| Cemig |
1202000000031009 |
009 |
000000000031 |
23/11/2020 |
R$ 3.561,77 |
|
| Telemar Norte Leste S/A |
1202000000059061 |
061 |
000000000059 |
03/11/2020 |
R$ 1.576,39 |
|
| Telemar Norte Leste S/A |
1202000000059062 |
062 |
000000000059 |
03/11/2020 |
R$ 11,98 |
|
| Cemig |
1202000000039009 |
009 |
000000000039 |
10/11/2020 |
R$ 304,79 |
|
| Copasa - MG |
1202000000016011 |
011 |
000000000016 |
10/11/2020 |
R$ 62,40 |
|
| Telemar Norte Leste S/A |
1202000000060064 |
064 |
000000000060 |
03/11/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000055030 |
030 |
000000000055 |
05/11/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000056010 |
010 |
000000000056 |
03/11/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000059065 |
065 |
000000000059 |
03/11/2020 |
R$ 92,80 |
|
| Cemig |
1202000000034009 |
009 |
000000000034 |
10/11/2020 |
R$ 251,08 |
|
| Telemar Norte Leste S/A |
1202000000060065 |
065 |
000000000060 |
10/11/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000059066 |
066 |
000000000059 |
10/11/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000060066 |
066 |
000000000060 |
10/11/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000060067 |
067 |
000000000060 |
10/11/2020 |
R$ 16,04 |
|
| Organizacao Nao Governamental Olhos D Agua |
1202000001921005 |
005 |
000000001921 |
03/11/2020 |
R$ 5.500,00 |
|
| Marisa dos Santos Costa |
1202000000770010 |
010 |
000000000770 |
03/11/2020 |
R$ 1.200,00 |
|
| ALEXSANDRA ANDRADE BARBOSA 94568278600 |
1202000001011009 |
009 |
000000001011 |
03/11/2020 |
R$ 1.200,00 |
|
| Lucinéia Vieira da Rocha Costa-ME |
1202000000537010 |
010 |
000000000537 |
03/11/2020 |
R$ 42.459,00 |
|
| K E K Supermercados Ltda |
1202000003037001 |
001 |
000000003037 |
04/11/2020 |
R$ 1.919,19 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000000480010 |
010 |
000000000480 |
03/11/2020 |
R$ 998,00 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000001355007 |
007 |
000000001355 |
03/11/2020 |
R$ 1.045,00 |
|
| Arestina Roberta Grizante |
1202000002960001 |
001 |
000000002960 |
04/11/2020 |
R$ 1.200,00 |
|
| Jayme Matias Murari 08324746650 |
1202000002871002 |
002 |
000000002871 |
03/11/2020 |
R$ 1.300,00 |
|
| Agrimaq Comercial Eireli EPP |
1202000002196001 |
001 |
000000002196 |
06/11/2020 |
R$ 39.160,00 |
|
| Welisson Claudio Silva Santos 13833063629 |
1202000003129001 |
001 |
000000003129 |
03/11/2020 |
R$ 6.370,00 |
|
| Joao Batista Siqueira 84046139668 |
1202000003130001 |
001 |
000000003130 |
03/11/2020 |
R$ 2.814,50 |
|
| JPC Serviços Medicos LTDA |
1202000001808004 |
004 |
000000001808 |
03/11/2020 |
R$ 6.007,50 |
|
| Leandro Guimarães Silva 08369541658 |
1202000002794002 |
002 |
000000002794 |
03/11/2020 |
R$ 9.200,00 |
|
| WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1202000003162001 |
001 |
000000003162 |
03/11/2020 |
R$ 135.184,49 |
|
| Posto DM Ltda |
1202000003136001 |
001 |
000000003136 |
03/11/2020 |
R$ 117,60 |
|
| Posto DM Ltda |
1202000003137001 |
001 |
000000003137 |
03/11/2020 |
R$ 487,52 |
|
| HDM Poços Artesianos Eireli |
1202000003173001 |
001 |
000000003173 |
03/11/2020 |
R$ 20.900,00 |
|
| Cemig |
1202000000045010 |
010 |
000000000045 |
10/11/2020 |
R$ 174,30 |
|
| Copasa - MG |
1202000000010010 |
010 |
000000000010 |
10/11/2020 |
R$ 29,29 |
|
| Copasa - MG |
1202000000008010 |
010 |
000000000008 |
10/11/2020 |
R$ 23,00 |
|
| Telemar Norte Leste S/A |
1202000000060068 |
068 |
000000000060 |
10/11/2020 |
R$ 92,80 |
|
| João Alex Rocha 011559026 |
1202000002955001 |
001 |
000000002955 |
03/11/2020 |
R$ 951,52 |
|
| João Alex Rocha 011559026 |
1202000002869001 |
001 |
000000002869 |
03/11/2020 |
R$ 194,00 |
|
| Juvercino Roberto dos Santos 05577807646 |
1202000002793002 |
002 |
000000002793 |
03/11/2020 |
R$ 3.200,00 |
|
| AMARO SERVIÇOS MEDICOS EIRELI |
1202000002579003 |
003 |
000000002579 |
03/11/2020 |
R$ 15.187,50 |
|
| Village Auto Center Ltda |
1202000003003001 |
001 |
000000003003 |
03/11/2020 |
R$ 5.590,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000002826002 |
002 |
000000002826 |
03/11/2020 |
R$ 12.505,00 |
|
| Ana Stella Silva |
1202000003176001 |
001 |
000000003176 |
04/11/2020 |
R$ 1.200,00 |
|
| Caldeira e Abrantes Clinica Medica Ltda |
1202000002535003 |
003 |
000000002535 |
04/11/2020 |
R$ 13.500,00 |
|
| Customiza Energia LTDA |
1202000002534003 |
003 |
000000002534 |
04/11/2020 |
R$ 7.809,52 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000000388004 |
004 |
000000000388 |
04/11/2020 |
R$ 20.260,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000001781005 |
005 |
000000001781 |
04/11/2020 |
R$ 800,00 |
|
| CENTRO TERAPEUTICO RENOVAÇÃO EIRELI |
1202000002191003 |
003 |
000000002191 |
04/11/2020 |
R$ 1.800,00 |
|
| CENTRO TERAPEUTICO RENOVAÇÃO EIRELI |
1202000002966001 |
001 |
000000002966 |
04/11/2020 |
R$ 1.800,00 |
|
| Juliana Aparecida Lara Carvalho -ME |
1202000003132001 |
001 |
000000003132 |
04/11/2020 |
R$ 29.609,16 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002127004 |
004 |
000000002127 |
04/11/2020 |
R$ 1.200,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002128004 |
004 |
000000002128 |
04/11/2020 |
R$ 2.900,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002129004 |
004 |
000000002129 |
09/11/2020 |
R$ 1.200,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002130004 |
004 |
000000002130 |
04/11/2020 |
R$ 500,00 |
|
| Juliana Aparecida Lara Carvalho -ME |
1202000003171002 |
002 |
000000003171 |
04/11/2020 |
R$ 64.530,00 |
|
| Lucas Azemar Peixoto 11146898827 |
1202000002833002 |
002 |
000000002833 |
04/11/2020 |
R$ 2.700,00 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1202000000361011 |
011 |
000000000361 |
04/11/2020 |
R$ 4.194,64 |
|
| Edson Coelho Linhares |
1202000002910001 |
001 |
000000002910 |
04/11/2020 |
R$ 643,70 |
|
| Edson Coelho Linhares |
1202000002911001 |
001 |
000000002911 |
04/11/2020 |
R$ 383,50 |
|
| Edson Coelho Linhares |
1202000002912001 |
001 |
000000002912 |
04/11/2020 |
R$ 1.935,80 |
|
| Edson Coelho Linhares |
1202000002913001 |
001 |
000000002913 |
04/11/2020 |
R$ 323,70 |
|
| Edson Coelho Linhares |
1202000002914001 |
001 |
000000002914 |
04/11/2020 |
R$ 241,40 |
|
| Edson Coelho Linhares |
1202000002946001 |
001 |
000000002946 |
04/11/2020 |
R$ 200,70 |
|
| Guilherme Moura dos Santos |
1202000000488017 |
017 |
000000000488 |
04/11/2020 |
R$ 90,00 |
|
| Vilma Generoso do Nascimento |
1202000000604010 |
010 |
000000000604 |
05/11/2020 |
R$ 600,00 |
|
| IOLANDA BORGES NONATO DOS SANTOS |
1202000000605010 |
010 |
000000000605 |
04/11/2020 |
R$ 450,00 |
|
| Sonia Maria Pereira |
1202000002082004 |
004 |
000000002082 |
04/11/2020 |
R$ 800,00 |
|
| Pimenta e Queiroga Construção e Administração Ltda |
1202000000684010 |
010 |
000000000684 |
04/11/2020 |
R$ 1.200,00 |
|
| Jose Marcos Ferreira da Costa |
1202000000649010 |
010 |
000000000649 |
04/11/2020 |
R$ 300,00 |
|
| Carlos Antonio Coelho |
1202000000685010 |
010 |
000000000685 |
04/11/2020 |
R$ 860,00 |
|
| Maria do Socorro Sardinha Santos |
1202000002997001 |
001 |
000000002997 |
04/11/2020 |
R$ 1.500,00 |
|
| David Gomes Ferreira |
1202000002180004 |
004 |
000000002180 |
04/11/2020 |
R$ 200,00 |
|
| Donizete Pereira de Jesus |
1202000002675003 |
003 |
000000002675 |
04/11/2020 |
R$ 700,00 |
|
| Antonio Augusto Ferrão |
1202000000229011 |
011 |
000000000229 |
04/11/2020 |
R$ 700,00 |
|
| Rejane Bravieira |
1202000000679010 |
010 |
000000000679 |
04/11/2020 |
R$ 2.500,00 |
|
| Antonia Felix Pereira |
1202000000231011 |
011 |
000000000231 |
04/11/2020 |
R$ 250,00 |
|
| Sebastiana Braga Magalhães |
1202000002179004 |
004 |
000000002179 |
04/11/2020 |
R$ 1.500,00 |
|
| Sebastião Wantuil Rocha |
1202000002855002 |
002 |
000000002855 |
04/11/2020 |
R$ 300,00 |
|
| Lucia Pereira da Silva |
1202000002094004 |
004 |
000000002094 |
04/11/2020 |
R$ 1.000,00 |
|
| Sebastiao Felipe do Nascimento |
1202000000941009 |
009 |
000000000941 |
05/11/2020 |
R$ 1.030,00 |
|
| Maria Lucinda das Dores |
1202000000938009 |
009 |
000000000938 |
04/11/2020 |
R$ 303,00 |
|
| Maria Lucinda das Dores |
1202000000939009 |
009 |
000000000939 |
04/11/2020 |
R$ 303,00 |
|
| Sarah Aparecida Queiroz Bernardo |
1202000000940009 |
009 |
000000000940 |
04/11/2020 |
R$ 1.031,00 |
|
| Hamilton Peixoto da Fonseca |
1202000000887009 |
009 |
000000000887 |
04/11/2020 |
R$ 484,00 |
|
| Sebastião Barbosa de Sousa |
1202000000888009 |
009 |
000000000888 |
04/11/2020 |
R$ 543,00 |
|
| Mayara Caroline Souto de Barcelos |
1202000000942009 |
009 |
000000000942 |
04/11/2020 |
R$ 1.800,00 |
|
| Gerson Gonçalves da Rocha |
1202000000889009 |
009 |
000000000889 |
04/11/2020 |
R$ 300,00 |
|
| Luciano Vieira da Rocha |
1202000000890009 |
009 |
000000000890 |
04/11/2020 |
R$ 300,00 |
|
| Antonio Ferreira de Souza |
1202000000891009 |
009 |
000000000891 |
04/11/2020 |
R$ 600,00 |
|
| Alcides Nogueira de Miranda |
1202000000892009 |
009 |
000000000892 |
04/11/2020 |
R$ 300,00 |
|
| Maria das Dores Vieira |
1202000000893009 |
009 |
000000000893 |
04/11/2020 |
R$ 300,00 |
|
| Valdineia Maria de Jesus |
1202000000894009 |
009 |
000000000894 |
04/11/2020 |
R$ 280,00 |
|
| Maria Lucia Pereira dos Santos |
1202000000895009 |
009 |
000000000895 |
04/11/2020 |
R$ 300,00 |
|
| Gerson Gonçalves da Rocha |
1202000001641006 |
006 |
000000001641 |
04/11/2020 |
R$ 400,00 |
|
| Clarindo Carlos da Rocha |
1202000002303003 |
003 |
000000002303 |
04/11/2020 |
R$ 1.500,00 |
|
| Cemig |
1202000000751004 |
004 |
000000000751 |
04/11/2020 |
R$ 36,33 |
|
| Banco do Brasil |
1202000000101458 |
458 |
000000000101 |
03/11/2020 |
R$ 49,80 |
|
| Banco do Brasil |
1202000000101459 |
459 |
000000000101 |
03/11/2020 |
R$ 10,45 |
|
| Copasa - MG |
1202000000013009 |
009 |
000000000013 |
10/11/2020 |
R$ 44,63 |
|
| Copasa - MG |
1202000000013010 |
010 |
000000000013 |
10/11/2020 |
R$ 57,21 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001647008 |
008 |
000000001647 |
05/11/2020 |
R$ 1.627,63 |
|
| Guilerme Sardinha Santos e Fraga |
1202000002594004 |
004 |
000000002594 |
05/11/2020 |
R$ 3.250,00 |
|
| K E K Supermercados Ltda |
1202000003114001 |
001 |
000000003114 |
05/11/2020 |
R$ 992,85 |
|
| K E K Supermercados Ltda |
1202000003115001 |
001 |
000000003115 |
05/11/2020 |
R$ 2.495,50 |
|
| K E K Supermercados Ltda |
1202000003116001 |
001 |
000000003116 |
05/11/2020 |
R$ 358,30 |
|
| K E K Supermercados Ltda |
1202000003117001 |
001 |
000000003117 |
06/11/2020 |
R$ 754,85 |
|
| K E K Supermercados Ltda |
1202000003118001 |
001 |
000000003118 |
05/11/2020 |
R$ 228,42 |
|
| K E K Supermercados Ltda |
1202000003119001 |
001 |
000000003119 |
06/11/2020 |
R$ 2.671,24 |
|
| K E K Supermercados Ltda |
