| Cemig |
1201900000010002 |
002 |
000000000010 |
22/04/2019 |
R$ 4.379,91 |
|
| Terezinha Pereira Lessa 82885567600 |
1201900000773001 |
001 |
000000000773 |
15/04/2019 |
R$ 1.849,12 |
|
| Cemig |
1201900000031002 |
002 |
000000000031 |
05/04/2019 |
R$ 234,70 |
|
| Telemar Norte Leste S/A |
1201900000074017 |
017 |
000000000074 |
01/04/2019 |
R$ 10,86 |
|
| Telemar Norte Leste S/A |
1201900000075016 |
016 |
000000000075 |
01/04/2019 |
R$ 66,45 |
|
| Telemar Norte Leste S/A |
1201900000071003 |
003 |
000000000071 |
01/04/2019 |
R$ 57,44 |
|
| Telemar Norte Leste S/A |
1201900000074018 |
018 |
000000000074 |
01/04/2019 |
R$ 285,19 |
|
| Telemar Norte Leste S/A |
1201900000074019 |
019 |
000000000074 |
02/04/2019 |
R$ 62,42 |
|
| Telemar Norte Leste S/A |
1201900000070007 |
007 |
000000000070 |
05/04/2019 |
R$ 58,74 |
|
| Telemar Norte Leste S/A |
1201900000074020 |
020 |
000000000074 |
02/04/2019 |
R$ 94,74 |
|
| Copasa - MG |
1201900000044003 |
003 |
000000000044 |
02/04/2019 |
R$ 29,23 |
|
| Cemig |
1201900000014002 |
002 |
000000000014 |
02/04/2019 |
R$ 220,22 |
|
| Lucinéia Vieira da Rocha Costa-ME |
1201900000228003 |
003 |
000000000228 |
01/04/2019 |
R$ 42.459,00 |
|
| WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1201900000229003 |
003 |
000000000229 |
01/04/2019 |
R$ 121.845,28 |
|
| Cemig |
1201900000018002 |
002 |
000000000018 |
01/04/2019 |
R$ 64,50 |
|
| Cemig |
1201900000015003 |
003 |
000000000015 |
05/04/2019 |
R$ 179,09 |
|
| Copasa - MG |
1201900000064003 |
003 |
000000000064 |
05/04/2019 |
R$ 38,95 |
|
| Valdiva Maria Gonçalves da Silva 10349141894 |
1201900000260003 |
003 |
000000000260 |
01/04/2019 |
R$ 1.000,00 |
|
| Ambiental Serviços e Inspeções Veiculares Eireli -ME |
1201900000780001 |
001 |
000000000780 |
01/04/2019 |
R$ 10.405,00 |
|
| Copasa - MG |
1201900000040003 |
003 |
000000000040 |
01/04/2019 |
R$ 23,73 |
|
| Cemig |
1201900000020001 |
001 |
000000000020 |
01/04/2019 |
R$ 146,37 |
|
| Cemig |
1201900000033006 |
006 |
000000000033 |
01/04/2019 |
R$ 80,40 |
|
| Pedro de Queiroz Braga |
1201900000077008 |
008 |
000000000077 |
01/04/2019 |
R$ 1.050,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000240003 |
003 |
000000000240 |
02/04/2019 |
R$ 367,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000239003 |
003 |
000000000239 |
02/04/2019 |
R$ 700,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000238003 |
003 |
000000000238 |
02/04/2019 |
R$ 100,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000235003 |
003 |
000000000235 |
02/04/2019 |
R$ 600,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000236003 |
003 |
000000000236 |
02/04/2019 |
R$ 150,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000234003 |
003 |
000000000234 |
02/04/2019 |
R$ 350,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900000888001 |
001 |
000000000888 |
02/04/2019 |
R$ 1.377,70 |
|
| Ana Stella Silva |
1201900000262003 |
003 |
000000000262 |
02/04/2019 |
R$ 1.100,00 |
|
| Aparecida dos Santos Sardinha 27051872869 |
1201900000261003 |
003 |
000000000261 |
02/04/2019 |
R$ 1.000,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000242003 |
003 |
000000000242 |
02/04/2019 |
R$ 1.732,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1201900000241003 |
003 |
