202000000188007 |
007 |
000000000188 |
06/07/2020 |
R$ 2.114,00 |
|
Dislene Braga |
1202000000189007 |
007 |
000000000189 |
06/07/2020 |
R$ 2.820,30 |
|
João Soares Amorim Neto |
1202000000190007 |
007 |
000000000190 |
06/07/2020 |
R$ 1.155,00 |
|
Marcia Lopes Ferreira Andrade |
1202000000191007 |
007 |
000000000191 |
06/07/2020 |
R$ 1.974,00 |
|
Nayara Aparecida Gomes de Queiroz |
1202000000192007 |
007 |
000000000192 |
06/07/2020 |
R$ 1.974,00 |
|
Nirley Helena Alves |
1202000000193007 |
007 |
000000000193 |
06/07/2020 |
R$ 1.260,00 |
|
Samara Silvia Felipe do Nascimento |
1202000000194007 |
007 |
000000000194 |
06/07/2020 |
R$ 1.200,00 |
|
Fabiana Coelho Barreto de Carvalho |
1202000000227007 |
007 |
000000000227 |
06/07/2020 |
R$ 1.880,00 |
|
Maria Aparecida de Azevedo Nascimento Dias |
1202000000228007 |
007 |
000000000228 |
06/07/2020 |
R$ 600,00 |
|
Thais Cristina Souza Costa |
1202000000235007 |
007 |
000000000235 |
06/07/2020 |
R$ 1.000,00 |
|
Amanda Emilly de Souza Silva |
1202000000237007 |
007 |
000000000237 |
06/07/2020 |
R$ 1.556,80 |
|
João Otávio Pinheiro Andrade |
1202000000275007 |
007 |
000000000275 |
06/07/2020 |
R$ 1.000,00 |
|
Marcos Geraldo Godinho Pereira |
1202000000336007 |
007 |
000000000336 |
06/07/2020 |
R$ 5.062,50 |
|
Leandro de Almeida Martins |
1202000000371007 |
007 |
000000000371 |
06/07/2020 |
R$ 6.700,00 |
|
Sivonilde dos Santos Lima |
1202000000650006 |
006 |
000000000650 |
06/07/2020 |
R$ 300,00 |
|
Maria Aparecida de Oliveira Santos |
1202000000689006 |
006 |
000000000689 |
06/07/2020 |
R$ 600,00 |
|
Marcela Queiroz Vilarino |
1202000000937005 |
005 |
000000000937 |
06/07/2020 |
R$ 1.900,00 |
|
Messias Mesquita Marques |
1202000000980005 |
005 |
000000000980 |
06/07/2020 |
R$ 3.113,54 |
|
Fernanda Pinto de Matos Reis |
1202000001131004 |
004 |
000000001131 |
06/07/2020 |
R$ 2.686,00 |
|
Priscila Pimenta Braga |
1202000001180004 |
004 |
000000001180 |
06/07/2020 |
R$ 1.894,86 |
|
SHIRLAYNE CAROLINA ALVES BARBOSA |
1202000001224004 |
004 |
000000001224 |
06/07/2020 |
R$ 1.200,00 |
|
PRISCILA CRISTINA PINTO |
1202000001279004 |
004 |
000000001279 |
06/07/2020 |
R$ 1.200,00 |
|
Alice Cristina Rocha dos Santos |
1202000001280004 |
004 |
000000001280 |
06/07/2020 |
R$ 1.200,00 |
|
Leila Fernanda Rocha |
1202000001515003 |
003 |
000000001515 |
06/07/2020 |
R$ 1.650,00 |
|
Eduardo Henrique Coelho Barreto |
1202000001649002 |
002 |
000000001649 |
06/07/2020 |
R$ 1.300,00 |
|
Paula Karina de Araujo Ribeiro |
1202000001809001 |
001 |
000000001809 |
06/07/2020 |
R$ 2.686,00 |
|
Geraldo de Souza Costa |
1202000000180007 |
007 |
000000000180 |
06/07/2020 |
R$ 1.400,00 |
|
Tercon Locações e TRansportes Ltda |
1202000001870001 |
001 |
000000001870 |
06/07/2020 |
R$ 14.840,00 |
|
Lucas Azemar Peixoto 11146898827 |
1202000000530006 |
006 |
000000000530 |
06/07/2020 |
R$ 2.700,00 |
|
Depósito São João Materiais de construção Ltda ME |
1202000001832001 |
001 |
000000001832 |
06/07/2020 |
R$ 849,18 |
|
Depósito São João Materiais de construção Ltda ME |
1202000001833001 |
001 |
000000001833 |
06/07/2020 |
R$ 2.232,97 |
|
Telemar Norte Leste S/A |
1202000000057006 |
006 |
000000000057 |
07/07/2020 |
R$ 109,72 |
|
Telemar Norte Leste S/A |
1202000000059042 |
042 |
000000000059 |
06/07/2020 |
R$ 1.570,66 |
|
Leandro Guimarães Silva 08369541658 |
1202000000999007 |
007 |
000000000999 |
06/07/2020 |
R$ 4.600,00 |
|
CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118022 |
022 |
000000000118 |
06/07/2020 |
R$ 550,00 |
|
Copasa - MG |
1202000000027006 |
006 |
000000000027 |
07/07/2020 |
R$ 164,89 |
|
Telemar Norte Leste S/A |
1202000000060045 |
045 |
000000000060 |
07/07/2020 |
R$ 89,87 |
|
Telemar Norte Leste S/A |
1202000000054015 |
015 |
000000000054 |
07/07/2020 |
R$ 449,35 |
|
Telemar Norte Leste S/A |
1202000000060046 |
046 |
000000000060 |
07/07/2020 |
R$ 808,83 |
|
Leandro Guimarães Silva 08369541658 |
1202000000529005 |
005 |
000000000529 |
06/07/2020 |
R$ 4.608,00 |
|
Vicente de Paulo da Cruz |
1202000001853001 |
001 |
000000001853 |
01/07/2020 |
R$ 500,00 |
|
Maria das Dores Nascimento |
1202000001881001 |
001 |
000000001881 |
01/07/2020 |
R$ 95,00 |
|
Iva Aparecida Cristina Rodrigues |
1202000001880001 |
001 |
000000001880 |
01/07/2020 |
R$ 250,00 |
|
Eliana de Fatima Bicalho de Sa |
1202000001879001 |
001 |
000000001879 |
01/07/2020 |
R$ 616,00 |
|
Maria de Lourdes Silveira Procopio Queiroga |
1202000001878001 |
001 |
000000001878 |
01/07/2020 |
R$ 700,00 |
|
Deiziane Maria Oliveira de Moura |
1202000001877001 |
001 |
000000001877 |
01/07/2020 |
R$ 500,00 |
|
Geraldo Cesar G Queiroga |
1202000001887001 |
001 |
000000001887 |
02/07/2020 |
R$ 453,00 |
|
Avany Flora de Oliveira |
1202000001886001 |
001 |
000000001886 |
02/07/2020 |
R$ 473,00 |
|
Isabel Cristina Pinto |
1202000001885001 |
001 |
000000001885 |
02/07/2020 |
R$ 400,00 |
|
Geraldo Pascoal Silva |
1202000001884001 |
001 |
000000001884 |
02/07/2020 |
R$ 600,00 |
|
Esmeralda Aparecida de Oliveira |
1202000001883001 |
001 |
000000001883 |
02/07/2020 |
R$ 340,00 |
|
Daisy Aparecida Braga de Carvalho |
1202000001882001 |
001 |
000000001882 |
02/07/2020 |
R$ 1.300,00 |
|
COMERCIAL LICITA MÁQUINAS |
1202000001273001 |
001 |
000000001273 |
01/07/2020 |
R$ 22.100,00 |
|
João Rodrigues da Silva |
1202000001890001 |
001 |
000000001890 |
03/07/2020 |
R$ 462,50 |
|
Caixa Econômica Federal |
1202000000102084 |
084 |
000000000102 |
01/07/2020 |
R$ 18,76 |
|
Banco do Brasil |
1202000000101246 |
246 |
000000000101 |
02/07/2020 |
R$ 52,60 |
|
Telemar Norte Leste S/A |
1202000000055019 |
019 |
000000000055 |
15/07/2020 |
R$ 260,71 |
|
Telemar Norte Leste S/A |
1202000000059043 |
043 |
000000000059 |
15/07/2020 |
R$ 1.573,09 |
|
Caixa Econômica Federal |
1202000000123007 |
007 |
000000000123 |
13/07/2020 |
R$ 8.020,27 |
|
Caixa Econômica Federal |
1202000000124007 |
007 |
000000000124 |
13/07/2020 |
R$ 1.668,55 |
|
Vicente de Paulo da Cruz |
1202000000099029 |
029 |
000000000099 |
01/07/2020 |
R$ 240,00 |
|
Cemig |
1202000000030005 |
005 |
000000000030 |
07/07/2020 |
R$ 79,92 |
|
Posto e Restaurante Walison Ltda |
1202000001570002 |
002 |
000000001570 |
06/07/2020 |
R$ 2.397,82 |
|
Cemig |
1202000001903001 |
001 |
000000001903 |
07/07/2020 |
R$ 44,08 |
|
Copasa - MG |
1202000001904001 |
001 |
000000001904 |
06/07/2020 |
R$ 38,03 |
|
Walquiria Soares de Morais |
1202000001854001 |
001 |
000000001854 |
01/07/2020 |
R$ 300,00 |
|
Gislene Lopes Andrade |
1202000001852001 |
001 |
000000001852 |
01/07/2020 |
R$ 20,00 |
|
APAE - Associação Pais e Amigos dos Excepcionais |
1202000000676006 |
006 |
000000000676 |
06/07/2020 |
R$ 10.638,29 |
|
Entidade Social Mestra Titide |
1202000000677006 |
006 |
000000000677 |
06/07/2020 |
R$ 36.032,03 |
|
Associacao Comunitaria Estrela Feliz |
1202000000678006 |
006 |
000000000678 |
06/07/2020 |
R$ 29.089,28 |
|
APAE - Associação Pais e Amigos dos Excepcionais |
1202000000906005 |
005 |
000000000906 |
06/07/2020 |
R$ 5.000,00 |
|
LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1202000000001007 |
007 |
000000000001 |
06/07/2020 |
R$ 2.090,00 |
|
Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1202000000002008 |
008 |
000000000002 |
06/07/2020 |
R$ 600,00 |
|
Grupo da Melhor Idade- Alegria de Viver - |
1202000000003007 |
007 |
000000000003 |
06/07/2020 |
R$ 1.045,00 |
|
Associacao Familia Amiga dos Animais |
1202000000004006 |
006 |
000000000004 |
06/07/2020 |
R$ 300,00 |
|
Sociedade Evangelistana Cultura Musical |
1202000000005007 |
007 |
000000000005 |
06/07/2020 |
R$ 1.045,00 |
|
Ilson Amaro G. Junior |