1202000003163001 |
001 |
000000003163 |
05/11/2020 |
R$ 198,46 |
|
| K E K Supermercados Ltda |
1202000003164001 |
001 |
000000003164 |
06/11/2020 |
R$ 1.312,32 |
|
| K E K Supermercados Ltda |
1202000003165001 |
001 |
000000003165 |
06/11/2020 |
R$ 406,40 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000003156001 |
001 |
000000003156 |
05/11/2020 |
R$ 2.629,42 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000003157001 |
001 |
000000003157 |
05/11/2020 |
R$ 2.704,00 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000003158001 |
001 |
000000003158 |
05/11/2020 |
R$ 4.097,29 |
|
| Cemig |
1202000000029009 |
009 |
000000000029 |
04/11/2020 |
R$ 106,89 |
|
| Banco do Brasil |
1202000000101460 |
460 |
000000000101 |
03/11/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101461 |
461 |
000000000101 |
03/11/2020 |
R$ 20,90 |
|
| Secretaria de Estado de Casa Civil |
1202000000105042 |
042 |
000000000105 |
04/11/2020 |
R$ 354,36 |
|
| Walter Pereira de Oliveira |
1202000000088030 |
030 |
000000000088 |
04/11/2020 |
R$ 20,09 |
|
| Walter Pereira de Oliveira |
1202000000066042 |
042 |
000000000066 |
04/11/2020 |
R$ 510,00 |
|
| Jose Maria Carvalho |
1202000000079042 |
042 |
000000000079 |
04/11/2020 |
R$ 420,00 |
|
| Moizes Clodoaldo Papa |
1202000000394020 |
020 |
000000000394 |
04/11/2020 |
R$ 360,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118041 |
041 |
000000000118 |
05/11/2020 |
R$ 3.040,00 |
|
| Barbara Costa de Carvalho |
1202000000177011 |
011 |
000000000177 |
06/11/2020 |
R$ 1.000,00 |
|
| Elaine Maria B Regio |
1202000000178011 |
011 |
000000000178 |
06/11/2020 |
R$ 1.300,00 |
|
| Ivonete da Costa Rodrigues |
1202000000181011 |
011 |
000000000181 |
05/11/2020 |
R$ 400,00 |
|
| Maria Aparecida de Azevedo Nascimento Dias |
1202000000228011 |
011 |
000000000228 |
05/11/2020 |
R$ 600,00 |
|
| Thais Cristina Souza Costa |
1202000000235011 |
011 |
000000000235 |
05/11/2020 |
R$ 1.000,00 |
|
| Maria Aparecida de Oliveira Santos |
1202000000689010 |
010 |
000000000689 |
05/11/2020 |
R$ 600,00 |
|
| Marcela Queiroz Vilarino |
1202000000937009 |
009 |
000000000937 |
05/11/2020 |
R$ 1.900,00 |
|
| Fernanda Pinto de Matos Reis |
1202000001131008 |
008 |
000000001131 |
05/11/2020 |
R$ 2.686,00 |
|
| SHIRLAYNE CAROLINA ALVES BARBOSA |
1202000001224008 |
008 |
000000001224 |
05/11/2020 |
R$ 1.200,00 |
|
| PRISCILA CRISTINA PINTO |
1202000001279008 |
008 |
000000001279 |
06/11/2020 |
R$ 1.200,00 |
|
| Alice Cristina Rocha dos Santos |
1202000001280008 |
008 |
000000001280 |
06/11/2020 |
R$ 1.200,00 |
|
| Paula Karina de Araujo Ribeiro |
1202000001809005 |
005 |
000000001809 |
05/11/2020 |
R$ 2.686,00 |
|
| Rafaella Queiroga de Aguiar |
1202000001971004 |
004 |
000000001971 |
05/11/2020 |
R$ 4.047,68 |
|
| Gerdson Sousa da Silva |
1202000002049005 |
005 |
000000002049 |
05/11/2020 |
R$ 1.000,00 |
|
| Marcos Geraldo Godinho Pereira |
1202000002559003 |
003 |
000000002559 |
05/11/2020 |
R$ 10.462,50 |
|
| Alessandra de França Leite |
1202000002560003 |
003 |
000000002560 |
05/11/2020 |
R$ 1.200,00 |
|
| Camila Sinara Costa Silva |
1202000002561003 |
003 |
000000002561 |
05/11/2020 |
R$ 1.200,00 |
|
| Josiely de Araujo Ribeiro |
1202000002562003 |
003 |
000000002562 |
05/11/2020 |
R$ 1.200,00 |
|
| Marlene Sardinha dos Santos |
1202000002563003 |
003 |
000000002563 |
05/11/2020 |
R$ 1.200,00 |
|
| Raquel Aparecida Pereira da Silva |
1202000002564003 |
003 |
000000002564 |
05/11/2020 |
R$ 1.200,00 |
|
| Silvani Pinto Nonato Ferreira |
1202000002565003 |
003 |
000000002565 |
05/11/2020 |
R$ 1.200,00 |
|
| Nandara Guimarães Silva Nunes |
1202000002566003 |
003 |
000000002566 |
05/11/2020 |
R$ 1.000,00 |
|
| Edimilton Tadeu dos Santos |
1202000002647002 |
002 |
000000002647 |
05/11/2020 |
R$ 1.254,00 |
|
| Saulo de Mendonca Rocha |
1202000002646002 |
002 |
000000002646 |
05/11/2020 |
R$ 3.113,54 |
|
| Jaqueline Paula Campos Pereira |
1202000002648002 |
002 |
000000002648 |
05/11/2020 |
R$ 1.254,00 |
|
| Patricia dos Santos Costa |
1202000002719002 |
002 |
000000002719 |
05/11/2020 |
R$ 1.254,00 |
|
| Sivonilde dos Santos Lima |
1202000002781001 |
001 |
000000002781 |
05/11/2020 |
R$ 300,00 |
|
| Samara Silvia Felipe do Nascimento |
1202000002795002 |
002 |
000000002795 |
05/11/2020 |
R$ 1.400,00 |
|
| Priscila Pimenta Braga |
1202000002796002 |
002 |
000000002796 |
05/11/2020 |
R$ 1.894,86 |
|
| Clara Teixeira Bernardo |
1202000002856002 |
002 |
000000002856 |
05/11/2020 |
R$ 4.047,68 |
|
| Amanda Emilly de Souza Silva |
1202000002857002 |
002 |
000000002857 |
05/11/2020 |
R$ 3.113,60 |
|
| Leandro de Almeida Martins |
1202000002864002 |
002 |
000000002864 |
05/11/2020 |
R$ 6.700,00 |
|
| Moises Domingops de Figueiredo |
1202000003172001 |
001 |
000000003172 |
05/11/2020 |
R$ 1.707,00 |
|
| Junia Tarsila Felipe do Nascimento |
1202000003193001 |
001 |
000000003193 |
06/11/2020 |
R$ 3.113,54 |
|
| Fabiana Coelho Barreto de Carvalho |
1202000003194001 |
001 |
000000003194 |
05/11/2020 |
R$ 1.880,00 |
|
| Telemar Norte Leste S/A |
1202000000057010 |
010 |
000000000057 |
10/11/2020 |
R$ 114,03 |
|
| CONSURGE - Consorcio Intermunicipal de Saude |
1202000000106011 |
011 |
000000000106 |
06/11/2020 |
R$ 4.892,11 |
|
| Telemar Norte Leste S/A |
1202000000054024 |
024 |
000000000054 |
10/11/2020 |
R$ 464,00 |
|
| Telemar Norte Leste S/A |
1202000000060069 |
069 |
000000000060 |
10/11/2020 |
R$ 835,20 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118042 |
042 |
000000000118 |
06/11/2020 |
R$ 210,00 |
|
| Pedro Henrique Leão |
1202000003196001 |
001 |
000000003196 |
06/11/2020 |
R$ 58,50 |
|
| Pedro Henrique Leão |
1202000003197001 |
001 |
000000003197 |
06/11/2020 |
R$ 58,50 |
|
| Pedro Henrique Leão |
1202000003198001 |
001 |
000000003198 |
06/11/2020 |
R$ 58,50 |
|
| Pedro Henrique Leão |
1202000003200001 |
001 |
000000003200 |
06/11/2020 |
R$ 234,00 |
|
| Pedro Henrique Leão |
1202000003201001 |
001 |
000000003201 |
06/11/2020 |
R$ 2.341,50 |
|
| Pedro Henrique Leão |
1202000003202001 |
001 |
000000003202 |
06/11/2020 |
R$ 97,50 |
|
| Altino Ermes Pereira |
1202000002896001 |
001 |
000000002896 |
06/11/2020 |
R$ 352,00 |
|
| Altino Ermes Pereira |
1202000002897001 |
001 |
000000002897 |
06/11/2020 |
R$ 328,00 |
|
| Altino Ermes Pereira |
1202000002898001 |
001 |
000000002898 |
06/11/2020 |
R$ 90,00 |
|
| Altino Ermes Pereira |
1202000002947001 |
001 |
000000002947 |
06/11/2020 |
R$ 112,00 |
|
| Altino Ermes Pereira |
1202000002948001 |
001 |
000000002948 |
06/11/2020 |
R$ 65,20 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000003041001 |
001 |
000000003041 |
06/11/2020 |
R$ 3.362,49 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000003074001 |
001 |
000000003074 |
06/11/2020 |
R$ 1.662,51 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000003040001 |
001 |
000000003040 |
06/11/2020 |
R$ 279,31 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000003038001 |
001 |
000000003038 |
06/11/2020 |
R$ 2.140,24 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000003039001 |
001 |
000000003039 |
06/11/2020 |
R$ 1.938,38 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000003159001 |
001 |
000000003159 |
06/11/2020 |
R$ 970,78 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000003160001 |
001 |
000000003160 |
06/11/2020 |
R$ 1.342,77 |
|
| Gilmar Rodrigues Felipe 04403628656 |
1202000002824002 |
002 |
000000002824 |
06/11/2020 |
R$ 1.045,00 |
|
| Minas Máquinas S/A |
1202000003006001 |
001 |
000000003006 |
06/11/2020 |
R$ 9.612,91 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000003174001 |
001 |
000000003174 |
06/11/2020 |
R$ 1.866,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000003175001 |
001 |
000000003175 |
06/11/2020 |
R$ 2.378,00 |
|
| Neander Araujo Sociedade de Advogados |
1202000000959009 |
009 |
000000000959 |
06/11/2020 |
R$ 9.000,00 |
|
| Banco do Brasil |
1202000000101462 |
462 |
000000000101 |
04/11/2020 |
R$ 10,12 |
|
| Banco do Brasil |
1202000000101463 |
463 |
000000000101 |
04/11/2020 |
R$ 10,45 |
|
| Ivam Fonseca Costa |
1202000001357030 |
030 |
000000001357 |
04/11/2020 |
R$ 720,00 |
|
| Caixa Econômica Federal |
1202000000102138 |
138 |
000000000102 |
04/11/2020 |
R$ 24,12 |
|
| Edinísio Ananias da Rocha |
1202000000086038 |
038 |
000000000086 |
04/11/2020 |
R$ 240,00 |
|
| Banco do Brasil |
1202000000101464 |
464 |
000000000101 |
04/11/2020 |
R$ 57,20 |
|
| Banco do Brasil |
1202000000101465 |
465 |
000000000101 |
04/11/2020 |
R$ 10,45 |
|
| Telemar Norte Leste S/A |
1202000000055031 |
031 |
000000000055 |
16/11/2020 |
R$ 278,40 |
|
| Telemar Norte Leste S/A |
1202000000059067 |
067 |
000000000059 |
16/11/2020 |
R$ 1.706,43 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000906009 |
009 |
000000000906 |
05/11/2020 |
R$ 5.000,00 |
|
| Entidade Social Mestra Titide |
1202000000677010 |
010 |
000000000677 |
05/11/2020 |
R$ 36.032,03 |
|
| Associacao Comunitaria Estrela Feliz |
1202000000678010 |
010 |
000000000678 |
05/11/2020 |
R$ 29.089,28 |
|
| Banco do Brasil |
1202000000101466 |
466 |
000000000101 |
04/11/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101467 |
467 |
000000000101 |
04/11/2020 |
R$ 20,90 |
|
| Banco do Brasil |
1202000000101468 |
468 |
000000000101 |
05/11/2020 |
R$ 10,45 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000676010 |
010 |
000000000676 |
05/11/2020 |
R$ 10.638,29 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118043 |
043 |
000000000118 |
09/11/2020 |
R$ 3.795,12 |
|
| Vinicius Martins Pinto 04266467610 |
1202000003234001 |
001 |
000000003234 |
09/11/2020 |
R$ 2.820,00 |
|
| REBOQUE BARROSO LTDA ME |
1202000003236001 |
001 |
000000003236 |
09/11/2020 |
R$ 250,00 |
|
| REBOQUE BARROSO LTDA ME |
1202000003235001 |
001 |
000000003235 |
09/11/2020 |
R$ 930,00 |
|
| Raimunda Pereira da Silva - ME |
1202000003233001 |
001 |
000000003233 |
09/11/2020 |
R$ 3.360,01 |
|
| Raimunda Pereira da Silva - ME |
1202000003233002 |
002 |
000000003233 |
09/11/2020 |
R$ 7.600,03 |
|
| Copasa - MG |
1202000000027010 |
010 |
000000000027 |
10/11/2020 |
R$ 298,02 |
|
| CNA Multiformato e Logística LTDA-ME |
1202000002934001 |
001 |
000000002934 |
09/11/2020 |
R$ 511,40 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000111011 |
011 |
000000000111 |
10/11/2020 |
R$ 17.711,04 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000112011 |
011 |
000000000112 |
10/11/2020 |
R$ 1.610,60 |
|
| LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1202000000001011 |
011 |
000000000001 |
09/11/2020 |
R$ 2.090,00 |
|
| Grupo da Melhor Idade- Alegria de Viver - |
1202000000003011 |
011 |
000000000003 |
09/11/2020 |
R$ 1.045,00 |
|
| Associacao Familia Amiga dos Animais |