000000000241 |
02/04/2019 |
R$ 3.501,00 |
|
| Posto Central de São João Ltda |
1201900000877001 |
001 |
000000000877 |
02/04/2019 |
R$ 4.822,00 |
|
| Posto Central de São João Ltda |
1201900000904001 |
001 |
000000000904 |
02/04/2019 |
R$ 2.136,00 |
|
| Posto Central de São João Ltda |
1201900000878001 |
001 |
000000000878 |
02/04/2019 |
R$ 4.916,00 |
|
| Posto Central de São João Ltda |
1201900000879001 |
001 |
000000000879 |
02/04/2019 |
R$ 3.327,00 |
|
| Carlos Paz da Silva - EPP |
1201900000875001 |
001 |
000000000875 |
02/04/2019 |
R$ 750,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900000889001 |
001 |
000000000889 |
02/04/2019 |
R$ 1.519,05 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900000890001 |
001 |
000000000890 |
02/04/2019 |
R$ 2.940,62 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1201900000536004 |
004 |
000000000536 |
01/04/2019 |
R$ 3.619,90 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1201900000600003 |
003 |
000000000600 |
01/04/2019 |
R$ 413,88 |
|
| File Auditores e Consultores Eireli |
1201900000737002 |
002 |
000000000737 |
02/04/2019 |
R$ 6.250,00 |
|
| Sebastiao Felipe do Nascimento |
1201900000258003 |
003 |
000000000258 |
02/04/2019 |
R$ 1.030,00 |
|
| Maria Lucinda das Dores |
1201900000256003 |
003 |
000000000256 |
02/04/2019 |
R$ 302,00 |
|
| Maria Lucinda das Dores |
1201900000255003 |
003 |
000000000255 |
02/04/2019 |
R$ 302,00 |
|
| Maria de Lourdes Campos Rocha |
1201900000254003 |
003 |
000000000254 |
02/04/2019 |
R$ 820,00 |
|
| Edilson Garcia de Barcelos |
1201900000524003 |
003 |
000000000524 |
02/04/2019 |
R$ 1.312,00 |
|
| Sarah Aparecida Queiroz Bernardo |
1201900000253003 |
003 |
000000000253 |
02/04/2019 |
R$ 1.031,00 |
|
| Hamilton Peixoto da Fonseca |
1201900000252003 |
003 |
000000000252 |
02/04/2019 |
R$ 484,00 |
|
| Sebastião Barbosa de Sousa |
1201900000251003 |
003 |
000000000251 |
02/04/2019 |
R$ 543,00 |
|
| Vilma Generoso do Nascimento |
1201900000247003 |
003 |
000000000247 |
02/04/2019 |
R$ 600,00 |
|
| IOLANDA BORGES NONATO DOS SANTOS |
1201900000250003 |
003 |
000000000250 |
02/04/2019 |
R$ 400,00 |
|
| Sonia Maria Pereira |
1201900000244003 |
003 |
000000000244 |
11/04/2019 |
R$ 800,00 |
|
| Sebastiana Braga Magalhães |
1201900000257003 |
003 |
000000000257 |
02/04/2019 |
R$ 1.200,00 |
|
| Pimenta e Queiroga Construção e Administração Ltda |
1201900000249003 |
003 |
000000000249 |
02/04/2019 |
R$ 1.200,00 |
|
| Carlos Antonio Coelho |
1201900000243003 |
003 |
000000000243 |
02/04/2019 |
R$ 860,00 |
|
| Jose Marcos Ferreira da Costa |
1201900000286003 |
003 |
000000000286 |
02/04/2019 |
R$ 300,00 |
|
| Maria do Socorro Sardinha Santos |
1201900000246003 |
003 |
000000000246 |
02/04/2019 |
R$ 1.500,00 |
|
| David Gomes Ferreira |
1201900000245003 |
003 |
000000000245 |
02/04/2019 |
R$ 200,00 |
|
| Donizete Pereira de Jesus |
1201900000248004 |
004 |
000000000248 |
02/04/2019 |
R$ 500,00 |
|
| Antonio Augusto Ferrão |
1201900000446003 |
003 |
000000000446 |
02/04/2019 |
R$ 700,00 |
|
| Rejane Bravieira |
1201900000665002 |
002 |
000000000665 |
02/04/2019 |
R$ 1.970,00 |
|
| Locarfacil Locadora de Veículos Ltda |
1201900000231003 |
003 |
000000000231 |
01/04/2019 |
R$ 1.800,00 |
|
| Locarfacil Locadora de Veículos Ltda |