1202000000006007 |
007 |
000000000006 |
06/07/2020 |
R$ 750,00 |
|
Secretaria da Receita Federal do Brasil |
1202000000372007 |
007 |
000000000372 |
06/07/2020 |
R$ 4.294,50 |
|
Eletromoveis São João Ltda |
1202000001709001 |
001 |
000000001709 |
07/07/2020 |
R$ 2.990,00 |
|
Valdiva Maria Gonçalves da Silva 10349141894 |
1202000000848005 |
005 |
000000000848 |
08/07/2020 |
R$ 1.000,00 |
|
Neander Araujo Sociedade de Advogados |
1202000000959005 |
005 |
000000000959 |
07/07/2020 |
R$ 9.000,00 |
|
Construtora Faz Ltda (Cia Mineira de Imóveis) |
1202000000361007 |
007 |
000000000361 |
07/07/2020 |
R$ 4.472,81 |
|
Thierry Rangel da Silva 12045293610 |
1202000001876001 |
001 |
000000001876 |
07/07/2020 |
R$ 1.134,00 |
|
Welisson Claudio Silva Santos 13833063629 |
1202000001872001 |
001 |
000000001872 |
07/07/2020 |
R$ 7.020,00 |
|
Geraldo Aparecido da Silva 03589987600 |
1202000001873001 |
001 |
000000001873 |
07/07/2020 |
R$ 972,00 |
|
Nipone da Silva Siqueira 11944308644 |
1202000001874001 |
001 |
000000001874 |
07/07/2020 |
R$ 5.005,00 |
|
Luan Faria Passos 14205898657 |
1202000001875001 |
001 |
000000001875 |
07/07/2020 |
R$ 324,00 |
|
CONSURGE - Consorcio Intermunicipal de Saude |
1202000000106007 |
007 |
000000000106 |
07/07/2020 |
R$ 4.892,11 |
|
Banco do Brasil |
1202000000101247 |
247 |
000000000101 |
06/07/2020 |
R$ 20,90 |
|
Banco do Brasil |
1202000000101248 |
248 |
000000000101 |
03/07/2020 |
R$ 25,80 |
|
Banco do Brasil |
1202000000101249 |
249 |
000000000101 |
03/07/2020 |
R$ 10,45 |
|
Elidia da Silva Marques |
1202000001896001 |
001 |
000000001896 |
02/07/2020 |
R$ 140,00 |
|
Terezinha Goncalves dos Santos |
1202000001897001 |
001 |
000000001897 |
03/07/2020 |
R$ 95,00 |
|
Maria Ferreira Calixta |
1202000001898001 |
001 |
000000001898 |
03/07/2020 |
R$ 67,50 |
|
Adriana Alves Pereira |
1202000001899001 |
001 |
000000001899 |
03/07/2020 |
R$ 485,00 |
|
Adriana Alves Pereira |
1202000001900001 |
001 |
000000001900 |
03/07/2020 |
R$ 270,00 |
|
Angelina Damasceno |
1202000001901001 |
001 |
000000001901 |
03/07/2020 |
R$ 160,00 |
|
Luciana Lucas Barbosa Amaral |
1202000001902001 |
001 |
000000001902 |
03/07/2020 |
R$ 1.550,00 |
|
João Rodrigues da Silva |
1202000001889001 |
001 |
000000001889 |
06/07/2020 |
R$ 72,00 |
|
Copasa - MG |
1202000000023006 |
006 |
000000000023 |
13/07/2020 |
R$ 17,49 |
|
Copasa - MG |
1202000000013007 |
007 |
000000000013 |
15/07/2020 |
R$ 115,19 |
|
Copasa - MG |
1202000000021006 |
006 |
000000000021 |
15/07/2020 |
R$ 34,61 |
|
Cemig |
1202000000038002 |
002 |
000000000038 |
13/07/2020 |
R$ 154,99 |
|
Cemig |
1202000000037005 |
005 |
000000000037 |
13/07/2020 |
R$ 63,25 |
|
Cemig |
1202000000045006 |
006 |
000000000045 |
13/07/2020 |
R$ 164,39 |
|
Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000111007 |
007 |
000000000111 |
10/07/2020 |
R$ 17.711,04 |
|
Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000112007 |
007 |
000000000112 |
10/07/2020 |
R$ 2.269,15 |
|
Gramax Guanhães |
1202000001895001 |
001 |
000000001895 |
17/07/2020 |
R$ 8.000,00 |
|
Cemig |
1202000000050011 |
011 |
000000000050 |
10/07/2020 |
R$ 363,54 |
|
Cemig |
1202000000048004 |
004 |
000000000048 |
13/07/2020 |
R$ 766,49 |
|
Cemig |
1202000000042006 |
006 |
000000000042 |
10/07/2020 |
R$ 407,80 |
|
Cemig |
1202000000044006 |
006 |
000000000044 |
13/07/2020 |
R$ 1.100,85 |
|
Cemig |
1202000000043006 |
006 |
000000000043 |
10/07/2020 |
R$ 33.879,66 |
|
Cemig |
1202000000050012 |
012 |
000000000050 |
10/07/2020 |
R$ 7.353,76 |
|
Banco do Brasil |
1202000000101250 |
250 |
000000000101 |
06/07/2020 |
R$ 10,60 |
|
PASEP |
1202000000113070 |
070 |
000000000113 |
07/07/2020 |
R$ 2.410,97 |
|
Marcos Davino Guedes Gonçalves |
1202000000071013 |
013 |
000000000071 |
07/07/2020 |
R$ 300,00 |
|
Banco do Brasil |
1202000000101252 |
252 |
000000000101 |
06/07/2020 |
R$ 31,35 |
|
Banco do Brasil |
1202000000101253 |
253 |
000000000101 |
06/07/2020 |
R$ 10,45 |
|
Banco do Brasil |
1202000000101254 |
254 |
000000000101 |
06/07/2020 |
R$ 20,90 |
|
Banco do Brasil |
1202000000101255 |
255 |
000000000101 |
06/07/2020 |
R$ 10,84 |
|
Banco do Brasil |
1202000000101251 |
251 |
000000000101 |
06/07/2020 |
R$ 10,45 |
|
Edinísio Ananias da Rocha |
1202000000086023 |
023 |
000000000086 |
07/07/2020 |
R$ 90,00 |
|
Jose Maria Carvalho |
1202000000079023 |
023 |
000000000079 |
07/07/2020 |
R$ 120,00 |
|
Ivam Fonseca Costa |
1202000001357010 |
010 |
000000001357 |
07/07/2020 |
R$ 270,00 |
|
Guilherme Sardinha Santos e Fraga |
1202000001914001 |
001 |
000000001914 |
06/07/2020 |
R$ 400,00 |
|
Vanderleia Souza de Andrade |
1202000001913001 |
001 |
000000001913 |
06/07/2020 |
R$ 170,00 |
|
Sillene Carvalho de Miranda |
1202000001912001 |
001 |
000000001912 |
06/07/2020 |
R$ 213,99 |
|
Fabricio dos Santos 07494727663 |
1202000001919001 |
001 |
000000001919 |
09/07/2020 |
R$ 1.782,00 |
|
Leone Medina Rocha 07965483661 |
1202000000121008 |
008 |
000000000121 |
09/07/2020 |
R$ 10.956,00 |
|
REBOQUE BARROSO LTDA ME |
1202000001922001 |
001 |
000000001922 |
09/07/2020 |
R$ 1.500,00 |
|
Misofonte Oliveira da Silva |
1202000001894001 |
001 |
000000001894 |
09/07/2020 |
R$ 1.167,35 |
|
Organizacao Nao Governamental Olhos D Agua |
1202000001921001 |
001 |
000000001921 |
09/07/2020 |
R$ 5.500,00 |
|
Engenharte Engenharia e Construções Ltda |
1202000001811001 |
001 |
000000001811 |
09/07/2020 |
R$ 29.397,04 |
|
Construtora Belo Oriente Ltda ME |
1202000001836001 |
001 |
000000001836 |
29/07/2020 |
R$ 70.011,68 |
|
Cemig |
1202000000040007 |
007 |
000000000040 |
20/07/2020 |
R$ 1.881,10 |
|
Alexandre Pereira da Cruz |
1202000000064009 |
009 |
000000000064 |
08/07/2020 |
R$ 250,00 |
|
Moizes Clodoaldo Papa |
1202000000394010 |
010 |
000000000394 |
07/07/2020 |
R$ 240,00 |
|
Caixa Econômica Federal |
1202000000102085 |
085 |
000000000102 |
07/07/2020 |
R$ 29,48 |
|
Banco Itau S/A. |
1202000000104039 |
039 |
000000000104 |
06/07/2020 |
R$ 294,35 |
|
Banco do Brasil |
1202000000101256 |
256 |
000000000101 |
07/07/2020 |
R$ 28,60 |
|
Banco do Brasil |
1202000000101257 |
257 |
000000000101 |
07/07/2020 |
R$ 868,68 |
|
Banco do Brasil |
1202000000101258 |
258 |
000000000101 |
07/07/2020 |
R$ 10,12 |
|
Prefeitura Municipal de São João Evangelista |
1202000000395006 |
006 |
000000000395 |
07/07/2020 |
R$ 3.160,82 |
|
Prefeitura Municipal de São João Evangelista |
1202000000396006 |
006 |
000000000396 |
07/07/2020 |
R$ 644,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000397006 |
006 |
000000000397 |
07/07/2020 |
R$ 15.985,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000398006 |
006 |
000000000398 |
07/07/2020 |
R$ 5.421,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000399006 |
006 |
000000000399 |
07/07/2020 |
R$ 5.472,34 |
|
Prefeitura Municipal de São João Evangelista |
1202000000400006 |
006 |
000000000400 |
07/07/2020 |
R$ 1.288,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000408006 |
006 |
000000000408 |
07/07/2020 |
R$ 8.208,51 |
|
Prefeitura Municipal de São João Evangelista |
1202000000401006 |
006 |
000000000401 |
07/07/2020 |
R$ 2.678,98 |
|
Prefeitura Municipal de São João Evangelista |
1202000000402006 |
006 |
000000000402 |
07/07/2020 |
R$ 1.915,21 |
|
Prefeitura Municipal de São João Evangelista |
1202000000403006 |
006 |
000000000403 |
07/07/2020 |
R$ 42.540,38 |
|
Prefeitura Municipal de São João Evangelista |
1202000000404006 |
006 |
000000000404 |
07/07/2020 |
R$ 16.093,02 |
|
Prefeitura Municipal de São João Evangelista |
1202000000405006 |
006 |
000000000405 |
07/07/2020 |
R$ 3.845,60 |
|