1202000000004011 |
011 |
000000000004 |
09/11/2020 |
R$ 300,00 |
|
| Sociedade Evangelistana Cultura Musical |
1202000000005011 |
011 |
000000000005 |
09/11/2020 |
R$ 1.045,00 |
|
| Ilson Amaro G. Junior |
1202000000006011 |
011 |
000000000006 |
09/11/2020 |
R$ 750,00 |
|
| Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1202000000002012 |
012 |
000000000002 |
09/11/2020 |
R$ 600,00 |
|
| Copasa - MG |
1202000000014009 |
009 |
000000000014 |
16/11/2020 |
R$ 84,28 |
|
| Copasa - MG |
1202000000226009 |
009 |
000000000226 |
25/11/2020 |
R$ 35,76 |
|
| Cemig |
1202000000225009 |
009 |
000000000225 |
25/11/2020 |
R$ 192,58 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1202000000114011 |
011 |
000000000114 |
16/11/2020 |
R$ 990,56 |
|
| Posto DM Ltda |
1202000003062002 |
002 |
000000003062 |
12/11/2020 |
R$ 1.775,12 |
|
| Vicente de Paulo da Cruz |
1202000000099041 |
041 |
000000000099 |
11/11/2020 |
R$ 240,00 |
|
| Cemig |
1202000000040011 |
011 |
000000000040 |
20/11/2020 |
R$ 1.522,38 |
|
| Cemig |
1202000000042010 |
010 |
000000000042 |
12/11/2020 |
R$ 654,85 |
|
| Cemig |
1202000000043010 |
010 |
000000000043 |
12/11/2020 |
R$ 31.040,22 |
|
| Cemig |
1202000000044010 |
010 |
000000000044 |
24/11/2020 |
R$ 1.381,82 |
|
| Cemig |
1202000000048008 |
008 |
000000000048 |
24/11/2020 |
R$ 922,90 |
|
| Ultra Energia Ltda |
1202000002683001 |
001 |
000000002683 |
13/11/2020 |
R$ 192.575,68 |
|
| Banco do Brasil |
1202000000101471 |
471 |
000000000101 |
12/11/2020 |
R$ 10,45 |
|
| Juliana Silva Rocha Lopes 07894132640 |
1202000003191001 |
001 |
000000003191 |
13/11/2020 |
R$ 1.950,00 |
|
| Posto DM Ltda |
1202000003067002 |
002 |
000000003067 |
13/11/2020 |
R$ 615,57 |
|
| Julio Cesar da Silva |
1202000000219010 |
010 |
000000000219 |
11/11/2020 |
R$ 180,00 |
|
| Silvani Pinto Nonato Ferreira |
1202000000072015 |
015 |
000000000072 |
11/11/2020 |
R$ 40,00 |
|
| PASEP |
1202000000113130 |
130 |
000000000113 |
10/11/2020 |
R$ 5,83 |
|
| Confederação Nacional de Municipios - CNM |
1202000000108011 |
011 |
000000000108 |
10/11/2020 |
R$ 891,00 |
|
| EMATER - MG |
1202000000107031 |
031 |
000000000107 |
10/11/2020 |
R$ 2.879,45 |
|
| Viviane Rodrigues Pinto 13724801610 |
1202000003076002 |
002 |
000000003076 |
11/11/2020 |
R$ 1.000,00 |
|
| Posto DM Ltda |
1202000003070002 |
002 |
000000003070 |
11/11/2020 |
R$ 195,58 |
|
| Posto DM Ltda |
1202000003065002 |
002 |
000000003065 |
11/11/2020 |
R$ 10.729,75 |
|
| Posto DM Ltda |
1202000003066002 |
002 |
000000003066 |
11/11/2020 |
R$ 512,44 |
|
| Leone Medina Rocha 07965483661 |
1202000002956002 |
002 |
000000002956 |
11/11/2020 |
R$ 13.544,00 |
|
| Banco do Brasil |
1202000000101472 |
472 |
000000000101 |
11/11/2020 |
R$ 24,00 |
|
| Posto DM Ltda |
1202000003068002 |
002 |
000000003068 |
12/11/2020 |
R$ 549,66 |
|
| Posto DM Ltda |
1202000003069002 |
002 |
000000003069 |
12/11/2020 |
R$ 762,40 |
|
| Wander Lucio dos Reis da Silva |
1202000000075028 |
028 |
000000000075 |
11/11/2020 |
R$ 80,00 |
|
| Cemig |
1202000000987009 |
009 |
000000000987 |
25/11/2020 |
R$ 117,64 |
|
| Copasa - MG |
1202000000986009 |
009 |
000000000986 |
25/11/2020 |
R$ 66,21 |
|
| Maria de Fatima Afonso |
1202000002969001 |
001 |
000000002969 |
11/11/2020 |
R$ 1.300,00 |
|
| Maria da Conceição Aparecida dos Santos |
1202000002830002 |
002 |
000000002830 |
11/11/2020 |
R$ 1.100,00 |
|
| Banco do Brasil |
1202000000101473 |
473 |
000000000101 |
05/11/2020 |
R$ 10,45 |
|
| Alex Wesley Gonçalves dos Santos |
1202000000771006 |
006 |
000000000771 |
05/11/2020 |
R$ 300,00 |
|
| Gilberto Pereira de Jesus Rosa |
1202000000080008 |
008 |
000000000080 |
06/11/2020 |
R$ 60,00 |
|
| HDM Poços Artesianos Eireli |
1202000003221001 |
001 |
000000003221 |
06/11/2020 |
R$ 8.640,00 |
|
| Banco do Brasil |
1202000000101474 |
474 |
000000000101 |
05/11/2020 |
R$ 10,45 |
|
| E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1202000003273001 |
001 |
000000003273 |
06/11/2020 |
R$ 4.500,00 |
|
| Vicente de Paulo da Cruz |
1202000000099042 |
042 |
000000000099 |
05/11/2020 |
R$ 360,00 |
|
| Banco Itau S/A. |
1202000000104061 |
061 |
000000000104 |
05/11/2020 |
R$ 284,20 |
|
| Caixa Econômica Federal |
1202000000102140 |
140 |
000000000102 |
05/11/2020 |
R$ 18,76 |
|
| Sidyemerson Oliveira Silva |
1202000003220001 |
001 |
000000003220 |
06/11/2020 |
R$ 3.600,00 |
|
| Waltely Ferreira Camelo |
1202000000742009 |
009 |
000000000742 |
06/11/2020 |
R$ 4.784,00 |
|
| Messias Mesquita Marques |
1202000003212001 |
001 |
000000003212 |
09/11/2020 |
R$ 3.892,50 |
|
| Valdiva Maria Gonçalves da Silva 10349141894 |
1202000003274001 |
001 |
000000003274 |
06/11/2020 |
R$ 1.000,00 |
|
| Banco do Brasil |
1202000000101475 |
475 |
000000000101 |
05/11/2020 |
R$ 7,00 |
|
| Banco do Brasil |
1202000000101476 |
476 |
000000000101 |
06/11/2020 |
R$ 98,37 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1202000000065005 |
005 |
000000000065 |
04/11/2020 |
R$ 300,00 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1202000000087006 |
006 |
000000000087 |
04/11/2020 |
R$ 93,48 |
|
| Banco Bradesco S/A |
1202000000103042 |
042 |
000000000103 |
06/11/2020 |
R$ 16,50 |
|
| Posto Central de São João Ltda |
1202000003222001 |
001 |
000000003222 |
06/11/2020 |
R$ 14.412,44 |
|
| Bruna Marcela Santos Medina Silva 12643624637 |
1202000002903002 |
002 |
000000002903 |
10/11/2020 |
R$ 2.799,68 |
|
| Posto Central de São João Ltda |
1202000003224001 |
001 |
000000003224 |
06/11/2020 |
R$ 1.981,03 |
|
| Posto Central de São João Ltda |
1202000003223001 |
001 |
000000003223 |
06/11/2020 |
R$ 3.284,92 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071019 |
019 |
000000000071 |
10/11/2020 |
R$ 300,00 |
|
| PASEP |
1202000000113132 |
132 |
000000000113 |
10/11/2020 |
R$ 8.958,83 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000109010 |
010 |
000000000109 |
10/11/2020 |
R$ 38.674,37 |
|
| Banco do Brasil |
1202000000101477 |
477 |
000000000101 |
09/11/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101478 |
478 |
000000000101 |
09/11/2020 |
R$ 219,00 |
|
| João Rodrigues da Silva |
1202000003195001 |
001 |
000000003195 |
10/11/2020 |
R$ 350,00 |
|
| Laboratorio Santo Andre Ltda |
1202000002234004 |
004 |
000000002234 |
11/11/2020 |
R$ 25.326,38 |
|
| Nome não informado pelo SICOM. |
1202000002720003 |
003 |
000000002720 |
11/11/2020 |
R$ 300,00 |
|
| Banco do Brasil |
1202000000101479 |
479 |
000000000101 |
09/11/2020 |
R$ 28,55 |
|
| Ivam Fonseca Costa |
1202000001357032 |
032 |
000000001357 |
11/11/2020 |
R$ 270,00 |
|
| Gilberto Pereira de Jesus Rosa |
1202000000080009 |
009 |
000000000080 |
11/11/2020 |
R$ 90,00 |
|
| Banco do Brasil |
1202000000101480 |
480 |
000000000101 |
13/11/2020 |
R$ 31,35 |
|
| Banco do Brasil |
1202000000101481 |
481 |
000000000101 |
13/11/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101482 |
482 |
000000000101 |
13/11/2020 |
R$ 41,80 |
|
| Banco do Brasil |
1202000000101483 |
483 |
000000000101 |
13/11/2020 |
R$ 24,85 |
|
| Banco do Brasil |
1202000000101484 |
484 |
000000000101 |
13/11/2020 |
R$ 10,45 |
|
| Copasa - MG |
1202000000022011 |
011 |
000000000022 |
27/11/2020 |
R$ 32,44 |
|
| Cemig |
1202000000033010 |
010 |
000000000033 |
25/11/2020 |
R$ 90,99 |
|
| PI- ENGENHARIA E CONSULTORIA LTDA |
1202000003205001 |
001 |
000000003205 |
17/11/2020 |
R$ 6.000,00 |
|
| Eliane Maria da Silva |
1202000003265001 |
001 |
000000003265 |
05/11/2020 |
R$ 119,00 |
|
| Josiely de Araujo Ribeiro |
1202000003266001 |
001 |
000000003266 |
05/11/2020 |
R$ 600,00 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1202000003267001 |
001 |
000000003267 |
05/11/2020 |
R$ 854,00 |
|
| José de Paula Campos |
1202000003268001 |
001 |
000000003268 |
05/11/2020 |
R$ 400,00 |
|
| Gerson Rodrigues dos Santos |
1202000003269001 |
001 |
000000003269 |
05/11/2020 |
R$ 500,00 |
|
| Susamar Maria de Almeida Guedes |
1202000003270001 |
001 |
000000003270 |
06/11/2020 |
R$ 260,00 |
|
| Judith de Oliveira Campo |
1202000003271001 |
001 |
000000003271 |
04/11/2020 |
R$ 250,00 |
|
| Elizete Inácio Coelho |
1202000003272001 |
001 |
000000003272 |
05/11/2020 |
R$ 250,00 |
|
| Samara Silvia Felipe do Nascimento |
1202000003260001 |
001 |
000000003260 |
05/11/2020 |
R$ 700,00 |
|
| Jussara Kely Felix de Lima |
1202000003261001 |
001 |
000000003261 |
05/11/2020 |
R$ 100,00 |
|
| Valderia Lopes de Oliveira |
1202000003262001 |
001 |
000000003262 |
05/11/2020 |
R$ 2.000,00 |
|
| Jeisilene Silva de Queiroz |
1202000003263001 |
001 |
000000003263 |
05/11/2020 |
R$ 950,00 |
|
| Maria Rosa Souza da Silva |
1202000003264001 |
001 |
000000003264 |
05/11/2020 |
R$ 270,00 |
|
| Sivonilde da Silva Nascimento |
1202000003246001 |
001 |
000000003246 |
03/11/2020 |
R$ 205,90 |
|
| Lucineia Alves da Costa |
1202000003247001 |
001 |
000000003247 |
04/11/2020 |
R$ 80,00 |
|
| Valdir Pereira dos Santos |
1202000003248001 |
001 |
000000003248 |
03/11/2020 |
R$ 114,00 |
|
| Maria Nilce da Silva Gomes |
1202000003249001 |
001 |
000000003249 |
04/11/2020 |
R$ 100,00 |
|
| Lucio Alves do Nascimento |
1202000003250001 |
001 |
000000003250 |
04/11/2020 |
R$ 410,00 |
|
| Osvaldo Rodrigues Mendes |
1202000003251001 |
001 |
000000003251 |
04/11/2020 |
R$ 130,00 |
|
| Aparecida dos Anjos Santos |
1202000003252001 |
001 |
000000003252 |
04/11/2020 |
R$ 400,00 |
|
| Cemig |
1202000000035011 |
011 |
000000000035 |
24/11/2020 |
R$ 146,14 |
|
| Joaquim Andre Camargos de Almeida |
1202000002617001 |
001 |
000000002617 |
18/11/2020 |
R$ 4.396,00 |
|
| Escomed Distribuidora de Artigos Médicos e Educacionais Ltda |
1202000002620001 |
001 |
000000002620 |
18/11/2020 |
R$ 24.310,00 |
|
| Escomed Distribuidora de Artigos Médicos e Educacionais Ltda |
1202000002904001 |
001 |
000000002904 |
20/11/2020 |
R$ 5.300,00 |
|
| João Rodrigues da Silva |
1202000003381001 |
001 |
000000003381 |
18/11/2020 |
R$ 200,00 |
|
| João Rodrigues da Silva |
1202000003402001 |
001 |
000000003402 |
18/11/2020 |
R$ 750,00 |
|
| Misofonte Oliveira da Silva |
1202000003149001 |
001 |
000000003149 |
11/11/2020 |
R$ 252,05 |
|
| Misofonte Oliveira da Silva |
1202000003126001 |
001 |
000000003126 |
11/11/2020 |
R$ 623,68 |
|
| Misofonte Oliveira da Silva |
1202000003125001 |
001 |
000000003125 |
11/11/2020 |
R$ 140,76 |
|
| Misofonte Oliveira da Silva |
1202000003124001 |
001 |
000000003124 |
11/11/2020 |
R$ 7.152,59 |
|
| WA Ribeiro |
1202000002931001 |
001 |
000000002931 |
11/11/2020 |
R$ 514,80 |
|
| Misofonte Oliveira da Silva |
1202000003150001 |
001 |
000000003150 |
11/11/2020 |
R$ 15.069,82 |
|
| WA Ribeiro |
1202000002932001 |
001 |
000000002932 |
11/11/2020 |
R$ 599,40 |
|
| K E K Supermercados Ltda |
1202000003283001 |
001 |
000000003283 |
11/11/2020 |