1201900000230003 |
003 |
000000000230 |
01/04/2019 |
R$ 2.529,36 |
|
| Banco do Brasil |
1201900000001112 |
112 |
000000000001 |
01/04/2019 |
R$ 20,36 |
|
| Cemig |
1201900000008003 |
003 |
000000000008 |
05/04/2019 |
R$ 198,81 |
|
| Cemig |
1201900000012003 |
003 |
000000000012 |
08/04/2019 |
R$ 113,33 |
|
| Telemar Norte Leste S/A |
1201900000074021 |
021 |
000000000074 |
05/04/2019 |
R$ 86,53 |
|
| Telemar Norte Leste S/A |
1201900000075018 |
018 |
000000000075 |
05/04/2019 |
R$ 90,07 |
|
| Telemar Norte Leste S/A |
1201900000075019 |
019 |
000000000075 |
05/04/2019 |
R$ 84,01 |
|
| Telemar Norte Leste S/A |
1201900000073003 |
003 |
000000000073 |
05/04/2019 |
R$ 49,11 |
|
| Telemar Norte Leste S/A |
1201900000075020 |
020 |
000000000075 |
05/04/2019 |
R$ 84,01 |
|
| Walter Pereira de Oliveira |
1201900000115020 |
020 |
000000000115 |
02/04/2019 |
R$ 54,40 |
|
| Walter Pereira de Oliveira |
1201900000083017 |
017 |
000000000083 |
02/04/2019 |
R$ 530,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000117012 |
012 |
000000000117 |
01/04/2019 |
R$ 240,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000092011 |
011 |
000000000092 |
01/04/2019 |
R$ 310,00 |
|
| Customiza Energia LTDA |
1201900000907001 |
001 |
000000000907 |
02/04/2019 |
R$ 7.348,56 |
|
| Neander Araujo Sociedade de Advogados |
1201900000719002 |
002 |
000000000719 |
03/04/2019 |
R$ 9.000,00 |
|
| Ivonete da Costa Rodrigues |
1201900000819002 |
002 |
000000000819 |
03/04/2019 |
R$ 400,00 |
|
| Sivonilde dos Santos Lima |
1201900000590003 |
003 |
000000000590 |
03/04/2019 |
R$ 300,00 |
|
| Gilma Aparecida de Souza Leite |
1201900000259003 |
003 |
000000000259 |
02/04/2019 |
R$ 1.150,00 |
|
| Maria Aparecida de Azevedo Nascimento Dias |
1201900000545003 |
003 |
000000000545 |
03/04/2019 |
R$ 600,00 |
|
| Amarildo Massias da Silva |
1201900000237003 |
003 |
000000000237 |
02/04/2019 |
R$ 1.365,10 |
|
| Samara Silvia Felipe do Nascimento |
1201900000280003 |
003 |
000000000280 |
02/04/2019 |
R$ 1.000,00 |
|
| Academia Turbo Fitness LTDA |
1201900000263003 |
003 |
000000000263 |
03/04/2019 |
R$ 2.692,00 |
|
| Banco do Brasil |
1201900000001113 |
113 |
000000000001 |
01/04/2019 |
R$ 98,65 |
|
| Banco do Brasil |
1201900000001114 |
114 |
000000000001 |
01/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001115 |
115 |
000000000001 |
01/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001116 |
116 |
000000000001 |
01/04/2019 |
R$ 10,18 |
|
| Caixa Econômica Federal |
1201900000002063 |
063 |
000000000002 |
01/04/2019 |
R$ 28,49 |
|
| Banco Itau S/A. |
1201900000004017 |
017 |
000000000004 |
02/04/2019 |
R$ 13,05 |
|
| Jose Maria Carvalho |
1201900000107011 |
011 |
000000000107 |
02/04/2019 |
R$ 120,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085011 |
011 |
000000000085 |
02/04/2019 |
R$ 90,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085012 |
012 |
000000000085 |
02/04/2019 |
R$ 60,00 |
|
| Gilberto Pereira de Jesus Rosa |
1201900000109013 |
013 |
000000000109 |
02/04/2019 |
R$ 60,00 |
|
| Maria Aparecida de Oliveira Santos |
1201900000683002 |
002 |
000000000683 |
03/04/2019 |
R$ 600,00 |
|
| Geraldo de Souza Costa |
1201900000527003 |
003 |
000000000527 |
03/04/2019 |
R$ 1.400,00 |
|
| Sehany de Fatima Marinho |
1201900000281003 |