Prefeitura Municipal de São João Evangelista |
1202000000406006 |
006 |
000000000406 |
07/07/2020 |
R$ 5.294,34 |
|
Prefeitura Municipal de São João Evangelista |
1202000000407006 |
006 |
000000000407 |
07/07/2020 |
R$ 1.588,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000417003 |
003 |
000000000417 |
06/07/2020 |
R$ 6.243,36 |
|
Prefeitura Municipal de São João Evangelista |
1202000000410006 |
006 |
000000000410 |
06/07/2020 |
R$ 8.866,41 |
|
Prefeitura Municipal de São João Evangelista |
1202000000411006 |
006 |
000000000411 |
06/07/2020 |
R$ 8.208,51 |
|
Prefeitura Municipal de São João Evangelista |
1202000000414006 |
006 |
000000000414 |
06/07/2020 |
R$ 92.213,13 |
|
Prefeitura Municipal de São João Evangelista |
1202000000413006 |
006 |
000000000413 |
06/07/2020 |
R$ 220.451,95 |
|
Prefeitura Municipal de São João Evangelista |
1202000001933001 |
001 |
000000001933 |
06/07/2020 |
R$ 105.732,80 |
|
Prefeitura Municipal de São João Evangelista |
1202000000412006 |
006 |
000000000412 |
06/07/2020 |
R$ 27.567,49 |
|
Prefeitura Municipal de São João Evangelista |
1202000000422005 |
005 |
000000000422 |
03/07/2020 |
R$ 10.458,89 |
|
Prefeitura Municipal de São João Evangelista |
1202000000421004 |
004 |
000000000421 |
03/07/2020 |
R$ 34.555,54 |
|
Prefeitura Municipal de São João Evangelista |
1202000000594006 |
006 |
000000000594 |
03/07/2020 |
R$ 6.952,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000423006 |
006 |
000000000423 |
03/07/2020 |
R$ 8.208,51 |
|
Prefeitura Municipal de São João Evangelista |
1202000000427004 |
004 |
000000000427 |
06/07/2020 |
R$ 75.364,37 |
|
Prefeitura Municipal de São João Evangelista |
1202000001934001 |
001 |
000000001934 |
03/07/2020 |
R$ 48.430,53 |
|
Prefeitura Municipal de São João Evangelista |
1202000000429006 |
006 |
000000000429 |
06/07/2020 |
R$ 1.449,93 |
|
Prefeitura Municipal de São João Evangelista |
1202000000432005 |
005 |
000000000432 |
06/07/2020 |
R$ 19.854,42 |
|
Prefeitura Municipal de São João Evangelista |
1202000000434002 |
002 |
000000000434 |
03/07/2020 |
R$ 5.846,62 |
|
Prefeitura Municipal de São João Evangelista |
1202000000435006 |
006 |
000000000435 |
03/07/2020 |
R$ 1.288,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000436006 |
006 |
000000000436 |
03/07/2020 |
R$ 8.208,51 |
|
Prefeitura Municipal de São João Evangelista |
1202000001935001 |
001 |
000000001935 |
03/07/2020 |
R$ 5.397,41 |
|
Prefeitura Municipal de São João Evangelista |
1202000000437006 |
006 |
000000000437 |
03/07/2020 |
R$ 13.030,99 |
|
Prefeitura Municipal de São João Evangelista |
1202000000438006 |
006 |
000000000438 |
03/07/2020 |
R$ 9.544,34 |
|
Prefeitura Municipal de São João Evangelista |
1202000000447006 |
006 |
000000000447 |
07/07/2020 |
R$ 3.113,54 |
|
Prefeitura Municipal de São João Evangelista |
1202000001936001 |
001 |
000000001936 |
07/07/2020 |
R$ 1.488,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000449006 |
006 |
000000000449 |
07/07/2020 |
R$ 1.602,33 |
|
Prefeitura Municipal de São João Evangelista |
1202000000451006 |
006 |
000000000451 |
07/07/2020 |
R$ 13.461,42 |
|
Prefeitura Municipal de São João Evangelista |
1202000000452002 |
002 |
000000000452 |
07/07/2020 |
R$ 6.070,54 |
|
Prefeitura Municipal de São João Evangelista |
1202000000453006 |
006 |
000000000453 |
07/07/2020 |
R$ 8.208,51 |
|
Prefeitura Municipal de São João Evangelista |
1202000000446006 |
006 |
000000000446 |
07/07/2020 |
R$ 9.499,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000440006 |
006 |
000000000440 |
07/07/2020 |
R$ 35.077,31 |
|
Prefeitura Municipal de São João Evangelista |
1202000001937001 |
001 |
000000001937 |
07/07/2020 |
R$ 7.728,00 |
|
Prefeitura Municipal de São João Evangelista |
1202000000445006 |
006 |
000000000445 |
07/07/2020 |
R$ 8.208,51 |
|
Prefeitura Municipal de São João Evangelista |
1202000000441006 |
006 |
000000000441 |
07/07/2020 |
R$ 13.207,70 |
|
Prefeitura Municipal de São João Evangelista |
1202000000442006 |
006 |
000000000442 |
07/07/2020 |
R$ 5.632,72 |
|
Prefeitura Municipal de São João Evangelista |
1202000000443006 |
006 |
000000000443 |
07/07/2020 |
R$ 1.807,85 |
|
Prefeitura Municipal de São João Evangelista |
1202000000444006 |
006 |
000000000444 |
07/07/2020 |
R$ 3.485,06 |
|
Prefeitura Municipal de São João Evangelista |
1202000000456006 |
006 |
000000000456 |
03/07/2020 |
R$ 1.867,21 |
|
Prefeitura Municipal de São João Evangelista |
1202000000454006 |
006 |
000000000454 |
03/07/2020 |
R$ 3.633,99 |
|
Prefeitura Municipal de São João Evangelista |
1202000000455006 |
006 |
000000000455 |
03/07/2020 |
R$ 8.208,51 |
|
José Ranielho Souza Arcanjo 84250895653 |
1202000001162002 |
002 |
000000001162 |
09/07/2020 |
R$ 4.000,00 |
|
Cláudio Roela Dias |
1202000001830002 |
002 |
000000001830 |
09/07/2020 |
R$ 3.900,00 |
|
Caixa Econômica Federal |
1202000000102086 |
086 |
000000000102 |
08/07/2020 |
R$ 21,44 |
|
João Rodrigues da Silva |
1202000001888001 |
001 |
000000001888 |
06/07/2020 |
R$ 288,00 |
|
Cemig |
1202000000049004 |
004 |
000000000049 |
15/07/2020 |
R$ 107,16 |
|
Cemig |
1202000000987005 |
005 |
000000000987 |
15/07/2020 |
R$ 77,51 |
|
Cemig |
1202000000052007 |
007 |
000000000052 |
15/07/2020 |
R$ 165,98 |
|
Copasa - MG |
1202000000986005 |
005 |
000000000986 |
15/07/2020 |
R$ 69,72 |
|
Copasa - MG |
1202000000022007 |
007 |
000000000022 |
15/07/2020 |
R$ 34,71 |
|
Copasa - MG |
1202000000020007 |
007 |
000000000020 |
14/07/2020 |
R$ 2.138,40 |
|
Laboratorio Santo Andre Ltda |
1202000000675006 |
006 |
000000000675 |
16/07/2020 |
R$ 18.701,46 |
|
João Alex Rocha 011559026 |
1202000001906001 |
001 |
000000001906 |
13/07/2020 |
R$ 73,00 |
|
João Alex Rocha 011559026 |
1202000001905001 |
001 |
000000001905 |
13/07/2020 |
R$ 1.114,60 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1202000001815001 |
001 |
000000001815 |
13/07/2020 |
R$ 1.448,00 |
|
Copasa - MG |
1202000000023007 |
007 |
000000000023 |
13/07/2020 |
R$ 60,09 |
|
Banco do Brasil |
1202000000101259 |
259 |
000000000101 |
09/07/2020 |
R$ 66,40 |
|
Banco do Brasil |
1202000000101260 |
260 |
000000000101 |
08/07/2020 |
R$ 10,45 |
|
Banco do Brasil |
1202000000101261 |
261 |
000000000101 |
08/07/2020 |
R$ 89,40 |
|
Banco do Brasil |
1202000000101262 |
262 |
000000000101 |
08/07/2020 |
R$ 5,99 |
|
Caixa Econômica Federal |
1202000000102087 |
087 |
000000000102 |
09/07/2020 |
R$ 13,40 |
|
Secretaria de Estado de Casa Civil |
1202000000105026 |
026 |
000000000105 |
09/07/2020 |
R$ 797,31 |
|
PASEP |
1202000000113071 |
071 |
000000000113 |
10/07/2020 |
R$ 0,70 |
|
PASEP |
1202000000113072 |
072 |
000000000113 |
10/07/2020 |
R$ 4.859,41 |
|
PASEP |
1202000000113073 |
073 |
000000000113 |
09/07/2020 |
R$ 6.328,59 |
|
Confederação Nacional de Municipios - CNM |
1202000000108007 |
007 |
000000000108 |
10/07/2020 |
R$ 891,00 |
|
EMATER - MG |
1202000000107019 |
019 |
000000000107 |
10/07/2020 |
R$ 2.879,45 |
|
Empresa Brasileira Correios e Telegrafos - ECT |
1202000000114007 |
007 |
000000000114 |
13/07/2020 |
R$ 785,18 |
|
Ondina Coelho Linhares da Silva |
1202000001278004 |
004 |
000000001278 |
13/07/2020 |
R$ 200,00 |
|
Patrique Ernando Gomes - ME |
1202000001863001 |
001 |
000000001863 |
13/07/2020 |
R$ 380,00 |
|
Patrique Ernando Gomes - ME |
1202000001861001 |
001 |
000000001861 |
13/07/2020 |
R$ 1.060,00 |
|
Patrique Ernando Gomes - ME |
1202000001862001 |
001 |
000000001862 |
13/07/2020 |
R$ 340,00 |
|
Pedro de Queiroz Braga |
1202000000061011 |
011 |
000000000061 |
13/07/2020 |
R$ 1.050,00 |
|
Secretaria de Estado de Casa Civil |
1202000000105027 |