R$ 422,50 |
|
| Eliane Gomes Ribeiro |
1202000003245001 |
001 |
000000003245 |
04/11/2020 |
R$ 120,00 |
|
| Maria de Fatima Alves Pereira Filha |
1202000003219001 |
001 |
000000003219 |
03/11/2020 |
R$ 598,00 |
|
| Maria Dirce dos Santos Lima |
1202000003253001 |
001 |
000000003253 |
04/11/2020 |
R$ 74,50 |
|
| Agnaldo Aparecido da Silva |
1202000003254001 |
001 |
000000003254 |
04/11/2020 |
R$ 49,00 |
|
| Natália Honorato Coelho Silva |
1202000003255001 |
001 |
000000003255 |
04/11/2020 |
R$ 950,00 |
|
| Célia Coelho Linhares |
1202000003256001 |
001 |
000000003256 |
04/11/2020 |
R$ 800,00 |
|
| Raquel Barbosa Gonçalves |
1202000003257001 |
001 |
000000003257 |
04/11/2020 |
R$ 350,00 |
|
| Lindalvo Geraldo de França |
1202000003258001 |
001 |
000000003258 |
04/11/2020 |
R$ 130,00 |
|
| Walquiria Soares de Morais |
1202000003259001 |
001 |
000000003259 |
04/11/2020 |
R$ 65,00 |
|
| Ultra Energia Ltda |
1202000002683002 |
002 |
000000002683 |
18/11/2020 |
R$ 107.757,63 |
|
| Cofarminas Ltda - EPP |
1202000003419001 |
001 |
000000003419 |
18/11/2020 |
R$ 787,52 |
|
| Cofarminas Ltda - EPP |
1202000003419002 |
002 |
000000003419 |
18/11/2020 |
R$ 19.144,09 |
|
| Cofarminas Ltda - EPP |
1202000003419003 |
003 |
000000003419 |
18/11/2020 |
R$ 2.034,40 |
|
| Cofarminas Ltda - EPP |
1202000003419004 |
004 |
000000003419 |
18/11/2020 |
R$ 7.903,38 |
|
| Cofarminas Ltda - EPP |
1202000003419005 |
005 |
000000003419 |
18/11/2020 |
R$ 25.021,94 |
|
| Cofarminas Ltda - EPP |
1202000003419006 |
006 |
000000003419 |
18/11/2020 |
R$ 1.101,69 |
|
| Cofarminas Ltda - EPP |
1202000003420001 |
001 |
000000003420 |
18/11/2020 |
R$ 24.088,88 |
|
| Cofarminas Ltda - EPP |
1202000003420002 |
002 |
000000003420 |
18/11/2020 |
R$ 61.041,09 |
|
| Cofarminas Ltda - EPP |
1202000003420003 |
003 |
000000003420 |
18/11/2020 |
R$ 1.056,00 |
|
| Cofarminas Ltda - EPP |
1202000003420004 |
004 |
000000003420 |
18/11/2020 |
R$ 9.200,41 |
|
| Cofarminas Ltda - EPP |
1202000003420005 |
005 |
000000003420 |
18/11/2020 |
R$ 541,63 |
|
| Cofarminas Ltda - EPP |
1202000003420006 |
006 |
000000003420 |
18/11/2020 |
R$ 19.135,81 |
|
| Cofarminas Ltda - EPP |
1202000003418001 |
001 |
000000003418 |
18/11/2020 |
R$ 6.040,28 |
|
| Cofarminas Ltda - EPP |
1202000003418002 |
002 |
000000003418 |
18/11/2020 |
R$ 677,01 |
|
| Cofarminas Ltda - EPP |
1202000003418003 |
003 |
000000003418 |
18/11/2020 |
R$ 4.680,00 |
|
| Cofarminas Ltda - EPP |
1202000003418004 |
004 |
000000003418 |
18/11/2020 |
R$ 935,41 |
|
| Cofarminas Ltda - EPP |
1202000003418005 |
005 |
000000003418 |
18/11/2020 |
R$ 5.016,18 |
|
| Cofarminas Ltda - EPP |
1202000003418006 |
006 |
000000003418 |
18/11/2020 |
R$ 394,09 |
|
| Cofarminas Ltda - EPP |
1202000003418007 |
007 |
000000003418 |
18/11/2020 |
R$ 27.032,85 |
|
| Cofarminas Ltda - EPP |
1202000003418008 |
008 |
000000003418 |
18/11/2020 |
R$ 16.537,56 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000003425001 |
001 |
000000003425 |
18/11/2020 |
R$ 674,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000003421001 |
001 |
000000003421 |
18/11/2020 |
R$ 918,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000003426001 |
001 |
000000003426 |
18/11/2020 |
R$ 630,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000002826003 |
003 |
000000002826 |
20/11/2020 |
R$ 13.640,00 |
|
| Fernanda Betania Felipe da Costa |
1202000003207001 |
001 |
000000003207 |
03/11/2020 |
R$ 1.500,00 |
|
| Carlito Carvalho Gonçalves |
1202000003208001 |
001 |
000000003208 |
03/11/2020 |
R$ 600,00 |
|
| Maria Eloiza Isidoro |
1202000003209001 |
001 |
000000003209 |
03/11/2020 |
R$ 410,00 |
|
| Izabel Souza Santos |
1202000003210001 |
001 |
000000003210 |
03/11/2020 |
R$ 926,20 |
|
| Shayene Evelyn Barroso Linhares |
1202000003211001 |
001 |
000000003211 |
03/11/2020 |
R$ 1.045,00 |
|
| Maria de Fatima Alves Pereira Filha |
1202000003218001 |
001 |
000000003218 |
03/11/2020 |
R$ 270,00 |
|
| Roberto Moreira da Silva |
1202000003217001 |
001 |
000000003217 |
03/11/2020 |
R$ 450,00 |
|
| Roberto Moreira da Silva |
1202000003216001 |
001 |
000000003216 |
03/11/2020 |
R$ 1.247,37 |
|
| João Otávio Pinheiro Andrade |
1202000003215001 |
001 |
000000003215 |
03/11/2020 |
R$ 920,00 |
|
| Maria da Conceição Aparecida dos Santos |
1202000003214001 |
001 |
000000003214 |
03/11/2020 |
R$ 220,00 |
|
| Silvania Aparecida Ferreira Viana |
1202000003213001 |
001 |
000000003213 |
03/11/2020 |
R$ 700,00 |
|
| José Geraldo Ferreira da Silva |
1202000003368001 |
001 |
000000003368 |
19/11/2020 |
R$ 1.000,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000003387001 |
001 |
000000003387 |
19/11/2020 |
R$ 102,80 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000003390001 |
001 |
000000003390 |
19/11/2020 |
R$ 88,64 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000003389001 |
001 |
000000003389 |
19/11/2020 |
R$ 430,68 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000003388001 |
001 |
000000003388 |
19/11/2020 |
R$ 175,88 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000003410001 |
001 |
000000003410 |
19/11/2020 |
R$ 1.933,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000003391001 |
001 |
000000003391 |
19/11/2020 |
R$ 721,34 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000003394001 |
001 |
000000003394 |
19/11/2020 |
R$ 205,00 |
|
| Posto Central de São João Ltda |
1202000003404001 |
001 |
000000003404 |
20/11/2020 |
R$ 3.476,00 |
|
| Posto Central de São João Ltda |
1202000003403001 |
001 |
000000003403 |
19/11/2020 |
R$ 5.578,00 |
|
| Posto Central de São João Ltda |
1202000003379001 |
001 |
000000003379 |
19/11/2020 |
R$ 342,00 |
|
| ALOISIO LOPES DE OLIVEIRA 99174197649 |
1202000003382001 |
001 |
000000003382 |
19/11/2020 |
R$ 3.367,00 |
|
| Caixa Econômica Federal |
1202000000102141 |
141 |
000000000102 |
06/11/2020 |
R$ 29,48 |
|
| Banco do Brasil |
1202000000101485 |
485 |
000000000101 |
13/11/2020 |
R$ 21,75 |
|
| Banco Itau S/A. |
1202000000104062 |
062 |
000000000104 |
13/11/2020 |
R$ 27,54 |
|
| Edinísio Ananias da Rocha |
1202000000086040 |
040 |
000000000086 |
11/11/2020 |
R$ 300,00 |
|
| Caixa Econômica Federal |
1202000000102142 |
142 |
000000000102 |
13/11/2020 |
R$ 10,72 |
|
| Pedro de Queiroz Braga |
1202000000061018 |
018 |
000000000061 |
16/11/2020 |
R$ 1.050,00 |
|
| Nelson Lino da Costa 57223602600 |
1202000003133001 |
001 |
000000003133 |
13/11/2020 |
R$ 2.002,00 |
|
| Nelson Lino da Costa 57223602600 |
1202000003134001 |
001 |
000000003134 |
13/11/2020 |
R$ 2.996,50 |
|
| Adenilson Lopes da Silva |
1202000000085014 |
014 |
000000000085 |
16/11/2020 |
R$ 60,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000083010 |
010 |
000000000083 |
16/11/2020 |
R$ 450,00 |
|
| Nubia Cristina Ferreira Guedes |
1202000002958002 |
002 |
000000002958 |
13/11/2020 |
R$ 2.200,00 |
|
| elissetima das Dores da Ailva |
1202000002964002 |
002 |
000000002964 |
13/11/2020 |
R$ 1.200,00 |
|
| Gerolisa Fatima do Nascimento |
1202000002965002 |
002 |
000000002965 |
13/11/2020 |
R$ 1.700,00 |
|
| Eduardo Augusto da Silva e Santos |
1202000000688010 |
010 |
000000000688 |
13/11/2020 |
R$ 650,00 |
|
| Maria Antonia Pereira da Silva |
1202000002957002 |
002 |
000000002957 |
11/11/2020 |
R$ 2.200,00 |
|
| Banco do Brasil |
1202000000101486 |
486 |
000000000101 |
16/11/2020 |
R$ 18,00 |
|
| Banco do Brasil |
1202000000101487 |
487 |
000000000101 |
16/11/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101488 |
488 |
000000000101 |
06/11/2020 |
R$ 173,80 |
|
| Sehany de Fatima Marinho |
1202000003376001 |
001 |
000000003376 |
17/11/2020 |
R$ 1.100,00 |
|
| Ronald Villamarim Guerra |
1202000003375001 |
001 |
000000003375 |
17/11/2020 |
R$ 2.100,00 |
|
| Nirley Helena Alves |
1202000003374001 |
001 |
000000003374 |
17/11/2020 |
R$ 1.260,00 |
|
| Nayara Aparecida Gomes de Queiroz |
1202000003373001 |
001 |
000000003373 |
17/11/2020 |
R$ 1.974,00 |
|
| Marcia Lopes Ferreira Andrade |
1202000003372001 |
001 |
000000003372 |
17/11/2020 |
R$ 1.974,00 |
|
| João Soares Amorim Neto |
1202000003371001 |
001 |
000000003371 |
17/11/2020 |
R$ 1.155,00 |
|
| Dislene Braga |
1202000003369001 |
001 |
000000003369 |
17/11/2020 |
R$ 2.820,30 |
|
| Isabela Queiroz de Oliveira |
1202000003370001 |
001 |
000000003370 |
17/11/2020 |
R$ 2.114,00 |
|
| Banco do Brasil |
1202000000101489 |
489 |
000000000101 |
17/11/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101490 |
490 |
000000000101 |
17/11/2020 |
R$ 75,60 |
|
| Jose Maria Carvalho |
1202000000079043 |
043 |
000000000079 |
11/11/2020 |
R$ 480,00 |
|
| Edinísio Ananias da Rocha |
1202000000218016 |
016 |
000000000218 |
18/11/2020 |
R$ 120,00 |
|
| Edinísio Ananias da Rocha |
1202000000218017 |
017 |
000000000218 |
18/11/2020 |
R$ 120,00 |
|
| Edinísio Ananias da Rocha |
1202000000086041 |
041 |
000000000086 |
18/11/2020 |
R$ 540,00 |
|
| Vicente de Paulo da Cruz |
1202000000099043 |
043 |
000000000099 |
18/11/2020 |
R$ 300,00 |
|
| Guilherme Moura dos Santos |
1202000000488019 |
019 |
000000000488 |
18/11/2020 |
R$ 330,00 |
|
| Walter Pereira de Oliveira |
1202000000066043 |
043 |
000000000066 |
18/11/2020 |
R$ 360,00 |
|
| Caixa Econômica Federal |
1202000000102144 |
144 |
000000000102 |
18/11/2020 |
R$ 18,76 |
|
| Rosilene Pereira da Silva Damasceno |
1202000002967001 |
001 |
000000002967 |
13/11/2020 |
R$ 1.100,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000395011 |
011 |
000000000395 |
06/11/2020 |
R$ 3.229,95 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003428001 |
001 |
000000003428 |
06/11/2020 |
R$ 1.717,33 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000397010 |
010 |
000000000397 |
06/11/2020 |
R$ 15.985,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000398010 |
010 |
000000000398 |
06/11/2020 |
R$ 5.421,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000399010 |
010 |
000000000399 |
06/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000400011 |
011 |
000000000400 |
06/11/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000408010 |
010 |
000000000408 |
06/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000401011 |
011 |
000000000401 |
06/11/2020 |
R$ 3.207,13 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000402011 |
011 |
000000000402 |
06/11/2020 |
R$ 2.189,01 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000403011 |
011 |
000000000403 |
06/11/2020 |
R$ 42.540,38 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000404011 |
011 |
000000000404 |
06/11/2020 |
R$ 16.093,02 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003429001 |
001 |
000000003429 |
06/11/2020 |
R$ 3.762,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000406011 |
011 |
000000000406 |