003 |
000000000281 |
03/04/2019 |
R$ 1.000,00 |
|
| Nayara Aparecida Gomes de Queiroz |
1201900000275003 |
003 |
000000000275 |
03/04/2019 |
R$ 1.880,00 |
|
| Marcia Lopes Ferreira Andrade |
1201900000272003 |
003 |
000000000272 |
03/04/2019 |
R$ 1.880,00 |
|
| João Soares Amorim Neto |
1201900000270003 |
003 |
000000000270 |
03/04/2019 |
R$ 1.100,00 |
|
| Isabela Queiroz de Oliveira |
1201900000269003 |
003 |
000000000269 |
03/04/2019 |
R$ 2.014,80 |
|
| Dislene Braga |
1201900000265003 |
003 |
000000000265 |
03/04/2019 |
R$ 2.686,00 |
|
| Rodolfo Rocha Batista |
1201900000516003 |
003 |
000000000516 |
03/04/2019 |
R$ 1.200,00 |
|
| Edson Coelho Linhares |
1201900000860001 |
001 |
000000000860 |
03/04/2019 |
R$ 313,92 |
|
| Edson Coelho Linhares |
1201900000869001 |
001 |
000000000869 |
03/04/2019 |
R$ 137,60 |
|
| Edson Coelho Linhares |
1201900000864001 |
001 |
000000000864 |
03/04/2019 |
R$ 248,56 |
|
| Edson Coelho Linhares |
1201900000863001 |
001 |
000000000863 |
04/04/2019 |
R$ 94,08 |
|
| Edson Coelho Linhares |
1201900000862001 |
001 |
000000000862 |
08/04/2019 |
R$ 614,19 |
|
| Edson Coelho Linhares |
1201900000861001 |
001 |
000000000861 |
03/04/2019 |
R$ 190,08 |
|
| Edson Coelho Linhares |
1201900000859001 |
001 |
000000000859 |
03/04/2019 |
R$ 1.578,20 |
|
| CNA Multiformato e Logística LTDA-ME |
1201900000796001 |
001 |
000000000796 |
05/04/2019 |
R$ 2.980,20 |
|
| E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1201900000445003 |
003 |
000000000445 |
03/04/2019 |
R$ 4.500,00 |
|
| Nirley Helena Alves |
1201900000276003 |
003 |
000000000276 |
03/04/2019 |
R$ 1.200,00 |
|
| Cemig |
1201900000023003 |
003 |
000000000023 |
18/04/2019 |
R$ 3.450,93 |
|
| Cemig |
1201900000026007 |
007 |
000000000026 |
05/04/2019 |
R$ 1.101,48 |
|
| Cemig |
1201900000032002 |
002 |
000000000032 |
22/04/2019 |
R$ 1.587,97 |
|
| Telemar Norte Leste S/A |
1201900000075021 |
021 |
000000000075 |
05/04/2019 |
R$ 114,06 |
|
| Raimunda Pereira da Silva - ME |
1201900000616003 |
003 |
000000000616 |
03/04/2019 |
R$ 5.073,75 |
|
| Valmirar Soares da Silva |
1201900000086012 |
012 |
000000000086 |
02/04/2019 |
R$ 360,00 |
|
| Cemig |
1201900000027003 |
003 |
000000000027 |
05/04/2019 |
R$ 178,65 |
|
| Telemar Norte Leste S/A |
1201900000075022 |
022 |
000000000075 |
05/04/2019 |
R$ 98,21 |
|
| Ronald Villamarim Guerra |
1201900000279003 |
003 |
000000000279 |
03/04/2019 |
R$ 2.000,00 |
|
| Tribunal de Justiça Estado Minas Gerais |
1201900000926001 |
001 |
000000000926 |
02/04/2019 |
R$ 23,00 |
|
| Tribunal de Justiça Estado Minas Gerais |
1201900000925001 |
001 |
000000000925 |
02/04/2019 |
R$ 23,80 |
|
| Tribunal de Justiça Estado Minas Gerais |
1201900000924001 |
001 |
000000000924 |
02/04/2019 |
R$ 23,80 |
|
| Geraldo Lacerda de Carvalho |
1201900000922001 |
001 |
000000000922 |
01/04/2019 |
R$ 250,00 |
|
| Geraldo Roqui Eustaquio |
1201900000919001 |
001 |
000000000919 |
01/04/2019 |
R$ 120,00 |
|
| Ivanilson Nunes Lopes |
1201900000848001 |
001 |
000000000848 |
02/04/2019 |
R$ 12,00 |
|
| Marcelo Vieira da Silva |
1201900000934001 |
001 |
000000000934 |
04/04/2019 |
R$ 11.700,00 |
|
| Caixa Econômica Federal |
1201900000137004 |
004 |
000000000137 |
10/04/2019 |
R$ 1.760,25 |
|
| Banco do Brasil |