027 |
000000000105 |
10/07/2020 |
R$ 265,77 |
|
PASEP |
1202000000113074 |
074 |
000000000113 |
10/07/2020 |
R$ 17,76 |
|
PASEP |
1202000000113075 |
075 |
000000000113 |
13/07/2020 |
R$ 4.348,70 |
|
Banco do Brasil |
1202000000101263 |
263 |
000000000101 |
10/07/2020 |
R$ 65,45 |
|
Depósito São João Materiais de construção Ltda ME |
1202000001831001 |
001 |
000000001831 |
06/07/2020 |
R$ 201,44 |
|
Luiz Otavio Amaral Andrade |
1202000001892001 |
001 |
000000001892 |
01/07/2020 |
R$ 250,00 |
|
JP Comércio de Gás Ltda |
1202000001869001 |
001 |
000000001869 |
14/07/2020 |
R$ 365,00 |
|
JP Comércio de Gás Ltda |
1202000001868001 |
001 |
000000001868 |
14/07/2020 |
R$ 146,00 |
|
JP Comércio de Gás Ltda |
1202000001893001 |
001 |
000000001893 |
14/07/2020 |
R$ 730,00 |
|
JP Comércio de Gás Ltda |
1202000001867001 |
001 |
000000001867 |
14/07/2020 |
R$ 657,00 |
|
JP Comércio de Gás Ltda |
1202000001865001 |
001 |
000000001865 |
14/07/2020 |
R$ 73,00 |
|
JP Comércio de Gás Ltda |
1202000001864001 |
001 |
000000001864 |
15/07/2020 |
R$ 146,00 |
|
Viviane Rodrigues Pinto 13724801610 |
1202000000526006 |
006 |
000000000526 |
14/07/2020 |
R$ 1.000,00 |
|
Academia Turbo Fitness LTDA |
1202000000592005 |
005 |
000000000592 |
14/07/2020 |
R$ 2.799,68 |
|
elissetima das Dores da Ailva |
1202000000303007 |
007 |
000000000303 |
15/07/2020 |
R$ 1.100,00 |
|
Gerolisa Fatima do Nascimento |
1202000000304007 |
007 |
000000000304 |
15/07/2020 |
R$ 1.575,00 |
|
Maria Antonia Pereira da Silva |
1202000000366007 |
007 |
000000000366 |
14/07/2020 |
R$ 1.974,00 |
|
Nubia Cristina Ferreira Guedes |
1202000000356007 |
007 |
000000000356 |
15/07/2020 |
R$ 1.974,00 |
|
Eduardo Augusto da Silva e Santos |
1202000000688006 |
006 |
000000000688 |
15/07/2020 |
R$ 650,00 |
|
Ediana de Sá Eleoterio |
1202000001783001 |
001 |
000000001783 |
14/07/2020 |
R$ 1.200,00 |
|
Geraldo Aparecido Teodoro 06863960737 |
1202000000525006 |
006 |
000000000525 |
14/07/2020 |
R$ 1.200,00 |
|
Gilberto da Silva Gonçalves |
1202000000281007 |
007 |
000000000281 |
15/07/2020 |
R$ 1.100,00 |
|
João Rodrigues da Silva |
1202000001952001 |
001 |
000000001952 |
14/07/2020 |
R$ 500,00 |
|
Luiz Otavio Amaral Andrade |
1202000000083007 |
007 |
000000000083 |
13/07/2020 |
R$ 150,00 |
|
Luiz Otavio Amaral Andrade |
1202000000090007 |
007 |
000000000090 |
13/07/2020 |
R$ 100,00 |
|
Caixa Econômica Federal |
1202000000102088 |
088 |
000000000102 |
13/07/2020 |
R$ 13,40 |
|
Banco Bradesco S/A |
1202000000103027 |
027 |
000000000103 |
10/07/2020 |
R$ 12,00 |
|
Banco Itau S/A. |
1202000000104040 |
040 |
000000000104 |
13/07/2020 |
R$ 11,34 |
|
Adenilson Lopes da Silva |
1202000000085013 |
013 |
000000000085 |
13/07/2020 |
R$ 60,00 |
|
Jose Maria Carvalho |
1202000000079024 |
024 |
000000000079 |
13/07/2020 |
R$ 150,00 |
|
Moizes Clodoaldo Papa |
1202000000394011 |
011 |
000000000394 |
13/07/2020 |
R$ 60,00 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000133009 |
009 |
000000000133 |
14/07/2020 |
R$ 215,28 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000133010 |
010 |
000000000133 |
14/07/2020 |
R$ 26,91 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000133011 |
011 |
000000000133 |
16/07/2020 |
R$ 19.604,00 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000126007 |
007 |
000000000126 |
16/07/2020 |
R$ 10.069,17 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000127006 |
006 |
000000000127 |
16/07/2020 |
R$ 8.951,61 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000128007 |
007 |
000000000128 |
16/07/2020 |
R$ 66.686,83 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000129005 |
005 |
000000000129 |
16/07/2020 |
R$ 22.644,34 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000131006 |
006 |
000000000131 |
16/07/2020 |
R$ 24.978,00 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000125005 |
005 |
000000000125 |
16/07/2020 |
R$ 1.731,74 |
|
Instituto Nacional do Seguro Social - INSS |
1202000000125006 |
006 |
000000000125 |
16/07/2020 |
R$ 39.619,69 |
|
Cintia Aparecida dos Santos Mata |
1202000001931001 |
001 |
000000001931 |
08/07/2020 |
R$ 200,00 |
|
Maria Jose Pereira Afonso |
1202000001957001 |
001 |
000000001957 |
10/07/2020 |
R$ 95,00 |
|
Maria Jose Pereira Afonso |
1202000001958001 |
001 |
000000001958 |
10/07/2020 |
R$ 600,00 |
|
Vagnalda Barbosa Candida |
1202000001965001 |
001 |
000000001965 |
13/07/2020 |
R$ 160,00 |
|
Departamento Nacional de Infraestrutura de Transportes |
1202000001947001 |
001 |
000000001947 |
09/07/2020 |
R$ 104,13 |
|
Departamento Nacional de Infraestrutura de Transportes |
1202000001948001 |
001 |
000000001948 |
09/07/2020 |
R$ 104,13 |
|
Departamento Nacional de Infraestrutura de Transportes |
1202000001949001 |
001 |
000000001949 |
09/07/2020 |
R$ 104,13 |
|
Denise Taciana de OLiveira |
1202000001942001 |
001 |
000000001942 |
09/07/2020 |
R$ 150,00 |
|
Regina Pereira |
1202000001943001 |
001 |
000000001943 |
09/07/2020 |
R$ 200,00 |
|
DETRAN/MG |
1202000001944001 |
001 |
000000001944 |
09/07/2020 |
R$ 202,04 |
|
Tamires de Souza Dias |
1202000001946001 |
001 |
000000001946 |
09/07/2020 |
R$ 400,00 |
|
DETRAN/MG |
1202000001950001 |
001 |
000000001950 |
09/07/2020 |
R$ 104,13 |
|
DETRAN/MG |
1202000001951001 |
001 |
000000001951 |
09/07/2020 |
R$ 104,13 |
|
Iara Fernandes Lopes da Silva |
1202000001955001 |
001 |
000000001955 |
10/07/2020 |
R$ 98,00 |
|
Maria Rosa Souza da Silva |
1202000001956001 |
001 |
000000001956 |
10/07/2020 |
R$ 600,00 |
|
Shayene Evelyn Barroso Linhares |
1202000001959001 |
001 |
000000001959 |
10/07/2020 |
R$ 122,00 |
|
Fabiana Coelho Barreto de Carvalho |
1202000001960001 |
001 |
000000001960 |
10/07/2020 |
R$ 139,98 |
|
Caroline Aparecida dos Reis |
1202000001961001 |
001 |
000000001961 |
13/07/2020 |
R$ 208,00 |
|
Vania Aparecida Pires |
1202000001967001 |
001 |
000000001967 |
13/07/2020 |
R$ 164,00 |
|
Aureany Maria dos Santos Oliveira |
1202000001968001 |
001 |
000000001968 |
13/07/2020 |
R$ 425,00 |
|
Vicente Cardoso dos Reis |
1202000001966001 |
001 |
000000001966 |
10/07/2020 |
R$ 220,00 |
|
Alexandre Pereira da Cruz |
1202000001974001 |
001 |
000000001974 |
13/07/2020 |
R$ 81,90 |
|
DETRAN/MG |
1202000001945001 |
001 |
000000001945 |
09/07/2020 |
R$ 200,57 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1202000001814001 |
001 |
000000001814 |
13/07/2020 |
R$ 2.940,00 |
|
Hilda Pereira de Lima |
1202000001962001 |
001 |
000000001962 |
13/07/2020 |
R$ 325,00 |
|
Copasa - MG |
1202000000226005 |
005 |
000000000226 |
15/07/2020 |
R$ 49,66 |
|
Cemig |
1202000000225005 |
005 |
000000000225 |
15/07/2020 |
R$ 138,50 |
|
WA Ribeiro |
1202000001910001 |
001 |
000000001910 |
15/07/2020 |
R$ 170,06 |
|
WA Ribeiro |
1202000001909001 |
001 |
000000001909 |
15/07/2020 |
R$ 100,80 |
|
Sonia Maria Pereira |
1202000001004003 |
003 |
000000001004 |
15/07/2020 |
R$ 800,00 |
|
Marieta de Sales Silva |
1202000000283007 |
007 |
000000000283 |
15/07/2020 |
R$ 1.100,00 |
|
Kelijane dos Santos Campos Guerra |
1202000000282007 |
007 |
000000000282 |
14/07/2020 |
R$ 1.100,00 |
|
Paulo Tomaz Sobrinho 71189610604 |
1202000000524006 |
006 |
000000000524 |
15/07/2020 |
R$ 2.400,00 |
|
Luciano Miguel Machado de Carvalho 04039576640 |
1202000000767006 |
006 |
000000000767 |
15/07/2020 |
R$ 1.460,00 |
|
CNA Multiformato e Logística LTDA-ME |
1202000001911001 |
001 |
000000001911 |
15/07/2020 |
R$ 134,40 |
|
MEDPEJ-EQUIPAMENTOS MEDICOS LTDA |
1202000001468001 |
001 |
000000001468 |
15/07/2020 |
R$ 25.000,00 |
|
Marcos Henrique Almeida Costa 11588302628 |
1202000001973001 |
001 |