06/11/2020 |
R$ 5.414,46 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000417008 |
008 |
000000000417 |
03/11/2020 |
R$ 5.577,73 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000410011 |
011 |
000000000410 |
03/11/2020 |
R$ 9.813,49 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000411010 |
010 |
000000000411 |
03/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000414011 |
011 |
000000000414 |
03/11/2020 |
R$ 102.487,32 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000413011 |
011 |
000000000413 |
03/11/2020 |
R$ 213.356,08 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000412011 |
011 |
000000000412 |
03/11/2020 |
R$ 27.567,49 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000422010 |
010 |
000000000422 |
03/11/2020 |
R$ 7.001,50 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000421009 |
009 |
000000000421 |
03/11/2020 |
R$ 29.693,84 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000594011 |
011 |
000000000594 |
03/11/2020 |
R$ 7.352,70 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000423010 |
010 |
000000000423 |
03/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000427009 |
009 |
000000000427 |
03/11/2020 |
R$ 49.426,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003431001 |
001 |
000000003431 |
03/11/2020 |
R$ 49.508,57 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000429011 |
011 |
000000000429 |
03/11/2020 |
R$ 1.426,42 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000432010 |
010 |
000000000432 |
03/11/2020 |
R$ 14.069,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000434007 |
007 |
000000000434 |
04/11/2020 |
R$ 5.930,44 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000435011 |
011 |
000000000435 |
04/11/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000436010 |
010 |
000000000436 |
04/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000437011 |
011 |
000000000437 |
04/11/2020 |
R$ 12.275,92 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000438011 |
011 |
000000000438 |
04/11/2020 |
R$ 5.123,98 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000444011 |
011 |
000000000444 |
06/11/2020 |
R$ 3.554,19 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000456011 |
011 |
000000000456 |
03/11/2020 |
R$ 1.867,21 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000454011 |
011 |
000000000454 |
03/11/2020 |
R$ 3.442,41 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000455010 |
010 |
000000000455 |
03/11/2020 |
R$ 5.472,34 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133018 |
018 |
000000000133 |
20/11/2020 |
R$ 334,88 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133019 |
019 |
000000000133 |
20/11/2020 |
R$ 41,86 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000126011 |
011 |
000000000126 |
20/11/2020 |
R$ 33.550,46 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000127010 |
010 |
000000000127 |
20/11/2020 |
R$ 18.509,57 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000128011 |
011 |
000000000128 |
20/11/2020 |
R$ 65.281,82 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000125012 |
012 |
000000000125 |
20/11/2020 |
R$ 2.078,08 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000125013 |
013 |
000000000125 |
20/11/2020 |
R$ 38.570,84 |
|
| Misofonte Oliveira da Silva |
1202000003148001 |
001 |
000000003148 |
11/11/2020 |
R$ 7.481,31 |
|
| Misofonte Oliveira da Silva |
1202000003128001 |
001 |
000000003128 |
11/11/2020 |
R$ 2.010,50 |
|
| Felipe Augusto Drumond Soares ME |
1202000002592001 |
001 |
000000002592 |
16/11/2020 |
R$ 3.440,00 |
|
| Misofonte Oliveira da Silva |
1202000003153001 |
001 |
000000003153 |
11/11/2020 |
R$ 8.350,28 |
|
| San Marino Onibus Ltda |
1202000002605001 |
001 |
000000002605 |
19/11/2020 |
R$ 274.000,00 |
|
| Celia Teixeira Andrade |
1202000000286011 |
011 |
000000000286 |
20/11/2020 |
R$ 1.027,65 |
|
| Corina Ferreira dos Santos |
1202000000287011 |
011 |
000000000287 |
20/11/2020 |
R$ 513,97 |
|
| Deise de Oliveira Costa Souza |
1202000000288011 |
011 |
000000000288 |
20/11/2020 |
R$ 241,79 |
|
| Deniza Aparecida Oliveira Teixeira |
1202000000289011 |
011 |
000000000289 |
20/11/2020 |
R$ 816,77 |
|
| Hilarino Ferreira Campos |
1202000000290011 |
011 |
000000000290 |
20/11/2020 |
R$ 599,08 |
|
| Ivone Margarida Pimenta Santos |
1202000000291011 |
011 |
000000000291 |
20/11/2020 |
R$ 470,28 |
|
| Maria da Purificacao Aparecida Correia Ribeiro |
1202000000292011 |
011 |
000000000292 |
20/11/2020 |
R$ 686,22 |
|
| Maria das Merces Barbosa Martins |
1202000000293011 |
011 |
000000000293 |
20/11/2020 |
R$ 506,78 |
|
| Maria de Fátima Souza Alvarenga |
1202000000294011 |
011 |
000000000294 |
20/11/2020 |
R$ 254,89 |
|
| Maria de Lourdes Cardoso Medina |
1202000000295011 |
011 |
000000000295 |
20/11/2020 |
R$ 877,04 |
|
| Maria José Azevedo Andrade |
1202000000297011 |
011 |
000000000297 |
20/11/2020 |
R$ 371,82 |
|
| Marilda Alves de Queiroz Borges |
1202000000299011 |
011 |
000000000299 |
20/11/2020 |
R$ 302,05 |
|
| Maria do Rosario Ribeiro Sardinha |
1202000000301011 |
011 |
000000000301 |
20/11/2020 |
R$ 822,45 |
|
| Maria do Carmo Ferreira da Silva |
1202000000302011 |
011 |
000000000302 |
20/11/2020 |
R$ 326,26 |
|
| Silvia Souza Silva |
1202000003407001 |
001 |
000000003407 |
06/11/2020 |
R$ 40,00 |
|
| Saulo de Mendonca Rocha |
1202000003408001 |
001 |
000000003408 |
06/11/2020 |
R$ 40,00 |
|
| Geralda Margareth Albuquerque |
1202000003409001 |
001 |
000000003409 |
06/11/2020 |
R$ 2.577,48 |
|
| Copasa - MG |
1202000000017011 |
011 |
000000000017 |
25/11/2020 |
R$ 456,07 |
|
| Copasa - MG |
1202000000018011 |
011 |
000000000018 |
26/11/2020 |
R$ 858,04 |
|
| Copasa - MG |
1202000000019010 |
010 |
000000000019 |
24/11/2020 |
R$ 596,72 |
|
| Copasa - MG |
1202000000025011 |
011 |
000000000025 |
25/11/2020 |
R$ 102,66 |
|
| Copasa - MG |
1202000000251011 |
011 |
000000000251 |
24/11/2020 |
R$ 94,58 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000003280001 |
001 |
000000003280 |
23/11/2020 |
R$ 1.807,00 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000003281001 |
001 |
000000003281 |
25/11/2020 |
R$ 452,34 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000003282001 |
001 |
000000003282 |
23/11/2020 |
R$ 204,08 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000003397001 |
001 |
000000003397 |
23/11/2020 |
R$ 61,87 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000003398001 |
001 |
000000003398 |
23/11/2020 |
R$ 163,35 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000003399001 |
001 |
000000003399 |
23/11/2020 |
R$ 279,67 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000003400001 |
001 |
000000003400 |
23/11/2020 |
R$ 155,92 |
|
| ADPM - Administração Publica para Municipios S/C Ltda |
1202000000656011 |
011 |
000000000656 |
27/11/2020 |
R$ 14.289,41 |
|
| Dione Vitor Costa 09432757684 |
1202000002606003 |
003 |
000000002606 |
17/11/2020 |
R$ 2.000,00 |
|
| PN CONSTRUCION LTDA |
1202000003401001 |
001 |
000000003401 |
23/11/2020 |
R$ 534,30 |
|
| Posto DM Ltda |
1202000003064002 |
002 |
000000003064 |
16/11/2020 |
R$ 187,18 |
|
| Geraldo Coelho Linhares Primo |
1202000003455001 |
001 |
000000003455 |
23/11/2020 |
R$ 3.950,00 |
|
| Alef dos Santos Ferreira |
1202000002959002 |
002 |
000000002959 |
19/11/2020 |
R$ 1.200,00 |
|
| Serviços Médicos Miranda Eirelli |
1202000003434001 |
001 |
000000003434 |
20/11/2020 |
R$ 13.500,00 |
|
| CLAUDINEI COELHO CIRINO 09759049651 |
1202000003443001 |
001 |
000000003443 |
20/11/2020 |
R$ 3.601,00 |
|
| CLAUDINEI COELHO CIRINO 09759049651 |
1202000003442001 |
001 |
000000003442 |
20/11/2020 |
R$ 3.802,50 |
|
| GERALDO ALVES RODRIGUES 86277847600 |
1202000003459001 |
001 |
000000003459 |
20/11/2020 |
R$ 2.288,00 |
|
| GERALDO ALVES RODRIGUES 86277847600 |
1202000003454001 |
001 |
000000003454 |
20/11/2020 |
R$ 6.285,50 |
|
| Geraldo Leonaldo Salvador Caldeira 02728580642 |
1202000003405001 |
001 |
000000003405 |
20/11/2020 |
R$ 1.508,00 |
|
| Arestina Roberta Grizante |
1202000002960002 |
002 |
000000002960 |
20/11/2020 |
R$ 1.200,00 |
|
| K E K Supermercados Ltda |
1202000003383001 |
001 |
000000003383 |
25/11/2020 |
R$ 721,78 |
|
| K E K Supermercados Ltda |
1202000003385001 |
001 |
000000003385 |
23/11/2020 |
R$ 197,56 |
|
| K E K Supermercados Ltda |
1202000003386001 |
001 |
000000003386 |
23/11/2020 |
R$ 292,85 |
|
| K E K Supermercados Ltda |
1202000003395001 |
001 |
000000003395 |
23/11/2020 |
R$ 254,53 |
|
| K E K Supermercados Ltda |
1202000003396001 |
001 |
000000003396 |
23/11/2020 |
R$ 919,50 |
|
| K E K Supermercados Ltda |
1202000003422001 |
001 |
000000003422 |
25/11/2020 |
R$ 1.754,15 |
|
| K E K Supermercados Ltda |
1202000003423001 |
001 |
000000003423 |
23/11/2020 |
R$ 493,94 |
|
| Banco do Brasil |
1202000000101492 |
492 |
000000000101 |
23/11/2020 |
R$ 54,00 |
|
| Geraldo Aparecido Teodoro 06863960737 |
1202000003466001 |
001 |
000000003466 |
24/11/2020 |
R$ 1.200,00 |
|
| HDM Poços Artesianos Eireli |
1202000003472001 |
001 |
000000003472 |
24/11/2020 |
R$ 46.316,00 |
|
| Posto e Restaurante Walison Ltda |
1202000003444001 |
001 |
000000003444 |
24/11/2020 |
R$ 1.489,69 |
|
| Posto e Restaurante Walison Ltda |
1202000003452001 |
001 |
000000003452 |
23/11/2020 |
R$ 7.137,17 |
|
| Ivam Fonseca Costa |
1202000001357033 |
033 |
000000001357 |
24/11/2020 |
R$ 540,00 |
|
| Walter Pereira de Oliveira |
1202000000066044 |
044 |
000000000066 |
24/11/2020 |
R$ 360,00 |
|
| Guilherme Moura dos Santos |
1202000000488020 |
020 |
000000000488 |
24/11/2020 |
R$ 270,00 |
|
| Posto DM Ltda |
1202000003061002 |
002 |
000000003061 |
25/11/2020 |
R$ 113,05 |
|
| Posto DM Ltda |
1202000003062003 |
003 |
000000003062 |
25/11/2020 |
R$ 1.837,21 |
|
| Posto DM Ltda |
1202000003067003 |
003 |
000000003067 |
25/11/2020 |
R$ 985,68 |
|
| Posto DM Ltda |
1202000003068003 |
003 |
000000003068 |
25/11/2020 |
R$ 370,82 |
|
| Posto DM Ltda |
1202000003066003 |
003 |
000000003066 |
25/11/2020 |
R$ 849,05 |
|
| Posto DM Ltda |
1202000003070003 |
003 |
000000003070 |
25/11/2020 |
R$ 458,02 |
|
| Adenilson Lopes da Silva |
1202000000085015 |
015 |
000000000085 |
24/11/2020 |
R$ 150,00 |
|
| João Otávio Pinheiro Andrade |
1202000003495001 |
001 |
000000003495 |
24/11/2020 |
R$ 1.000,00 |
|
| Banco do Brasil |
1202000000101493 |
493 |
000000000101 |
24/11/2020 |
R$ 67,80 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000135005 |
005 |
000000000135 |
25/11/2020 |
R$ 3.460,75 |
|
| SANTAFE DISTRIBUIDORA LTDA-ME |
1202000002907001 |
001 |
000000002907 |
13/11/2020 |
R$ 17.758,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003430001 |
001 |
000000003430 |
03/11/2020 |
R$ 116.663,56 |
|
| Copasa - MG |