1201900000001117 |
117 |
000000000001 |
02/04/2019 |
R$ 221,65 |
|
| Banco do Brasil |
1201900000001118 |
118 |
000000000001 |
02/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001119 |
119 |
000000000001 |
02/04/2019 |
R$ 10,18 |
|
| Banco Bradesco S/A |
1201900000003009 |
009 |
000000000003 |
03/04/2019 |
R$ 31,43 |
|
| Caixa Econômica Federal |
1201900000002064 |
064 |
000000000002 |
02/04/2019 |
R$ 9,50 |
|
| Caixa Econômica Federal |
1201900000002065 |
065 |
000000000002 |
02/04/2019 |
R$ 49,21 |
|
| CONSURGE - Consorcio Intermunicipal de Saude |
1201900000124003 |
003 |
000000000124 |
05/04/2019 |
R$ 2.333,70 |
|
| Caixa Econômica Federal |
1201900000136004 |
004 |
000000000136 |
10/04/2019 |
R$ 8.020,27 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000304003 |
003 |
000000000304 |
05/04/2019 |
R$ 3.422,32 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000305003 |
003 |
000000000305 |
05/04/2019 |
R$ 1.932,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000306003 |
003 |
000000000306 |
05/04/2019 |
R$ 15.985,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000307003 |
003 |
000000000307 |
05/04/2019 |
R$ 5.421,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000308003 |
003 |
000000000308 |
05/04/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000309003 |
003 |
000000000309 |
05/04/2019 |
R$ 1.717,33 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000351003 |
003 |
000000000351 |
05/04/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000310003 |
003 |
000000000310 |
05/04/2019 |
R$ 2.380,97 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000311003 |
003 |
000000000311 |
05/04/2019 |
R$ 2.616,84 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000312003 |
003 |
000000000312 |
05/04/2019 |
R$ 43.510,75 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000313003 |
003 |
000000000313 |
05/04/2019 |
R$ 14.604,05 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000314003 |
003 |
000000000314 |
05/04/2019 |
R$ 4.582,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000315003 |
003 |
000000000315 |
05/04/2019 |
R$ 3.964,68 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000316003 |
003 |
000000000316 |
02/04/2019 |
R$ 13.547,61 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000317003 |
003 |
000000000317 |
02/04/2019 |
R$ 7.232,76 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000948001 |
001 |
000000000948 |
02/04/2019 |
R$ 4.053,44 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000319003 |
003 |
000000000319 |
02/04/2019 |
R$ 32.042,92 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000949001 |
001 |
000000000949 |
02/04/2019 |
R$ 2.837,36 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000320003 |
003 |
000000000320 |
02/04/2019 |
R$ 96.915,98 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000323002 |
002 |
000000000323 |
02/04/2019 |
R$ 5.664,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000950001 |
001 |
000000000950 |
03/04/2019 |
R$ 9.570,69 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000951001 |
001 |
000000000951 |
03/04/2019 |
R$ 30.074,50 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000327003 |
003 |
000000000327 |
02/04/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000952001 |