000000001973 |
15/07/2020 |
R$ 5.080,00 |
|
Comercial Itabirana de Pneus Ltda |
1202000000908001 |
001 |
000000000908 |
15/07/2020 |
R$ 1.280,32 |
|
Ivam Fonseca Costa |
1202000001357011 |
011 |
000000001357 |
13/07/2020 |
R$ 90,00 |
|
Walter Pereira de Oliveira |
1202000000066022 |
022 |
000000000066 |
13/07/2020 |
R$ 270,00 |
|
Silvani Pinto Nonato Ferreira |
1202000000072010 |
010 |
000000000072 |
13/07/2020 |
R$ 40,00 |
|
Julio Cesar da Silva |
1202000000219005 |
005 |
000000000219 |
13/07/2020 |
R$ 60,00 |
|
Walter Pereira de Oliveira |
1202000000088013 |
013 |
000000000088 |
14/07/2020 |
R$ 80,00 |
|
Cemig |
1202000000029006 |
006 |
000000000029 |
15/07/2020 |
R$ 105,26 |
|
Cemig |
1202000002013001 |
001 |
000000002013 |
22/07/2020 |
R$ 72,28 |
|
Ivam Fonseca Costa |
1202000001357012 |
012 |
000000001357 |
13/07/2020 |
R$ 240,00 |
|
Ivam Fonseca Costa |
1202000001371002 |
002 |
000000001371 |
13/07/2020 |
R$ 20,00 |
|
Vanderlei Cardoso Gonçalves |
1202000000122006 |
006 |
000000000122 |
15/07/2020 |
R$ 1.297,00 |
|
Cemig |
1202000000035007 |
007 |
000000000035 |
23/07/2020 |
R$ 181,61 |
|
Ernane Coelho Linhares Filho 11931209693 |
1202000001972001 |
001 |
000000001972 |
16/07/2020 |
R$ 5.005,00 |
|
Ambiental Serviços e Inspeções Veiculares Eireli -ME |
1202000001856001 |
001 |
000000001856 |
16/07/2020 |
R$ 23.000,00 |
|
Ambiental Serviços e Inspeções Veiculares Eireli -ME |
1202000001855001 |
001 |
000000001855 |
16/07/2020 |
R$ 5.800,00 |
|
RECONDICIONADORA HCV LTDA |
1202000001858001 |
001 |
000000001858 |
16/07/2020 |
R$ 13.100,00 |
|
Secretaria de Estado de Casa Civil |
1202000000105028 |
028 |
000000000105 |
14/07/2020 |
R$ 531,54 |
|
Banco do Brasil |
1202000000101265 |
265 |
000000000101 |
14/07/2020 |
R$ 22,60 |
|
PASEP |
1202000000113076 |
076 |
000000000113 |
10/07/2020 |
R$ 28,64 |
|
Banco do Brasil |
1202000000101266 |
266 |
000000000101 |
14/07/2020 |
R$ 12,05 |
|
Waltely Ferreira Camelo |
1202000000742006 |
006 |
000000000742 |
15/07/2020 |
R$ 4.186,00 |
|
Maria do Parto dos Reis de Jesus |
1202000002016001 |
001 |
000000002016 |
14/07/2020 |
R$ 407,00 |
|
Valdirene Passos da Silva Teodoro |
1202000002017001 |
001 |
000000002017 |
14/07/2020 |
R$ 180,00 |
|
Elton Antonio Maria das Graças Duarte |
1202000002015001 |
001 |
000000002015 |
13/07/2020 |
R$ 40,00 |
|
Celia Teixeira Andrade |
1202000000286007 |
007 |
000000000286 |
16/07/2020 |
R$ 1.027,65 |
|
Corina Ferreira dos Santos |
1202000000287007 |
007 |
000000000287 |
16/07/2020 |
R$ 513,97 |
|
Deise de Oliveira Costa Souza |
1202000000288007 |
007 |
000000000288 |
16/07/2020 |
R$ 241,79 |
|
Deniza Aparecida Oliveira Teixeira |
1202000000289007 |
007 |
000000000289 |
16/07/2020 |
R$ 816,77 |
|
Hilarino Ferreira Campos |
1202000000290007 |
007 |
000000000290 |
16/07/2020 |
R$ 599,08 |
|
Ivone Margarida Pimenta Santos |
1202000000291007 |
007 |
000000000291 |
16/07/2020 |
R$ 470,28 |
|
Maria da Purificacao Aparecida Correia Ribeiro |
1202000000292007 |
007 |
000000000292 |
16/07/2020 |
R$ 686,22 |
|
Maria das Merces Barbosa Martins |
1202000000293007 |
007 |
000000000293 |
16/07/2020 |
R$ 506,78 |
|
Maria de Fátima Souza Alvarenga |
1202000000294007 |
007 |
000000000294 |
16/07/2020 |
R$ 254,89 |
|
Maria de Lourdes Cardoso Medina |
1202000000295007 |
007 |
000000000295 |
16/07/2020 |
R$ 877,04 |
|
Maria Evangelista Gonçalves |
1202000000296007 |
007 |
000000000296 |
16/07/2020 |
R$ 140,80 |
|
Maria José Azevedo Andrade |
1202000000297007 |
007 |
000000000297 |
16/07/2020 |
R$ 371,82 |
|
Marilda Alves de Queiroz Borges |
1202000000299007 |
007 |
000000000299 |
16/07/2020 |
R$ 302,05 |
|
Roselia Gomes Silva |
1202000000300007 |
007 |
000000000300 |
16/07/2020 |
R$ 436,44 |
|
Maria do Rosario Ribeiro Sardinha |
1202000000301007 |
007 |
000000000301 |
16/07/2020 |
R$ 822,45 |
|
Maria do Carmo Ferreira da Silva |
1202000000302007 |
007 |
000000000302 |
16/07/2020 |
R$ 326,26 |
|
Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001928001 |
001 |
000000001928 |
21/07/2020 |
R$ 156,33 |
|
CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118023 |
023 |
000000000118 |
20/07/2020 |
R$ 2.104,90 |
|
Copasa - MG |
1202000000014006 |
006 |
000000000014 |
22/07/2020 |
R$ 85,17 |
|
Misofonte Oliveira da Silva |
1202000001982001 |
001 |
000000001982 |
20/07/2020 |
R$ 2.648,06 |
|
Misofonte Oliveira da Silva |
1202000001983001 |
001 |
000000001983 |
20/07/2020 |
R$ 7.709,50 |
|
Misofonte Oliveira da Silva |
1202000001984001 |
001 |
000000001984 |
20/07/2020 |
R$ 11.953,06 |
|
Misofonte Oliveira da Silva |
1202000001985001 |
001 |
000000001985 |
20/07/2020 |
R$ 4.142,49 |
|
Ambiental Serviços e Inspeções Veiculares Eireli -ME |
1202000001924001 |
001 |
000000001924 |
23/07/2020 |
R$ 7.048,00 |
|
Auto Eletrica e Mecanica Profissionais Ltda |
1202000001816001 |
001 |
000000001816 |
21/07/2020 |
R$ 4.727,00 |
|
Depósito São João Materiais de construção Ltda ME |
1202000002001001 |
001 |
000000002001 |
21/07/2020 |
R$ 82,49 |
|
K E K Supermercados Ltda |
1202000001907001 |
001 |
000000001907 |
20/07/2020 |
R$ 396,30 |
|
K E K Supermercados Ltda |
1202000001908001 |
001 |
000000001908 |
20/07/2020 |
R$ 588,43 |
|
K E K Supermercados Ltda |
1202000001929001 |
001 |
000000001929 |
20/07/2020 |
R$ 410,40 |
|
K E K Supermercados Ltda |
1202000001938001 |
001 |
000000001938 |
21/07/2020 |
R$ 466,78 |
|
K E K Supermercados Ltda |
1202000002009001 |
001 |
000000002009 |
20/07/2020 |
R$ 209,56 |
|
K E K Supermercados Ltda |
1202000002007001 |
001 |
000000002007 |
23/07/2020 |
R$ 269,30 |
|
K E K Supermercados Ltda |
1202000002010001 |
001 |
000000002010 |
20/07/2020 |
R$ 534,75 |
|
K E K Supermercados Ltda |
1202000002006001 |
001 |
000000002006 |
23/07/2020 |
R$ 631,02 |
|
K E K Supermercados Ltda |
1202000002011001 |
001 |
000000002011 |
21/07/2020 |
R$ 470,76 |
|
K E K Supermercados Ltda |
1202000001939001 |
001 |
000000001939 |
21/07/2020 |
R$ 2.864,16 |
|
K E K Supermercados Ltda |
1202000001940001 |
001 |
000000001940 |
21/07/2020 |
R$ 188,43 |
|
Misofonte Oliveira da Silva |
1202000001976001 |
001 |
000000001976 |
23/07/2020 |
R$ 282,00 |
|
Misofonte Oliveira da Silva |
1202000001977001 |
001 |
000000001977 |
20/07/2020 |
R$ 480,02 |
|
Misofonte Oliveira da Silva |
1202000001978001 |
001 |
000000001978 |
20/07/2020 |
R$ 1.241,32 |
|
Misofonte Oliveira da Silva |
1202000001979001 |
001 |
000000001979 |
21/07/2020 |
R$ 13.270,84 |
|
Misofonte Oliveira da Silva |
1202000001980001 |
001 |
000000001980 |
20/07/2020 |
R$ 13.033,92 |
|
Misofonte Oliveira da Silva |
1202000001981001 |
001 |
000000001981 |
20/07/2020 |
R$ 6.536,46 |
|
Arestina Roberta Grizante |
1202000000280007 |
007 |
000000000280 |
21/07/2020 |
R$ 1.100,00 |
|
Caixa Econômica Federal |
1202000000102089 |
089 |
000000000102 |
15/07/2020 |
R$ 21,44 |
|
Banco do Brasil |
1202000000101267 |
267 |
000000000101 |
15/07/2020 |
R$ 5,99 |
|
Banco do Brasil |
1202000000101268 |
268 |
000000000101 |
15/07/2020 |
R$ 0,35 |
|
Banco do Brasil |
1202000000101269 |
269 |
000000000101 |
15/07/2020 |
R$ 40,60 |
|
Banco do Brasil |
1202000000101270 |
270 |
000000000101 |
15/07/2020 |
R$ 52,25 |
|
Banco do Brasil |
1202000000101271 |
271 |
000000000101 |
15/07/2020 |
R$ 10,45 |
|
Edinísio Ananias da Rocha |
1202000000086025 |
025 |
000000000086 |
13/07/2020 |
R$ 150,00 |
|
Copasa - MG |
1202000000019006 |
006 |
000000000019 |
23/07/2020 |
R$ 392,32 |
|
Copasa - MG |
1202000000018007 |
007 |
000000000018 |
22/07/2020 |
R$ 598,46 |
|
Copasa - MG |
1202000000017007 |
007 |
000000000017 |
22/07/2020 |
R$ 415,16 |
|
Copasa - MG |