1202000000011011 |
011 |
000000000011 |
26/11/2020 |
R$ 70,38 |
|
| Copasa - MG |
1202000000027011 |
011 |
000000000027 |
26/11/2020 |
R$ 406,99 |
|
| Copasa - MG |
1202000000021010 |
010 |
000000000021 |
26/11/2020 |
R$ 26,87 |
|
| Copasa - MG |
1202000000010011 |
011 |
000000000010 |
26/11/2020 |
R$ 32,60 |
|
| Copasa - MG |
1202000000007011 |
011 |
000000000007 |
26/11/2020 |
R$ 57,19 |
|
| Copasa - MG |
1202000000012011 |
011 |
000000000012 |
26/11/2020 |
R$ 43,86 |
|
| Copasa - MG |
1202000000008011 |
011 |
000000000008 |
27/11/2020 |
R$ 30,47 |
|
| Copasa - MG |
1202000000024012 |
012 |
000000000024 |
26/11/2020 |
R$ 54,74 |
|
| Cemig |
1202000000052011 |
011 |
000000000052 |
26/11/2020 |
R$ 241,55 |
|
| Cemig |
1202000000051008 |
008 |
000000000051 |
26/11/2020 |
R$ 126,92 |
|
| Posto Central de São João Ltda |
1202000003222002 |
002 |
000000003222 |
26/11/2020 |
R$ 12.200,18 |
|
| File Auditores e Consultores Eireli |
1202000002269004 |
004 |
000000002269 |
26/11/2020 |
R$ 10.000,00 |
|
| SANTAFE DISTRIBUIDORA LTDA-ME |
1202000002908001 |
001 |
000000002908 |
27/11/2020 |
R$ 6.322,80 |
|
| SANTAFE DISTRIBUIDORA LTDA-ME |
1202000003231001 |
001 |
000000003231 |
26/11/2020 |
R$ 2.349,00 |
|
| SANTAFE DISTRIBUIDORA LTDA-ME |
1202000003232001 |
001 |
000000003232 |
26/11/2020 |
R$ 3.132,00 |
|
| HDM Poços Artesianos Eireli |
1202000003470001 |
001 |
000000003470 |
26/11/2020 |
R$ 5.760,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000001781006 |
006 |
000000001781 |
24/11/2020 |
R$ 800,00 |
|
| Nome não informado pelo SICOM. |
1202000003498001 |
001 |
000000003498 |
25/11/2020 |
R$ 600,00 |
|
| CLAUDINEI COELHO CIRINO 09759049651 |
1202000003464001 |
001 |
000000003464 |
24/11/2020 |
R$ 5.999,50 |
|
| Gledson Jose da Costa |
1202000000074003 |
003 |
000000000074 |
24/11/2020 |
R$ 90,00 |
|
| Laila Maria do Socorro Avarenga Aiala |
1202000003496001 |
001 |
000000003496 |
25/11/2020 |
R$ 3.335,58 |
|
| CLAUDINEI COELHO CIRINO 09759049651 |
1202000003465001 |
001 |
000000003465 |
24/11/2020 |
R$ 903,50 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002714001 |
001 |
000000002714 |
10/11/2020 |
R$ 76.000,00 |
|
| Ultra Energia Ltda |
1202000003293001 |
001 |
000000003293 |
26/11/2020 |
R$ 34.415,49 |
|
| Suelen de Pinho Queiroz |
1202000003497001 |
001 |
000000003497 |
25/11/2020 |
R$ 3.113,40 |
|
| Cemig |
1202000000049006 |
006 |
000000000049 |
25/11/2020 |
R$ 88,75 |
|
| Caixa Econômica Federal |
1202000000102146 |
146 |
000000000102 |
24/11/2020 |
R$ 10,72 |
|
| Wander Lucio dos Reis da Silva |
1202000000075029 |
029 |
000000000075 |
25/11/2020 |
R$ 80,00 |
|
| Edinísio Ananias da Rocha |
1202000000218018 |
018 |
000000000218 |
25/11/2020 |
R$ 120,00 |
|
| Banco do Brasil |
1202000000101495 |
495 |
000000000101 |
04/11/2020 |
R$ 10,45 |
|
| Gilberto Pereira de Jesus Rosa |
1202000000080010 |
010 |
000000000080 |
24/11/2020 |
R$ 180,00 |
|
| Caixa Econômica Federal |
1202000000102147 |
147 |
000000000102 |
24/11/2020 |
R$ 57,30 |
|
| Jose Maria Carvalho |
1202000000079044 |
044 |
000000000079 |
24/11/2020 |
R$ 540,00 |
|
| Geraldo Magela Papa |
1202000000351008 |
008 |
000000000351 |
26/11/2020 |
R$ 120,00 |
|
| Banco do Brasil |
1202000000101496 |
496 |
000000000101 |
25/11/2020 |
R$ 27,65 |
|
| Banco do Brasil |
1202000000101497 |
497 |
000000000101 |
25/11/2020 |
R$ 20,90 |
|
| Banco do Brasil |
1202000000101498 |
498 |
000000000101 |
18/11/2020 |
R$ 10,45 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000395012 |
012 |
000000000395 |
30/11/2020 |
R$ 3.229,95 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003519001 |
001 |
000000003519 |
30/11/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000397011 |
011 |
000000000397 |
30/11/2020 |
R$ 15.985,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000398011 |
011 |
000000000398 |
30/11/2020 |
R$ 5.421,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000399011 |
011 |
000000000399 |
30/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000400012 |
012 |
000000000400 |
30/11/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000408011 |
011 |
000000000408 |
30/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000401012 |
012 |
000000000401 |
30/11/2020 |
R$ 2.678,98 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000402012 |
012 |
000000000402 |
30/11/2020 |
R$ 2.304,22 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000403012 |
012 |
000000000403 |
30/11/2020 |
R$ 42.540,38 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000404012 |
012 |
000000000404 |
30/11/2020 |
R$ 16.093,02 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003520001 |
001 |
000000003520 |
30/11/2020 |
R$ 4.096,40 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000406012 |
012 |
000000000406 |
30/11/2020 |
R$ 5.393,96 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000407012 |
012 |
000000000407 |
30/11/2020 |
R$ 1.588,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000417009 |
009 |
000000000417 |
30/11/2020 |
R$ 6.198,16 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000410012 |
012 |
000000000410 |
30/11/2020 |
R$ 9.626,79 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000411011 |
011 |
000000000411 |
30/11/2020 |
R$ 6.331,18 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003521001 |
001 |
000000003521 |
30/11/2020 |
R$ 89.781,14 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000413012 |
012 |
000000000413 |
30/11/2020 |
R$ 214.886,98 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003522001 |
001 |
000000003522 |
30/11/2020 |
R$ 112.357,27 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000412012 |
012 |
000000000412 |
30/11/2020 |
R$ 32.948,18 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000422011 |
011 |
000000000422 |
30/11/2020 |
R$ 7.419,50 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000421010 |
010 |
000000000421 |
30/11/2020 |
R$ 30.099,06 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000594012 |
012 |
000000000594 |
30/11/2020 |
R$ 6.952,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000423011 |
011 |
000000000423 |
30/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003523001 |
001 |
000000003523 |
30/11/2020 |
R$ 87.700,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003524001 |
001 |
000000003524 |
30/11/2020 |
R$ 49.459,37 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000429012 |
012 |
000000000429 |
30/11/2020 |
R$ 1.457,77 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000432011 |
011 |
000000000432 |
30/11/2020 |
R$ 14.069,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000434008 |
008 |
000000000434 |
30/11/2020 |
R$ 7.268,75 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000435012 |
012 |
000000000435 |
30/11/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000436011 |
011 |
000000000436 |
30/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003525001 |
001 |
000000003525 |
30/11/2020 |
R$ 12.227,83 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000438012 |
012 |
000000000438 |
30/11/2020 |
R$ 5.899,77 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000447012 |
012 |
000000000447 |
30/11/2020 |
R$ 3.113,54 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003526001 |
001 |
000000003526 |
30/11/2020 |
R$ 1.917,33 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003527001 |
001 |
000000003527 |
30/11/2020 |
R$ 1.045,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000451012 |
012 |
000000000451 |
30/11/2020 |
R$ 13.228,62 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003528001 |
001 |
000000003528 |
30/11/2020 |
R$ 6.929,21 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000453011 |
011 |
000000000453 |
30/11/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000446012 |
012 |
000000000446 |
30/11/2020 |
R$ 4.508,99 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000440012 |
012 |
000000000440 |
30/11/2020 |
R$ 35.484,45 |
|
| Prefeitura Municipal de São João Evangelista |
1202000003529001 |
001 |
000000003529 |
30/11/2020 |
R$ 4.465,07 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000445011 |
011 |
000000000445 |
30/11/2020 |
R$ 6.383,31 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000441012 |
012 |
000000000441 |
30/11/2020 |
R$ 14.371,85 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000442012 |
012 |
000000000442 |
30/11/2020 |
R$ 6.306,69 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000443012 |
012 |
000000000443 |
30/11/2020 |
R$ 1.807,85 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000444012 |
012 |
000000000444 |
30/11/2020 |
R$ 3.554,19 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000456012 |
012 |
000000000456 |
30/11/2020 |
R$ 1.867,21 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000454012 |
012 |
000000000454 |
30/11/2020 |
R$ 3.305,66 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000455011 |
011 |
000000000455 |
30/11/2020 |
R$ 6.435,45 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000399012 |
012 |
000000000399 |
30/11/2020 |
R$ 2.736,17 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000408012 |
012 |
000000000408 |
30/11/2020 |
R$ 2.736,17 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000411012 |
012 |
000000000411 |
30/11/2020 |
R$ 2.736,17 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000423012 |
012 |
000000000423 |
30/11/2020 |
R$ 2.736,17 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000436012 |
012 |
000000000436 |
30/11/2020 |
R$ 1.368,09 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000453012 |
012 |
000000000453 |
30/11/2020 |
R$ 2.736,17 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000445012 |
012 |
000000000445 |
30/11/2020 |
R$ 2.736,17 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000455012 |
012 |
000000000455 |
30/11/2020 |
R$ 2.736,17 |
|
| Maria Perpetua Dias Chaves |
1202000001106009 |
009 |
000000001106 |
27/11/2020 |
R$ 3.722,48 |
|
| Elaine Maria Souza Procópio |
1202000001107009 |
009 |
000000001107 |
27/11/2020 |
R$ 2.931,29 |
|
| Posto Central de São João Ltda |
1202000003224002 |
002 |
000000003224 |
27/11/2020 |
R$ 4.450,67 |
|
| Posto Central de São João Ltda |
1202000003223002 |
002 |
000000003223 |
27/11/2020 |
R$ 2.467,53 |
|
| PASEP |
1202000000113133 |
133 |
000000000113 |
27/11/2020 |
R$ 183,36 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000003436001 |
001 |
000000003436 |
24/11/2020 |
R$ 2.940,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000003456001 |
001 |
000000003456 |
24/11/2020 |
R$ 2.397,00 |
|
| PASEP |
1202000000113134 |
134 |
000000000113 |
20/11/2020 |
R$ 10,39 |
|
| Caixa Econômica Federal |
1202000000102148 |