001 |
000000000952 |
03/04/2019 |
R$ 56.131,53 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000953001 |
001 |
000000000953 |
03/04/2019 |
R$ 55.711,48 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000954001 |
001 |
000000000954 |
03/04/2019 |
R$ 14.687,29 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000337003 |
003 |
000000000337 |
02/04/2019 |
R$ 2.390,79 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000955001 |
001 |
000000000955 |
02/04/2019 |
R$ 5.638,31 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000340003 |
003 |
000000000340 |
02/04/2019 |
R$ 9.555,25 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000342002 |
002 |
000000000342 |
02/04/2019 |
R$ 5.722,11 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000344003 |
003 |
000000000344 |
02/04/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000346002 |
002 |
000000000346 |
05/04/2019 |
R$ 1.488,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000363003 |
003 |
000000000363 |
05/04/2019 |
R$ 3.113,54 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000956001 |
001 |
000000000956 |
05/04/2019 |
R$ 2.286,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000348003 |
003 |
000000000348 |
05/04/2019 |
R$ 14.316,01 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000350003 |
003 |
000000000350 |
05/04/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000352003 |
003 |
000000000352 |
05/04/2019 |
R$ 9.464,69 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000353003 |
003 |
000000000353 |
05/04/2019 |
R$ 34.580,11 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000354003 |
003 |
000000000354 |
05/04/2019 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000355003 |
003 |
000000000355 |
05/04/2019 |
R$ 15.124,09 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000356003 |
003 |
000000000356 |
05/04/2019 |
R$ 5.379,39 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000358002 |
002 |
000000000358 |
05/04/2019 |
R$ 1.696,60 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000357002 |
002 |
000000000357 |
05/04/2019 |
R$ 3.075,72 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000359003 |
003 |
000000000359 |
02/04/2019 |
R$ 1.783,22 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000361004 |
004 |
000000000361 |
02/04/2019 |
R$ 5.472,34 |
|
| Leandro de Almeida Martins |
1201900000725002 |
002 |
000000000725 |
05/04/2019 |
R$ 6.700,00 |
|
| Banco do Brasil |
1201900000001120 |
120 |
000000000001 |
03/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001121 |
121 |
000000000001 |
03/04/2019 |
R$ 20,36 |
|
| Luiz Otavio Amaral Andrade |
1201900000117013 |
013 |
000000000117 |
04/04/2019 |
R$ 360,00 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1201900000129004 |
004 |
000000000129 |
10/04/2019 |
R$ 17.711,04 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1201900000130004 |
004 |
000000000130 |
10/04/2019 |
R$ 5.966,16 |
|
| Ilson Amaro G. Junior |
1201900000146004 |
004 |
000000000146 |
05/04/2019 |
R$ 750,00 |
|
| LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1201900000147004 |
004 |
000000000147 |
05/04/2019 |
R$ 1.996,00 |
|
| Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1201900000148003 |
003 |
000000000148 |
05/04/2019 |