1202000000251007 |
007 |
000000000251 |
22/07/2020 |
R$ 181,07 |
|
Copasa - MG |
1202000000025007 |
007 |
000000000025 |
22/07/2020 |
R$ 50,28 |
|
Cemig |
1202000000028007 |
007 |
000000000028 |
22/07/2020 |
R$ 168,49 |
|
Patrique Ernando Gomes - ME |
1202000001953001 |
001 |
000000001953 |
20/07/2020 |
R$ 448,00 |
|
Patrique Ernando Gomes - ME |
1202000001954001 |
001 |
000000001954 |
20/07/2020 |
R$ 1.750,00 |
|
Lantercampos - Arildo Ferreira Campos - ME |
1202000002026001 |
001 |
000000002026 |
20/07/2020 |
R$ 1.000,00 |
|
Lantercampos - Arildo Ferreira Campos - ME |
1202000002025001 |
001 |
000000002025 |
20/07/2020 |
R$ 1.000,00 |
|
Lister Advocacia e Sociedade de Advogados |
1202000001782002 |
002 |
000000001782 |
20/07/2020 |
R$ 2.950,00 |
|
Altino Ermes Pereira |
1202000001987001 |
001 |
000000001987 |
20/07/2020 |
R$ 80,00 |
|
Altino Ermes Pereira |
1202000001986001 |
001 |
000000001986 |
20/07/2020 |
R$ 55,00 |
|
Altino Ermes Pereira |
1202000001988001 |
001 |
000000001988 |
20/07/2020 |
R$ 1.273,00 |
|
Altino Ermes Pereira |
1202000001989001 |
001 |
000000001989 |
21/07/2020 |
R$ 769,00 |
|
Altino Ermes Pereira |
1202000001990001 |
001 |
000000001990 |
20/07/2020 |
R$ 448,00 |
|
Altino Ermes Pereira |
1202000001991001 |
001 |
000000001991 |
20/07/2020 |
R$ 130,00 |
|
Altino Ermes Pereira |
1202000001992001 |
001 |
000000001992 |
20/07/2020 |
R$ 152,00 |
|
Joaquim Andre Camargos de Almeida |
1202000001969001 |
001 |
000000001969 |
20/07/2020 |
R$ 619,87 |
|
Joaquim Andre Camargos de Almeida |
1202000001970001 |
001 |
000000001970 |
23/07/2020 |
R$ 2.214,00 |
|
Limpando Higiene e Limpeza Eireli |
1202000001846001 |
001 |
000000001846 |
20/07/2020 |
R$ 567,35 |
|
Limpando Higiene e Limpeza Eireli |
1202000001595001 |
001 |
000000001595 |
20/07/2020 |
R$ 721,04 |
|
Gramax Guanhães |
1202000000746003 |
003 |
000000000746 |
21/07/2020 |
R$ 4.993,00 |
|
Adilson Duarte Martins 05006951648 |
1202000000523006 |
006 |
000000000523 |
17/07/2020 |
R$ 3.100,00 |
|
Cláudio Roela Dias |
1202000001830003 |
003 |
000000001830 |
21/07/2020 |
R$ 3.900,00 |
|
Fabricia Tatiana Barbosa - ME |
1202000002024001 |
001 |
000000002024 |
20/07/2020 |
R$ 2.520,00 |
|
Fabricia Tatiana Barbosa - ME |
1202000002024002 |
002 |
000000002024 |
20/07/2020 |
R$ 5.040,00 |
|
Joaquim Andre Camargos de Almeida |
1202000002018001 |
001 |
000000002018 |
20/07/2020 |
R$ 2.431,62 |
|
Joaquim Andre Camargos de Almeida |
1202000002019001 |
001 |
000000002019 |
20/07/2020 |
R$ 84,10 |
|
Joaquim Andre Camargos de Almeida |
1202000002021001 |
001 |
000000002021 |
21/07/2020 |
R$ 885,80 |
|
Joaquim Andre Camargos de Almeida |
1202000002020001 |
001 |
000000002020 |
20/07/2020 |
R$ 1.701,72 |
|
Posto Central de São João Ltda |
1202000002045001 |
001 |
000000002045 |
20/07/2020 |
R$ 1.985,94 |
|
Posto Central de São João Ltda |
1202000002046001 |
001 |
000000002046 |
20/07/2020 |
R$ 8.096,04 |
|
Posto Central de São João Ltda |
1202000002048001 |
001 |
000000002048 |
23/07/2020 |
R$ 192,96 |
|
Naiara Linhares de Souza |
1202000002023001 |
001 |
000000002023 |
15/07/2020 |
R$ 200,00 |
|
Nita Barbosa Carvalho de Sousa |
1202000002022001 |
001 |
000000002022 |
15/07/2020 |
R$ 200,00 |
|
CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000002037001 |
001 |
000000002037 |
15/07/2020 |
R$ 88,78 |
|
CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000002038001 |
001 |
000000002038 |
15/07/2020 |
R$ 88,78 |
|
CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000002039001 |
001 |
000000002039 |
15/07/2020 |
R$ 88,78 |
|
Geraldo Pascoal Silva |
1202000002040001 |
001 |
000000002040 |
16/07/2020 |
R$ 600,00 |
|
Celio Pires da Silva |
1202000002041001 |
001 |
000000002041 |
16/07/2020 |
R$ 90,00 |
|
Josiely de Araujo Ribeiro |
1202000002042001 |
001 |
000000002042 |
16/07/2020 |
R$ 400,00 |
|
CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000002043001 |
001 |
000000002043 |
16/07/2020 |
R$ 88,78 |
|
RECONDICIONADORA HCV LTDA |
1202000001859001 |
001 |
000000001859 |
16/07/2020 |
R$ 3.900,00 |
|
Lantercampos - Arildo Ferreira Campos - ME |
1202000001975001 |
001 |
000000001975 |
17/07/2020 |
R$ 1.001,00 |
|
Maria Lucia dos Santos Carvalho |
1202000000298007 |
007 |
000000000298 |
20/07/2020 |
R$ 2.868,10 |
|
Joaquim Andre Camargos de Almeida |
1202000001963001 |
001 |
000000001963 |
21/07/2020 |
R$ 3.711,60 |
|
Joaquim Andre Camargos de Almeida |
1202000001964001 |
001 |
000000001964 |
21/07/2020 |
R$ 6.513,40 |
|
Posto Central de São João Ltda |
1202000002047001 |
001 |
000000002047 |
22/07/2020 |
R$ 995,96 |
|
Alessandra Silvestrini Lacerda-ME |
1202000000837006 |
006 |
000000000837 |
21/07/2020 |
R$ 7.250,00 |
|
Daçofer - Distribuidora de Aço e Ferro Ltda |
1202000001923001 |
001 |
000000001923 |
21/07/2020 |
R$ 5.796,90 |
|
Patrique Ernando Gomes - ME |
1202000002044001 |
001 |
000000002044 |
22/07/2020 |
R$ 320,00 |
|
Patrique Ernando Gomes - ME |
1202000002002001 |
001 |
000000002002 |
23/07/2020 |
R$ 5.725,00 |
|
Posto DM Ltda |
1202000002027001 |
001 |
000000002027 |
22/07/2020 |
R$ 55,68 |
|
Posto DM Ltda |
1202000002035001 |
001 |
000000002035 |
22/07/2020 |
R$ 226,80 |
|
Posto DM Ltda |
1202000002031001 |
001 |
000000002031 |
24/07/2020 |
R$ 760,36 |
|
Posto DM Ltda |
1202000002032001 |
001 |
000000002032 |
24/07/2020 |
R$ 280,80 |
|
Posto DM Ltda |
1202000002033001 |
001 |
000000002033 |
28/07/2020 |
R$ 469,62 |
|
Posto DM Ltda |
1202000002034001 |
001 |
000000002034 |
22/07/2020 |
R$ 408,36 |
|
Posto DM Ltda |
1202000002030001 |
001 |
000000002030 |
23/07/2020 |
R$ 100,07 |
|
Posto DM Ltda |
1202000002029001 |
001 |
000000002029 |
22/07/2020 |
R$ 4.847,77 |
|
Posto DM Ltda |
1202000002029002 |
002 |
000000002029 |
24/07/2020 |
R$ 5.046,62 |
|
Posto DM Ltda |
1202000002030002 |
002 |
000000002030 |
23/07/2020 |
R$ 299,24 |
|
Posto DM Ltda |
1202000002032002 |
002 |
000000002032 |
24/07/2020 |
R$ 410,52 |
|
Posto DM Ltda |
1202000002035002 |
002 |
000000002035 |
22/07/2020 |
R$ 525,39 |
|
Posto DM Ltda |
1202000002034002 |
002 |
000000002034 |
22/07/2020 |
R$ 221,79 |
|
Posto DM Ltda |
1202000002036001 |
001 |
000000002036 |
22/07/2020 |
R$ 913,59 |
|
Posto DM Ltda |
1202000002033002 |
002 |
000000002033 |
28/07/2020 |
R$ 731,07 |
|
Posto DM Ltda |
1202000002031002 |
002 |
000000002031 |
24/07/2020 |
R$ 735,00 |
|
Posto DM Ltda |
1202000002028001 |
001 |
000000002028 |
22/07/2020 |
R$ 1.757,20 |
|
Posto DM Ltda |
1202000002000001 |
001 |
000000002000 |
22/07/2020 |
R$ 312,60 |
|
Banco do Brasil |
1202000000101272 |
272 |
000000000101 |
16/07/2020 |
R$ 10,45 |
|
PASEP |
1202000000113077 |
077 |
000000000113 |
20/07/2020 |
R$ 2,84 |
|
PASEP |
1202000000113078 |
078 |
000000000113 |
20/07/2020 |
R$ 1.028,96 |
|
Banco do Brasil |
1202000000101273 |
273 |
000000000101 |
17/07/2020 |
R$ 31,35 |
|
Banco do Brasil |
1202000000101274 |
274 |
000000000101 |
16/07/2020 |
R$ 10,45 |
|
Banco do Brasil |
1202000000101275 |
275 |
000000000101 |
17/07/2020 |
R$ 61,30 |
|
PASEP |
1202000000113079 |
079 |
000000000113 |
20/07/2020 |
R$ 11.330,00 |
|
Associação Mineira de Municípios |
1202000000119007 |
007 |
000000000119 |
20/07/2020 |
R$ 868,00 |
|
EMATER - MG |
1202000000107020 |
020 |
000000000107 |
20/07/2020 |
R$ 2.879,45 |
|
Caixa Econômica Federal |
1202000000102090 |
090 |
000000000102 |
17/07/2020 |
R$ 21,44 |
|
Copasa - MG |
1202000000009007 |
007 |
000000000009 |
22/07/2020 |
R$ 13,35 |
|
Copasa - MG |
1202000000008007 |
007 |
000000000008 |
22/07/2020 |
R$ 21,26 |
|
Copasa - MG |
1202000000010007 |
007 |
000000000010 |
22/07/2020 |