148 |
000000000102 |
26/11/2020 |
R$ 16,86 |
|
| EMATER - MG |
1202000000107032 |
032 |
000000000107 |
20/11/2020 |
R$ 2.879,45 |
|
| Luiz Otavio Amaral Andrade |
1202000000089017 |
017 |
000000000089 |
26/11/2020 |
R$ 120,00 |
|
| Secretaria de Estado de Casa Civil |
1202000000105043 |
043 |
000000000105 |
26/11/2020 |
R$ 265,77 |
|
| Lindamar Felix de Azevedo 06843391613 |
1202000003377001 |
001 |
000000003377 |
24/11/2020 |
R$ 1.200,00 |
|
| Ivam Fonseca Costa |
1202000001357034 |
034 |
000000001357 |
18/11/2020 |
R$ 480,00 |
|
| Caixa Econômica Federal |
1202000000102149 |
149 |
000000000102 |
20/11/2020 |
R$ 10,72 |
|
| HDM Poços Artesianos Eireli |
1202000003471001 |
001 |
000000003471 |
23/11/2020 |
R$ 13.499,00 |
|
| Associação Mineira de Municípios |
1202000000119011 |
011 |
000000000119 |
20/11/2020 |
R$ 868,00 |
|
| PASEP |
1202000000113135 |
135 |
000000000113 |
20/11/2020 |
R$ 1.461,87 |
|
| PASEP |
1202000000113136 |
136 |
000000000113 |
20/11/2020 |
R$ 1,46 |
|
| Ivam Fonseca Costa |
1202000001371010 |
010 |
000000001371 |
18/11/2020 |
R$ 25,00 |
|
| Secretaria de Estado de Casa Civil |
1202000000105044 |
044 |
000000000105 |
19/11/2020 |
R$ 265,77 |
|
| Leidiane Ediomara Siqueira 11376146681 |
1202000003001001 |
001 |
000000003001 |
30/11/2020 |
R$ 5.500,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000003499001 |
001 |
000000003499 |
30/11/2020 |
R$ 6.832,40 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001647009 |
009 |
000000001647 |
30/11/2020 |
R$ 1.363,69 |
|
| LIMPE FACIL PRODUTOS DE LIMPEZA E DESCARTÁVEIS LTDA |
1202000002161001 |
001 |
000000002161 |
30/11/2020 |
R$ 917,00 |
|
| Geraldo Leonaldo Salvador Caldeira 02728580642 |
1202000003504001 |
001 |
000000003504 |
27/11/2020 |
R$ 1.001,00 |
|
| Maria Regina Bosco de Menezes Silva |
1202000003518001 |
001 |
000000003518 |
30/11/2020 |
R$ 4.500,00 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071020 |
020 |
000000000071 |
30/11/2020 |
R$ 300,00 |
|
| Banco do Brasil |
1202000000101510 |
510 |
000000000101 |
27/11/2020 |
R$ 31,35 |
|
| Rejane dos Santos Ferreira |
1202000003532001 |
001 |
000000003532 |
27/11/2020 |
R$ 3.210,00 |
|
| PN CONSTRUCION LTDA |
1202000003460001 |
001 |
000000003460 |
27/11/2020 |
R$ 740,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000002360001 |
001 |
000000002360 |
27/11/2020 |
R$ 2.469,47 |
|
| Brintex comercio de Tecidos Ltda |
1202000003190001 |
001 |
000000003190 |
30/11/2020 |
R$ 8.588,06 |
|
| Rejane Aparecida de Miranda |
1202000003571001 |
001 |
000000003571 |
26/11/2020 |
R$ 270,00 |
|
| Gilmar Pereira Rodrigues |
1202000003570001 |
001 |
000000003570 |
26/11/2020 |
R$ 220,00 |
|
| Geraldo Cesar G Queiroga |
1202000003569001 |
001 |
000000003569 |
26/11/2020 |
R$ 680,00 |
|
| Aurea dos Santos Oliveira |
1202000003568001 |
001 |
000000003568 |
26/11/2020 |
R$ 500,00 |
|
| Laina Caile de Brito |
1202000003567001 |
001 |
000000003567 |
26/11/2020 |
R$ 1.200,00 |
|
| Anicia Aparecida da Silva |
1202000003565001 |
001 |
000000003565 |
26/11/2020 |
R$ 900,00 |
|
| Lucelia Aparecida Lopes |
1202000003566001 |
001 |
000000003566 |
26/11/2020 |
R$ 1.050,00 |
|
| Gloria Maria de Moura Costa |
1202000003564001 |
001 |
000000003564 |
26/11/2020 |
R$ 180,00 |
|
| Wagner Rocha da Silva |
1202000003563001 |
001 |
000000003563 |
25/11/2020 |
R$ 500,00 |
|
| Pedro Mariano de Oliveira |
1202000003562001 |
001 |
000000003562 |
25/11/2020 |
R$ 1.200,00 |
|
| Marcos Vinicius Ribeiro de Oliveira |
1202000003561001 |
001 |
000000003561 |
25/11/2020 |
R$ 1.200,00 |
|
| Geraldo Pascoal Silva |
1202000003560001 |
001 |
000000003560 |
25/11/2020 |
R$ 600,00 |
|
| Gilda Aparecida Benedito Mariano |
1202000003559001 |
001 |
000000003559 |
24/11/2020 |
R$ 80,00 |
|
| Vitória da Rocha Nunes |
1202000003558001 |
001 |
000000003558 |
24/11/2020 |
R$ 100,00 |
|
| Murilo da Conceição Neves Junior |
1202000003557001 |
001 |
000000003557 |
23/11/2020 |
R$ 200,00 |
|
| José de Paula Campos |
1202000003556001 |
001 |
000000003556 |
23/11/2020 |
R$ 1.200,00 |
|
| Claudiano Lopes dos Santos |
1202000003555001 |
001 |
000000003555 |
23/11/2020 |
R$ 140,00 |
|
| Anísio de Almeida Viana |
1202000003363001 |
001 |
000000003363 |
12/11/2020 |
R$ 250,00 |
|
| Nayara Estefane do Carmo Pimenta |
1202000003362001 |
001 |
000000003362 |
11/11/2020 |
R$ 200,00 |
|
| Wilton Cassio Ferreira Viana |
1202000003300001 |
001 |
000000003300 |
06/11/2020 |
R$ 700,00 |
|
| Karen Cristina Braga Papa |
1202000003299001 |
001 |
000000003299 |
06/11/2020 |
R$ 450,00 |
|
| Eustaquio Cesar do Nascimento |
1202000003298001 |
001 |
000000003298 |
06/11/2020 |
R$ 542,00 |
|
| Marcia Gregorio Dias Moreira |
1202000003297001 |
001 |
000000003297 |
06/11/2020 |
R$ 250,00 |
|
| Jairo Carvalho de Queiroz |
1202000003296001 |
001 |
000000003296 |
06/11/2020 |
R$ 340,00 |
|
| Camila Aparecida Aguiar Nascimento |
1202000003295001 |
001 |
000000003295 |
06/11/2020 |
R$ 208,00 |
|
| Marlene Ribeiro de Oliveira |
1202000003361001 |
001 |
000000003361 |
11/11/2020 |
R$ 200,00 |
|
| Daiane Alice dos Santos |
1202000003360001 |
001 |
000000003360 |
11/11/2020 |
R$ 200,00 |
|
| Manoela Aparecida Silva Oliveira |
1202000003359001 |
001 |
000000003359 |
11/11/2020 |
R$ 250,00 |
|
| Averlanja de Fátima da Silva |
1202000003358001 |
001 |
000000003358 |
16/11/2020 |
R$ 88,00 |
|
| Anirrise Raiane da Silva |
1202000003357001 |
001 |
000000003357 |
16/11/2020 |
R$ 345,00 |
|
| Viviane aparecida Vieira |
1202000003356001 |
001 |
000000003356 |
12/11/2020 |
R$ 2.500,00 |
|
| Ana Maria de Sousa |
1202000003355001 |
001 |
000000003355 |
13/11/2020 |
R$ 80,00 |
|
| Vagnalda Barbosa Candida |
1202000003354001 |
001 |
000000003354 |
13/11/2020 |
R$ 160,00 |
|
| Marli aparecida Marques Borges |
1202000003353001 |
001 |
000000003353 |
13/11/2020 |
R$ 190,00 |
|
| Cemig |
1202000000050020 |
020 |
000000000050 |
12/11/2020 |
R$ 8.472,85 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118045 |
045 |
000000000118 |
26/11/2020 |
R$ 3.465,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118046 |
046 |
000000000118 |
27/11/2020 |
R$ 3.964,32 |
|
| JP Comércio de Gás Ltda |
1202000003140001 |
001 |
000000003140 |
12/11/2020 |
R$ 146,00 |
|
| Misofonte Oliveira da Silva |
1202000003127001 |
001 |
000000003127 |
11/11/2020 |
R$ 980,04 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000003467001 |
001 |
000000003467 |
30/11/2020 |
R$ 22.449,25 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000003435001 |
001 |
000000003435 |
24/11/2020 |
R$ 3.135,00 |
|
| Banco do Brasil |
1202000000101511 |
511 |
000000000101 |
30/11/2020 |
R$ 49,80 |
|
| PASEP |
1202000000113137 |
137 |
000000000113 |
30/11/2020 |
R$ 10,77 |
|
| Caixa Econômica Federal |
1202000000102150 |
150 |
000000000102 |
27/11/2020 |
R$ 11,24 |
|
| Pedro de Queiroz Braga |
1202000000061019 |
019 |
000000000061 |
30/11/2020 |
R$ 700,00 |
|
| Wander Lucio dos Reis da Silva |
1202000000075030 |
030 |
000000000075 |
30/11/2020 |
R$ 80,00 |
|
| Banco do Brasil |
1202000000101512 |
512 |
000000000101 |
27/11/2020 |
R$ 58,60 |
|
| Banco do Brasil |
1202000000101513 |
513 |
000000000101 |
27/11/2020 |
R$ 10,45 |
|
| PASEP |
1202000000113138 |
138 |
000000000113 |
30/11/2020 |
R$ 4,61 |
|
| PASEP |
1202000000113139 |
139 |
000000000113 |
30/11/2020 |
R$ 2,95 |
|
| EMATER - MG |
1202000000107033 |
033 |
000000000107 |
30/11/2020 |
R$ 2.879,45 |
|
| PASEP |
1202000000113140 |
140 |
000000000113 |
30/11/2020 |
R$ 3.835,19 |
|
| Banco do Brasil |
1202000000101514 |
514 |
000000000101 |
27/11/2020 |
R$ 10,45 |
|
| K E K Supermercados Ltda |
1202000003449001 |
001 |
000000003449 |
25/11/2020 |
R$ 3.638,80 |
|
| Shayene Evelyn Barroso Linhares |
1202000003366001 |
001 |
000000003366 |
16/11/2020 |
R$ 250,00 |
|
| K E K Supermercados Ltda |
1202000003448001 |
001 |
000000003448 |
25/11/2020 |
R$ 1.577,25 |
|
| K E K Supermercados Ltda |
1202000003450001 |
001 |
000000003450 |
25/11/2020 |
R$ 3.713,83 |
|
| K E K Supermercados Ltda |
1202000003451001 |
001 |
000000003451 |
25/11/2020 |
R$ 355,48 |
|
| K E K Supermercados Ltda |
1202000003453001 |
001 |
000000003453 |
24/11/2020 |
R$ 5.256,40 |
|
| Gilvane Braz dos Anjos |
1202000003367001 |
001 |
000000003367 |
16/11/2020 |
R$ 160,00 |
|
| Silvana Maria Pereira |
1202000003365001 |
001 |
000000003365 |
11/11/2020 |
R$ 40,00 |
|
| JP Comércio de Gás Ltda |
1202000003138001 |
001 |
000000003138 |
12/11/2020 |
R$ 219,00 |
|
| Ilson Amaro G. Junior |
1202000003597001 |
001 |
000000003597 |
26/11/2020 |
R$ 1.000,00 |
|
| Guilherme Moura dos Santos |
1202000003599001 |
001 |
000000003599 |
16/11/2020 |
R$ 120,00 |
|
| Lucineia Alves da Costa |
1202000003417001 |
001 |
000000003417 |
11/11/2020 |
R$ 120,00 |
|
| Gislene Aparecida Faria |
1202000003351001 |
001 |
000000003351 |
13/11/2020 |
R$ 250,00 |
|
| Elida Gomes Ferreira |
1202000003311001 |
001 |
000000003311 |
09/11/2020 |
R$ 250,00 |
|
| Maria Helena Marques |
1202000003312001 |
001 |
000000003312 |
09/11/2020 |
R$ 200,00 |
|
| Shirlei Paula da Paixao Sardinha |
1202000003313001 |
001 |
000000003313 |
09/11/2020 |
R$ 383,00 |
|
| Vanilda Mariano dos Reis |
1202000003314001 |
001 |
000000003314 |
09/11/2020 |
R$ 800,00 |
|
| Rejane Aparecida de Miranda |
1202000003315001 |
001 |
000000003315 |
09/11/2020 |
R$ 160,00 |
|
| Míriam Gonçalves Estevam |
1202000003316001 |
001 |
000000003316 |
10/11/2020 |
R$ 230,00 |
|
| NICIELE APARECIDA PEREIRA |
1202000003317001 |
001 |
000000003317 |
10/11/2020 |
R$ 230,00 |
|
| Mariana Pereira Nunes |
1202000003318001 |
001 |
000000003318 |
10/11/2020 |
R$ 350,00 |
|
| Maria Helena Gonçalves Barreto |
1202000003319001 |
001 |
000000003319 |
10/11/2020 |
R$ 100,00 |
|
| Cristiane Felipe da Costa |
1202000003320001 |
001 |
000000003320 |
10/11/2020 |
R$ 830,00 |
|
| Silvia Souza Silva |
1202000003321001 |
001 |
000000003321 |
10/11/2020 |
R$ 450,00 |
|
| Selba Maria da Silva |
1202000003482001 |
001 |
000000003482 |
16/11/2020 |
R$ 755,00 |
|
| Maria Daparecida Costa Santos |
1202000003341001 |
001 |
000000003341 |
12/11/2020 |
R$ 222,00 |
|
| Erica Gomes do Amaral |
1202000003342001 |
001 |
000000003342 |
12/11/2020 |
R$ 300,00 |
|
| Ione de Oliveira Costa Miranda |
1202000003343001 |
001 |
000000003343 |
12/11/2020 |
R$ 1.400,00 |
|
| Maria Lucia de Oliveira |
1202000003344001 |
001 |
000000003344 |
12/11/2020 |
R$ 450,00 |
|
| Anicia Aparecida da Silva |
1202000003345001 |
001 |
000000003345 |
12/11/2020 |
R$ 80,00 |
|
| Misofonte Oliveira da Silva |
1202000003154001 |
001 |
000000003154 |
11/11/2020 |
R$ 14.187,85 |
|
| Misofonte Oliveira da Silva |
1202000003225001 |
001 |
000000003225 |
16/11/2020 |
R$ 3.430,20 |
|
| Misofonte Oliveira da Silva |