R$ 28,65 |
|
Copasa - MG |
1202000000012007 |
007 |
000000000012 |
22/07/2020 |
R$ 32,03 |
|
Copasa - MG |
1202000000011007 |
007 |
000000000011 |
22/07/2020 |
R$ 103,16 |
|
Cemig |
1202000000051004 |
004 |
000000000051 |
22/07/2020 |
R$ 138,34 |
|
Cofarminas Ltda - EPP |
1202000001644004 |
004 |
000000001644 |
21/07/2020 |
R$ 2.750,28 |
|
Cofarminas Ltda - EPP |
1202000000252026 |
026 |
000000000252 |
21/07/2020 |
R$ 5.609,72 |
|
Cofarminas Ltda - EPP |
1202000001941001 |
001 |
000000001941 |
22/07/2020 |
R$ 41.650,19 |
|
Cofarminas Ltda - EPP |
1202000001941002 |
002 |
000000001941 |
22/07/2020 |
R$ 22.578,00 |
|
Cofarminas Ltda - EPP |
1202000001941003 |
003 |
000000001941 |
21/07/2020 |
R$ 16.228,92 |
|
Alef dos Santos Ferreira |
1202000000279007 |
007 |
000000000279 |
21/07/2020 |
R$ 1.100,00 |
|
Banco do Brasil |
1202000000101276 |
276 |
000000000101 |
20/07/2020 |
R$ 59,00 |
|
PASEP |
1202000000113080 |
080 |
000000000113 |
20/07/2020 |
R$ 9,24 |
|
Copasa - MG |
1202000000015006 |
006 |
000000000015 |
22/07/2020 |
R$ 49,54 |
|
Antonio Carlos Francelino de Moura 68383762615 |
1202000002059001 |
001 |
000000002059 |
22/07/2020 |
R$ 3.152,50 |
|
Walter Pereira de Oliveira |
1202000000066023 |
023 |
000000000066 |
21/07/2020 |
R$ 180,00 |
|
Enilda da Paz Nascimento |
1202000002054001 |
001 |
000000002054 |
17/07/2020 |
R$ 142,50 |
|
Neuza Gomes da Rocha |
1202000002055001 |
001 |
000000002055 |
17/07/2020 |
R$ 199,00 |
|
Geraldino Bartolomeu Gonçalves |
1202000002056001 |
001 |
000000002056 |
20/07/2020 |
R$ 129,43 |
|
Maria Aparecida Pena Pimenta |
1202000002065001 |
001 |
000000002065 |
20/07/2020 |
R$ 300,00 |
|
Silvania Luiz Gonçalves |
1202000002068001 |
001 |
000000002068 |
21/07/2020 |
R$ 300,00 |
|
João Barbosa dos Santos Neto |
1202000002069001 |
001 |
000000002069 |
21/07/2020 |
R$ 1.150,00 |
|
Terezinha Goncalves dos Santos |
1202000002071001 |
001 |
000000002071 |
21/07/2020 |
R$ 119,80 |
|
Messias Mesquita Marques |
1202000002070001 |
001 |
000000002070 |
21/07/2020 |
R$ 300,00 |
|
Estelia Paula de Oliveira |
1202000002073001 |
001 |
000000002073 |
21/07/2020 |
R$ 200,00 |
|
Pedro Henrique Ferreira Amaral Andrade |
1202000002072001 |
001 |
000000002072 |
21/07/2020 |
R$ 450,00 |
|
Aderli Gomes Fernandes |
1202000002053001 |
001 |
000000002053 |
17/07/2020 |
R$ 47,50 |
|
Jairo Carvalho de Queiroz |
1202000002052001 |
001 |
000000002052 |
16/07/2020 |
R$ 120,00 |
|
Luciana Lucas Barbosa Amaral |
1202000002051001 |
001 |
000000002051 |
15/07/2020 |
R$ 474,00 |
|
Clesio Adriano de Carvalho |
1202000002057001 |
001 |
000000002057 |
20/07/2020 |
R$ 250,00 |
|
HDM Poços Artesianos Eireli |
1202000002012001 |
001 |
000000002012 |
17/07/2020 |
R$ 34.160,00 |
|
Joao Paulo da Silva Coelho 12177866600 |
1202000002061001 |
001 |
000000002061 |
22/07/2020 |
R$ 1.300,00 |
|
Misofonte Oliveira da Silva |
1202000002074001 |
001 |
000000002074 |
22/07/2020 |
R$ 2.261,30 |
|
Lantercampos - Arildo Ferreira Campos - ME |
1202000002076001 |
001 |
000000002076 |
22/07/2020 |
R$ 636,00 |
|
Digitaliza Tecnologia e Gestão de Dados Ltda |
1202000001780002 |
002 |
000000001780 |
22/07/2020 |
R$ 8.000,00 |
|
Banco do Brasil |
1202000000101277 |
277 |
000000000101 |
21/07/2020 |
R$ 41,80 |
|
Banco do Brasil |
1202000000101278 |
278 |
000000000101 |
21/07/2020 |
R$ 19,80 |
|
Edinísio Ananias da Rocha |
1202000000086026 |
026 |
000000000086 |
21/07/2020 |
R$ 150,00 |
|
Jose Maria Carvalho |
1202000000079025 |
025 |
000000000079 |
21/07/2020 |
R$ 300,00 |
|
Secretaria de Estado de Casa Civil |
1202000000105029 |
029 |
000000000105 |
21/07/2020 |
R$ 265,77 |
|
GERALDO ALVES RODRIGUES 86277847600 |
1202000001920001 |
001 |
000000001920 |
22/07/2020 |
R$ 3.503,50 |
|
Central Car - Centro Automotivo Ltda - ME |
1202000000249004 |
004 |
000000000249 |
22/07/2020 |
R$ 3.895,72 |
|
Central Car - Centro Automotivo Ltda - ME |
1202000000248002 |
002 |
000000000248 |
22/07/2020 |
R$ 1.005,58 |
|
Central Car - Centro Automotivo Ltda - ME |
1202000000247002 |
002 |
000000000247 |
22/07/2020 |
R$ 256,20 |
|
Central Car - Centro Automotivo Ltda - ME |
1202000000250004 |
004 |
000000000250 |
22/07/2020 |
R$ 1.915,69 |
|
Walquiria Soares de Morais |
1202000002080001 |
001 |
000000002080 |
22/07/2020 |
R$ 170,00 |
|
Geraldo Aurélio da Silva |
1202000002079001 |
001 |
000000002079 |
22/07/2020 |
R$ 370,00 |
|
Priscila da Paixão Gonçalves |
1202000002081001 |
001 |
000000002081 |
22/07/2020 |
R$ 212,00 |
|
Danielle Afonso Silva |
1202000002078001 |
001 |
000000002078 |
22/07/2020 |
R$ 150,00 |
|
Geraldo Aparecido Teodoro Silva |
1202000002077001 |
001 |
000000002077 |
22/07/2020 |
R$ 85,00 |
|
Neuza Gomes da Rocha |
1202000002050001 |
001 |
000000002050 |
17/07/2020 |
R$ 120,00 |
|
Secretaria do Tesouro Nacional |
1202000001915001 |
001 |
000000001915 |
06/07/2020 |
R$ 220,25 |
|
Alexandra Costa de Moura |
1202000001916001 |
001 |
000000001916 |
06/07/2020 |
R$ 180,00 |
|
Cristiane Felipe da Costa |
1202000001917001 |
001 |
000000001917 |
06/07/2020 |
R$ 414,00 |
|
Oliveiro Dalvino de Lima |
1202000001918001 |
001 |
000000001918 |
07/07/2020 |
R$ 240,00 |
|
Osvaldo Rodrigues Mendes |
1202000001932001 |
001 |
000000001932 |
08/07/2020 |
R$ 260,00 |
|
Andreia Aparecida Marciano |
1202000001930001 |
001 |
000000001930 |
08/07/2020 |
R$ 200,00 |
|
Josiely de Araujo Ribeiro |
1202000001927001 |
001 |
000000001927 |
07/07/2020 |
R$ 400,00 |
|
Guilherme Moura dos Santos |
1202000000488006 |
006 |
000000000488 |
21/07/2020 |
R$ 60,00 |
|
Walter Pereira de Oliveira |
1202000000088014 |
014 |
000000000088 |
22/07/2020 |
R$ 20,06 |
|
Wander Lucio dos Reis da Silva |
1202000000075019 |
019 |
000000000075 |
22/07/2020 |
R$ 100,00 |
|
Ivam Fonseca Costa |
1202000001357013 |
013 |
000000001357 |
21/07/2020 |
R$ 270,00 |
|
Pedro de Queiroz Braga |
1202000000061012 |
012 |
000000000061 |
22/07/2020 |
R$ 350,00 |
|
Luiz Otavio Amaral Andrade |
1202000000083008 |
008 |
000000000083 |
22/07/2020 |
R$ 150,00 |
|
Luiz Otavio Amaral Andrade |
1202000000090008 |
008 |
000000000090 |
22/07/2020 |
R$ 150,00 |
|
Misofonte Oliveira da Silva |
1202000002087001 |
001 |
000000002087 |
23/07/2020 |
R$ 4.007,85 |
|
Patrique Ernando Gomes - ME |
1202000002075001 |
001 |
000000002075 |
24/07/2020 |
R$ 8.005,02 |
|
Alexandre Pereira da Cruz |
1202000000064010 |
010 |
000000000064 |
23/07/2020 |
R$ 100,00 |
|
Banco do Brasil |
1202000000101279 |
279 |
000000000101 |
22/07/2020 |
R$ 21,20 |
|
PASEP |
1202000000113081 |
081 |
000000000113 |
23/07/2020 |
R$ 130,43 |
|
Banco do Brasil |
1202000000101280 |
280 |
000000000101 |
22/07/2020 |
R$ 10,45 |
|
Secretaria de Estado de Casa Civil |
1202000000105030 |
030 |
000000000105 |
23/07/2020 |
R$ 531,54 |
|
Lucia Pereira da Silva |
1202000002094001 |
001 |
000000002094 |
24/07/2020 |
R$ 2.000,00 |
|
CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118024 |
024 |
000000000118 |
24/07/2020 |
R$ 3.570,00 |
|
Banco do Brasil |
1202000000101281 |
281 |
000000000101 |
23/07/2020 |
R$ 10,45 |
|
Banco do Brasil |
1202000000101282 |
282 |
000000000101 |
23/07/2020 |
R$ 16,60 |
|
Banco do Brasil |
1202000000101283 |
283 |
000000000101 |
23/07/2020 |
R$ 10,45 |
|
Banco do Brasil |
1202000000101284 |
284 |
000000000101 |
23/07/2020 |
R$ 10,45 |
|
Banco Itau S/A. |
1202000000104041 |
041 |
000000000104 |
22/07/2020 |
R$ 12,96 |
|
Caixa Econômica Federal |
1202000000102091 |
091 |
000000000102 |
23/07/2020 |
R$ 10,72 |
|
CISVAS - Consórcio Intermunicipal de Saúde |
1202000000135003 |
003 |
000000000135 |
24/07/2020 |
R$ 3.964,32 |
|
Secretaria do Tesouro Nacional |
1202000002086001 |
001 |
000000002086 |
23/07/2020 |
R$ 423,90 |
|
Mario Jaime Candido |
1202000002083001 |
001 |
000000002083 |
20/07/2020 |
R$ 166,94 |
|
Alef dos Santos Ferreira |
1202000002088001 |
001 |
000000002088 |
23/07/2020 |
R$ 40,00 |
|
Dario Ribeiro dos Santos |
1202000002091001 |
001 |
000000002091 |
23/07/2020 |
R$ 500,00 |
|
Helen Cristina Alves dos Santos |
1202000002092001 |
001 |
000000002092 |
23/07/2020 |
R$ 200,00 |
|
Leidiane Barbosa |
1202000002093001 |
001 |
000000002093 |
23/07/2020 |
R$ 200,00 |
|
Angelica Silva de Carvalho |
1202000002090001 |
001 |
000000002090 |
23/07/2020 |
R$ 315,00 |
|
Arildo Rocha da Silva |
1202000002089001 |
001 |
000000002089 |
23/07/2020 |
R$ 60,00 |
|
Maria de Fatima Afonso |
1202000002095001 |
001 |
000000002095 |
24/07/2020 |
R$ 120,00 |
|
JP Comércio de Gás Ltda |
1202000002008001 |
001 |
000000002008 |
17/07/2020 |
R$ 511,00 |
|
Geraldo Eustaquio Gonçalves-ME |
1202000001781002 |
002 |
000000001781 |
27/07/2020 |
R$ 800,00 |
|
Cláudio Roela Dias |
1202000001830004 |
004 |
000000001830 |
27/07/2020 |
R$ 3.900,00 |
|
Rocha Mariano LTDA |
1202000002064001 |
001 |
000000002064 |
27/07/2020 |
R$ 3.970,00 |
|
Banco do Brasil |
1202000000101285 |
285 |
000000000101 |
24/07/2020 |
R$ 48,00 |
|
Banco do Brasil |
1202000000101286 |
286 |
000000000101 |
24/07/2020 |
R$ 10,45 |
|
Banco Bradesco S/A |
1202000000103028 |
028 |
000000000103 |
27/07/2020 |
R$ 20,93 |
|
Lucinéia Vieira da Rocha Costa-ME |
1202000000537007 |
007 |
000000000537 |
31/07/2020 |
R$ 42.459,00 |
|
Walter Pereira de Oliveira |
1202000000066024 |
024 |
000000000066 |
27/07/2020 |
R$ 540,00 |
|
Walter Pereira de Oliveira |
1202000000088015 |
015 |
000000000088 |
27/07/2020 |
R$ 60,00 |
|
Jose Maria Carvalho |
1202000000079026 |
026 |
000000000079 |
27/07/2020 |
R$ 240,00 |
|
Marlene Aparecida Vieira da Cunha Pimenta |
1202000000087003 |
003 |
000000000087 |
21/07/2020 |
R$ 44,51 |
|
Banco do Brasil |
1202000000101287 |
287 |
000000000101 |
10/07/2020 |
R$ 10,45 |
|
Guilherme Moura dos Santos |
1202000000488007 |
007 |
000000000488 |
27/07/2020 |
R$ 60,00 |
|
Banco do Brasil |
1202000000101288 |
288 |
000000000101 |
27/07/2020 |
R$ 10,45 |
|
PASEP |
1202000000113082 |
082 |
000000000113 |
28/07/2020 |
R$ 1,59 |
|
Gilvane Braz dos Anjos |
1202000002096001 |
001 |
000000002096 |
27/07/2020 |
R$ 270,00 |
|
Viviane dos Santos Silva |
1202000002097001 |
001 |
000000002097 |
27/07/2020 |
R$ 450,00 |
|
Posto e Restaurante Walison Ltda |
1202000001570003 |
003 |
000000001570 |
29/07/2020 |
R$ 1.009,97 |
|
Gerdson Sousa da Silva |
1202000002049001 |
001 |
000000002049 |
29/07/2020 |
R$ 2.000,00 |
|
ADPM - Administração Publica para Municipios S/C Ltda |
1202000000656007 |
007 |
000000000656 |
30/07/2020 |
R$ 14.289,41 |
|
Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001647002 |
002 |
000000001647 |
29/07/2020 |
R$ 615,86 |
|
Lab Shopping Diagnóstica LTDA |
1202000002085001 |
001 |
000000002085 |
29/07/2020 |
R$ 1.543,90 |
|
Caixa Econômica Federal |
1202000000102092 |
092 |
000000000102 |
27/07/2020 |
R$ 70,44 |
|
Caixa Econômica Federal |
1202000000102093 |
093 |
000000000102 |
27/07/2020 |
R$ 85,50 |
|
Edinísio Ananias da Rocha |
1202000000086027 |
027 |
000000000086 |
27/07/2020 |
R$ 240,00 |
|
Lantercampos - Arildo Ferreira Campos - ME |
1202000002106001 |
001 |
000000002106 |
29/07/2020 |
R$ 1.776,00 |
|
Rejane dos Santos Ferreira |
1202000002101001 |
001 |
000000002101 |
29/07/2020 |
R$ 1.605,00 |
|
Lantercampos - Arildo Ferreira Campos - ME |
1202000002107001 |
001 |
000000002107 |
29/07/2020 |
R$ 2.442,00 |
|
Maria Regina Bosco de Menezes Silva |
1202000000747007 |
007 |
000000000747 |
30/07/2020 |
R$ 2.250,00 |
|
Juvercino Roberto dos Santos 05577807646 |
1202000001405004 |
004 |
000000001405 |
30/07/2020 |
R$ 3.200,00 |
|
Luiz Otavio Amaral Andrade |
1202000000069024 |
024 |
000000000069 |
27/07/2020 |
R$ 150,00 |
|
Caixa Econômica Federal |
1202000000102094 |
094 |
000000000102 |
29/07/2020 |
R$ 12,34 |
|
Banco do Brasil |
1202000000101289 |
289 |
000000000101 |
29/07/2020 |
R$ 37,80 |
|
PASEP |
1202000000113083 |
083 |
000000000113 |
30/07/2020 |
R$ 3.404,69 |
|
PASEP |
1202000000113084 |
084 |
000000000113 |
30/07/2020 |
R$ 0,84 |
|
EMATER - MG |
1202000000107021 |
021 |
000000000107 |
30/07/2020 |
R$ 2.879,45 |
|
Jairo Carvalho de Queiroz |
1202000002098001 |
001 |
000000002098 |
27/07/2020 |
R$ 60,00 |
|
Averlanja de Fátima da Silva |
1202000002100001 |
001 |
000000002100 |
27/07/2020 |
R$ 73,00 |
|
Vanusa de Andrade Santos |
1202000002099001 |
001 |
000000002099 |
27/07/2020 |
R$ 114,00 |
|
CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000002105001 |
001 |
000000002105 |
29/07/2020 |
R$ 88,78 |
|
Sandra Nilce Pereira |
1202000002104001 |
001 |
000000002104 |
29/07/2020 |
R$ 460,00 |
|
Virgínia Maura Procópio do Amaral |
1202000002103001 |
001 |
000000002103 |
28/07/2020 |
R$ 809,00 |
|
Luciana Lucas Barbosa Amaral |
1202000002110001 |
001 |
000000002110 |
29/07/2020 |
R$ 240,00 |
|
Adilson de Fraga Filho |
1202000002109001 |
001 |
000000002109 |
29/07/2020 |
R$ 135,00 |
|
Maria do Rosario Barbosa |
1202000002108001 |
001 |
000000002108 |
29/07/2020 |
R$ 32,50 |
|
Maria Perpetua Dias Chaves |
1202000001106005 |
005 |
000000001106 |
31/07/2020 |
R$ 3.722,48 |
|
Elaine Maria Souza Procópio |
1202000001107005 |
005 |
000000001107 |
31/07/2020 |
R$ 2.931,29 |
|
Banco Itau S/A. |
1202000000104042 |
042 |
000000000104 |
31/07/2020 |
R$ 6,48 |
|
Pedro de Queiroz Braga |
1202000000061013 |
013 |
000000000061 |
30/07/2020 |
R$ 150,00 |
|
Ivam Fonseca Costa |
1202000001357014 |
014 |
000000001357 |
27/07/2020 |
R$ 330,00 |
|
Marcos Davino Guedes Gonçalves |
1202000000071014 |
014 |
000000000071 |
31/07/2020 |
R$ 300,00 |
|
Banco do Brasil |
1202000000101290 |
290 |
000000000101 |
30/07/2020 |
R$ 37,80 |
|
Paulo Agnaldo Ferreira 70787786691 |
1202000002114001 |
001 |
000000002114 |
31/07/2020 |
R$ 8.008,00 |
|
Banco Bradesco S/A |
1202000000103029 |
029 |
000000000103 |
29/07/2020 |
R$ 1,50 |
|
Secretaria de Estado de Fazenda de Minas Gerais |
1202000002058001 |
001 |
000000002058 |
20/07/2020 |
R$ 30.205,00 |
|
Maria Dirce dos Santos Lima |
1202000002112001 |
001 |
000000002112 |
29/07/2020 |
R$ 75,00 |
|
Michele Aparecida dos Santos Dias |
1202000002111001 |
001 |
000000002111 |
29/07/2020 |
R$ 490,00 |
|
Leticia Almeida da Vitoria |
1202000002113001 |
001 |
000000002113 |
30/07/2020 |
R$ 265,50 |
|
Banco do Brasil |
1202000000101291 |
291 |
000000000101 |
31/07/2020 |
R$ 45,20 |
|
Caixa Econômica Federal |
1202000000102096 |
096 |
000000000102 |
31/07/2020 |
R$ 18,76 |
|
Banco do Brasil |
1202000000101292 |
292 |
000000000101 |
31/07/2020 |
R$ 20,90 |
|
PASEP |
1202000000113085 |
085 |
000000000113 |
30/07/2020 |
R$ 4,64 |
|
PASEP |
1202000000113086 |
086 |
000000000113 |
13/07/2020 |
R$ 1,29 |
|
Banco do Brasil |
1202000000101307 |
307 |
000000000101 |
10/07/2020 |
R$ 7,72 |
|
Banco do Brasil |
1202000000101315 |
315 |
000000000101 |
28/07/2020 |
R$ 6,00 |
|
Banco do Brasil |
1202000000101318 |
318 |
000000000101 |
02/07/2020 |
R$ 10,45 |
|
Camila Guedes Tibães |
1202000002014001 |
001 |
000000002014 |
13/07/2020 |
R$ 80,00 |
|
Banco do Brasil |
1202000000101319 |
319 |
000000000101 |
02/07/2020 |
R$ 10,45 |
|
Banco do Brasil |
1202000000101320 |
320 |
000000000101 |
16/07/2020 |
R$ 10,45 |
|
Caixa Econômica Federal |
1202000000102095 |
095 |
000000000102 |
31/07/2020 |
R$ 16,08 |
|
Banco do Brasil |
1202000000101333 |
333 |
000000000101 |
10/07/2020 |
R$ 5,50 |
|