1202000003226001 |
001 |
000000003226 |
16/11/2020 |
R$ 10.006,52 |
|
| Eliane Maria Serafim Quintino |
1202000003346001 |
001 |
000000003346 |
12/11/2020 |
R$ 1.500,00 |
|
| Maria Margarete Pimenta |
1202000003347001 |
001 |
000000003347 |
12/11/2020 |
R$ 500,00 |
|
| Antonio Carlos Francelino de Moura 68383762615 |
1202000003284001 |
001 |
000000003284 |
11/11/2020 |
R$ 8.749,00 |
|
| Eder de Matos França |
1202000003350001 |
001 |
000000003350 |
13/11/2020 |
R$ 1.380,00 |
|
| Sueli Chaves de Paulo |
1202000003323001 |
001 |
000000003323 |
10/11/2020 |
R$ 170,00 |
|
| Maria Iracema Lopes Siqueira |
1202000003301001 |
001 |
000000003301 |
06/11/2020 |
R$ 350,00 |
|
| Patrícia dos Santos Oliveira |
1202000003302001 |
001 |
000000003302 |
06/11/2020 |
R$ 310,00 |
|
| Maria Francineide Silva de Sá |
1202000003303001 |
001 |
000000003303 |
06/11/2020 |
R$ 570,00 |
|
| Ana Cristina Nunes Souza |
1202000003324001 |
001 |
000000003324 |
10/11/2020 |
R$ 120,00 |
|
| Conceição Serafin Quintino |
1202000003304001 |
001 |
000000003304 |
09/11/2020 |
R$ 280,00 |
|
| Kelijane dos Santos Campos Guerra |
1202000003305001 |
001 |
000000003305 |
09/11/2020 |
R$ 154,71 |
|
| Maria da Conceição Pereira |
1202000003488001 |
001 |
000000003488 |
20/11/2020 |
R$ 75,00 |
|
| Enilda da Paz Nascimento |
1202000003306001 |
001 |
000000003306 |
09/11/2020 |
R$ 142,50 |
|
| Fabiano Vercelly dos Santos |
1202000003307001 |
001 |
000000003307 |
09/11/2020 |
R$ 1.500,00 |
|
| Dario Ribeiro dos Santos |
1202000003489001 |
001 |
000000003489 |
20/11/2020 |
R$ 500,00 |
|
| Marinete do Rosario Galdino Brandão |
1202000003308001 |
001 |
000000003308 |
09/11/2020 |
R$ 110,00 |
|
| Gilberto Pereira de Jesus Rosa |
1202000003490001 |
001 |
000000003490 |
20/11/2020 |
R$ 700,00 |
|
| Geralda Maria dos Reis |
1202000003309001 |
001 |
000000003309 |
09/11/2020 |
R$ 680,00 |
|
| Silvana Maria Pereira |
1202000003483001 |
001 |
000000003483 |
18/11/2020 |
R$ 1.045,00 |
|
| Geraldo Coelho Linhares Primo |
1202000003484001 |
001 |
000000003484 |
18/11/2020 |
R$ 613,00 |
|
| Paula Karina de Araujo Ribeiro |
1202000003485001 |
001 |
000000003485 |
18/11/2020 |
R$ 1.500,00 |
|
| João Otávio Pinheiro Andrade |
1202000003491001 |
001 |
000000003491 |
20/11/2020 |
R$ 920,00 |
|
| Jairo Carvalho de Queiroz |
1202000003416001 |
001 |
000000003416 |
11/11/2020 |
R$ 150,00 |
|
| Geraldo de Souza Costa |
1202000003415001 |
001 |
000000003415 |
11/11/2020 |
R$ 70,00 |
|
| Vagnalda Barbosa Candida |
1202000003492001 |
001 |
000000003492 |
20/11/2020 |
R$ 75,00 |
|
| Vanderlei Damasceno Leite |
1202000003414001 |
001 |
000000003414 |
09/11/2020 |
R$ 400,00 |
|
| Eliana de Fatima Bicalho de Sa |
1202000003348001 |
001 |
000000003348 |
12/11/2020 |
R$ 638,00 |
|
| Tamires de Souza Dias |
1202000003327001 |
001 |
000000003327 |
10/11/2020 |
R$ 300,00 |
|
| Maria do Socorro Silva Oliveira |
1202000003349001 |
001 |
000000003349 |
12/11/2020 |
R$ 550,00 |
|
| Cleunice Geralda da Silva |
1202000003328001 |
001 |
000000003328 |
11/11/2020 |
R$ 800,00 |
|
| Paula Deisiane de Sa Silva |
1202000003329001 |
001 |
000000003329 |
11/11/2020 |
R$ 600,00 |
|
| Enaura do Amparo de Andrade |
1202000003330001 |
001 |
000000003330 |
11/11/2020 |
R$ 500,00 |
|
| Maria Aparecida Pena Pimenta |
1202000003331001 |
001 |
000000003331 |
11/11/2020 |
R$ 180,00 |
|
| Mario Jaime Candido |
1202000003332001 |
001 |
000000003332 |
11/11/2020 |
R$ 166,94 |
|
| Jose Maria Rocha |
1202000003333001 |
001 |
000000003333 |
11/11/2020 |
R$ 500,00 |
|
| Irene Ferreira da Silva |
1202000003334001 |
001 |
000000003334 |
11/11/2020 |
R$ 308,66 |
|
| Vania Aparecida Pires |
1202000003335001 |
001 |
000000003335 |
11/11/2020 |
R$ 164,70 |
|
| Fabricia da Silva |
1202000003336001 |
001 |
000000003336 |
11/11/2020 |
R$ 200,00 |
|
| Daiane Aparecida Barreto da Cruz |
1202000003337001 |
001 |
000000003337 |
11/11/2020 |
R$ 350,00 |
|
| Margareth Matias Aguiar |
1202000003338001 |
001 |
000000003338 |
11/11/2020 |
R$ 100,00 |
|
| Verônica Tereza César de Andrade |
1202000003339001 |
001 |
000000003339 |
12/11/2020 |
R$ 380,00 |
|
| Elisangela Aparecida Amaral |
1202000003340001 |
001 |
000000003340 |
12/11/2020 |
R$ 300,00 |
|
| Claudineia Pereira da Silva |
1202000003322001 |
001 |
000000003322 |
10/11/2020 |
R$ 37,00 |
|
| Village Auto Center Ltda |
1202000003276001 |
001 |
000000003276 |
13/11/2020 |
R$ 4.714,00 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000003602001 |
001 |
000000003602 |
26/11/2020 |
R$ 1.888,35 |
|
| Ofício do Registro de Títulos e Documentos e Civil das Pessoas Jurídicas |
1202000003601001 |
001 |
000000003601 |
27/11/2020 |
R$ 201,35 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000003603001 |
001 |
000000003603 |
26/11/2020 |
R$ 31.821,06 |
|
| Secretaria da Receita Federal do Brasil |
1202000003604001 |
001 |
000000003604 |
30/11/2020 |
R$ 9,58 |
|
| Clesio Adriano de Carvalho |
1202000003607001 |
001 |
000000003607 |
17/11/2020 |
R$ 250,00 |
|
| JP Comércio de Gás Ltda |
1202000003139001 |
001 |
000000003139 |
12/11/2020 |
R$ 146,00 |
|
| JP Comércio de Gás Ltda |
1202000003141001 |
001 |
000000003141 |
12/11/2020 |
R$ 365,00 |
|
| Geraldo Magela Papa |
1202000003516001 |
001 |
000000003516 |
11/11/2020 |
R$ 90,00 |
|
| Geraldo Magela Papa |
1202000003517001 |
001 |
000000003517 |
11/11/2020 |
R$ 22,50 |
|
| MIRIAN MARIA SILVA BARCANTE-ME |
1202000002939001 |
001 |
000000002939 |
13/11/2020 |
R$ 209,00 |
|
| Misofonte Oliveira da Silva |
1202000003152001 |
001 |
000000003152 |
13/11/2020 |
R$ 6.306,40 |
|
| PN CONSTRUCION LTDA |
1202000003457001 |
001 |
000000003457 |
27/11/2020 |
R$ 1.888,35 |
|
| José Carlos de Almeida Viana |
1202000003204001 |
001 |
000000003204 |
11/11/2020 |
R$ 515,00 |
|
| Maria Aaprecida de Sousa Araujo |
1202000003364001 |
001 |
000000003364 |
12/11/2020 |
R$ 250,00 |
|
| Arildo Rocha da Silva |
1202000003411001 |
001 |
000000003411 |
09/11/2020 |
R$ 90,00 |
|
| Arildo Rocha da Silva |
1202000003412001 |
001 |
000000003412 |
09/11/2020 |
R$ 20,08 |
|
| Misofonte Oliveira da Silva |
1202000003227001 |
001 |
000000003227 |
11/11/2020 |
R$ 4.424,06 |
|
| Misofonte Oliveira da Silva |
1202000003155001 |
001 |
000000003155 |
11/11/2020 |
R$ 19.221,50 |
|
| Walquiria Soares de Morais |
1202000003487001 |
001 |
000000003487 |
19/11/2020 |
R$ 190,00 |
|
| Randol Suarez Tairoc |
1202000003596001 |
001 |
000000003596 |
24/11/2020 |
R$ 1.500,00 |
|
| Lucineia Alves da Costa |
1202000003595001 |
001 |
000000003595 |
24/11/2020 |
R$ 110,00 |
|
| Geraldo de Souza Costa |
1202000003593001 |
001 |
000000003593 |
18/11/2020 |
R$ 70,00 |
|
| João Soares Amorim Neto |
1202000003592001 |
001 |
000000003592 |
18/11/2020 |
R$ 120,00 |
|
| Silvana Maria Pereira |
1202000003598001 |
001 |
000000003598 |
18/11/2020 |
R$ 40,00 |
|
| Samuel de Carvalho Vieira |
1202000003594001 |
001 |
000000003594 |
19/11/2020 |
R$ 1.000,00 |
|
| Mariana Pereira Nunes |
1202000003475001 |
001 |
000000003475 |
11/11/2020 |
R$ 40,00 |
|
| Maria Giliane de Faria Martins |
1202000003587001 |
001 |
000000003587 |
30/11/2020 |
R$ 382,80 |
|
| Ana Claudia de Souza Rodrigues |
1202000003580001 |
001 |
000000003580 |
26/11/2020 |
R$ 150,00 |
|
| Valquiria Sandra de Almeida |
1202000003581001 |
001 |
000000003581 |
26/11/2020 |
R$ 600,00 |
|
| Dario Ribeiro dos Santos |
1202000003582001 |
001 |
000000003582 |
26/11/2020 |
R$ 500,00 |
|
| Roberto Moreira da Silva |
1202000003583001 |
001 |
000000003583 |
27/11/2020 |
R$ 1.247,37 |
|
| Silvana Maria Pereira |
1202000003584001 |
001 |
000000003584 |
27/11/2020 |
R$ 416,50 |
|
| Sivonilde da Silva Nascimento |
1202000003585001 |
001 |
000000003585 |
27/11/2020 |
R$ 250,00 |
|
| Edésio Júnior da Silva |
1202000003586001 |
001 |
000000003586 |
30/11/2020 |
R$ 750,00 |
|
| Ana Stella Silva |
1202000003486001 |
001 |
000000003486 |
19/11/2020 |
R$ 270,00 |
|
| Maria da Penha silva Santos |
1202000003325001 |
001 |
000000003325 |
10/11/2020 |
R$ 420,00 |
|
| Maria Aparecida Souza Silva |
1202000003326001 |
001 |
000000003326 |
10/11/2020 |
R$ 230,00 |
|
| Maria das Graças Procopio do Amaral |
1202000003310001 |
001 |
000000003310 |
09/11/2020 |
R$ 850,00 |
|
| Misofonte Oliveira da Silva |
1202000003151001 |
001 |
000000003151 |
13/11/2020 |
R$ 3.828,55 |
|
| José Carlos de Almeida Viana |
1202000003203001 |
001 |
000000003203 |
11/11/2020 |
R$ 265,00 |
|
| Rosilene dos Santos |
1202000003352001 |
001 |
000000003352 |
13/11/2020 |
R$ 180,00 |
|
| Lindalvo Geraldo de França |
1202000003493001 |
001 |
000000003493 |
20/11/2020 |
R$ 135,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000003289001 |
001 |
000000003289 |
11/11/2020 |
R$ 6.421,80 |
|
| Joaquim Andre Camargos de Almeida |
1202000003279001 |
001 |
000000003279 |
11/11/2020 |
R$ 2.165,43 |
|
| Regiane da Silva Dias |
1202000003494001 |
001 |
000000003494 |
23/11/2020 |
R$ 250,00 |
|
| Conselho de Arquitetura e Urbanismo do Brasil |
1202000003413001 |
001 |
000000003413 |
09/11/2020 |
R$ 97,95 |
|
| Jose Maria Borges de Souza |
1202000003476001 |
001 |
000000003476 |
12/11/2020 |
R$ 400,00 |
|
| Simone Aparecida Lemos Reis |
1202000003589001 |
001 |
000000003589 |
26/11/2020 |
R$ 250,00 |
|
| Ronaldo Pereira dos Santos |
1202000003588001 |
001 |
000000003588 |
25/11/2020 |
R$ 150,00 |
|
| Janaine Aparecida Costa |
1202000003481001 |
001 |
000000003481 |
18/11/2020 |
R$ 250,00 |
|
| Dulcilene Rita da Silva |
1202000003480001 |
001 |
000000003480 |
18/11/2020 |
R$ 250,00 |
|
| Elida da Costa Carvalho |
1202000003479001 |
001 |
000000003479 |
19/11/2020 |
R$ 250,00 |
|
| Célia Coelho Linhares |
1202000003478001 |
001 |
000000003478 |
19/11/2020 |
R$ 250,00 |
|
| Ofício do Registro de Títulos e Documentos e Civil das Pessoas Jurídicas |
1202000003477001 |
001 |
000000003477 |
13/11/2020 |
R$ 95,00 |
|
| Jefferson Ribeiro Lourenço |
1202000003474001 |
001 |
000000003474 |
09/11/2020 |
R$ 70,00 |
|
| Alice Ferreira Pereira Rocha |
1202000003590001 |
001 |
000000003590 |
26/11/2020 |
R$ 200,00 |
|
| K E K Supermercados Ltda |
1202000002935001 |
001 |
000000002935 |
23/11/2020 |
R$ 590,04 |
|
| PN CONSTRUCION LTDA |
1202000003463001 |
001 |
000000003463 |
27/11/2020 |
R$ 924,67 |
|
| Jayme Matias Murari 08324746650 |
1202000002871003 |
003 |
000000002871 |
30/11/2020 |
R$ 1.300,00 |
|
| Gledson Jose da Costa |
1202000000097001 |
001 |
000000000097 |
19/11/2020 |
R$ 120,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000003531001 |
001 |
000000003531 |
27/11/2020 |
R$ 25.000,00 |
|
| Banco do Brasil |
1202000000101520 |
520 |
000000000101 |
10/11/2020 |
R$ 5,64 |
|
| Banco do Brasil |
1202000000101521 |
521 |
000000000101 |
26/11/2020 |
R$ 10,45 |
|