R$ 500,00 |
|
| Grupo da Melhor Idade- Alegria de Viver - |
1201900000149004 |
004 |
000000000149 |
05/04/2019 |
R$ 998,00 |
|
| Associacao Familia Amiga dos Animais |
1201900000150004 |
004 |
000000000150 |
05/04/2019 |
R$ 300,00 |
|
| Entidade Social Mestra Titide |
1201900000703002 |
002 |
000000000703 |
05/04/2019 |
R$ 22.527,16 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1201900000704002 |
002 |
000000000704 |
05/04/2019 |
R$ 10.841,88 |
|
| Associacao Comunitaria Estrela Feliz |
1201900000705002 |
002 |
000000000705 |
05/04/2019 |
R$ 24.761,89 |
|
| Cemig |
1201900000019004 |
004 |
000000000019 |
05/04/2019 |
R$ 85,66 |
|
| Copasa - MG |
1201900000063004 |
004 |
000000000063 |
05/04/2019 |
R$ 31,59 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132009 |
009 |
000000000132 |
02/04/2019 |
R$ 477,17 |
|
| Geraldo Magela Papa |
1201900000930001 |
001 |
000000000930 |
02/04/2019 |
R$ 150,00 |
|
| Magna Maria dos Santos |
1201900000929001 |
001 |
000000000929 |
02/04/2019 |
R$ 90,00 |
|
| Ivanilson Nunes Lopes |
1201900000928001 |
001 |
000000000928 |
02/04/2019 |
R$ 90,00 |
|
| Alexandre Pereira da Cruz |
1201900000080008 |
008 |
000000000080 |
05/04/2019 |
R$ 250,00 |
|
| Banco do Brasil |
1201900000001122 |
122 |
000000000001 |
04/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001123 |
123 |
000000000001 |
02/04/2019 |
R$ 20,36 |
|
| Banco do Brasil |
1201900000001124 |
124 |
000000000001 |
04/04/2019 |
R$ 41,90 |
|
| Banco do Brasil |
1201900000001125 |
125 |
000000000001 |
03/04/2019 |
R$ 35,45 |
|
| Caixa Econômica Federal |
1201900000002066 |
066 |
000000000002 |
04/04/2019 |
R$ 19,69 |
|
| Jose Luiz do Nascimento 29163609134 |
1201900000366006 |
006 |
000000000366 |
05/04/2019 |
R$ 620,00 |
|
| Jose Luiz do Nascimento 29163609134 |
1201900000972001 |
001 |
000000000972 |
05/04/2019 |
R$ 1.660,00 |
|
| Joaquim Andre Camargos de Almeida |
1201900000958001 |
001 |
000000000958 |
08/04/2019 |
R$ 3.558,40 |
|
| Joaquim Andre Camargos de Almeida |
1201900000963001 |
001 |
000000000963 |
08/04/2019 |
R$ 4.320,00 |
|
| Joaquim Andre Camargos de Almeida |
1201900000957001 |
001 |
000000000957 |
10/04/2019 |
R$ 927,00 |
|
| Joaquim Andre Camargos de Almeida |
1201900000961001 |
001 |
000000000961 |
08/04/2019 |
R$ 4.312,75 |
|
| Joaquim Andre Camargos de Almeida |
1201900000959001 |
001 |
000000000959 |
08/04/2019 |
R$ 1.779,90 |
|
| Joaquim Andre Camargos de Almeida |
1201900000960001 |
001 |
000000000960 |
08/04/2019 |
R$ 799,00 |
|
| Joaquim Andre Camargos de Almeida |
1201900000962001 |
001 |
000000000962 |
10/04/2019 |
R$ 750,00 |
|
| K E K Supermercados Ltda |
1201900000870001 |
001 |
000000000870 |
10/04/2019 |
R$ 3.002,40 |
|
| K E K Supermercados Ltda |
1201900000898001 |
001 |
000000000898 |
10/04/2019 |
R$ 463,90 |
|
| Solange dos Anjos Meireles |
1201900000893001 |
001 |
000000000893 |
08/04/2019 |
R$ 357,60 |
|
| Solange dos Anjos Meireles |
1201900000900001 |
001 |
000000000900 |
10/04/2019 |
R$ 238,40 |
|
| Sociedade Coelho Ltda - Reformadora Belo Vale |
1201900000921001 |
001 |
000000000921 |
09/04/2019 |
R$ 5.728,00 |
|
| Sociedade Coelho Ltda - Reformadora Belo Vale |
1201900000817001 |
001 |
000000000817 |
09/04/2019 |
R$ 2.350,00 |
|
| Telemar Norte Leste S/A |
1201900000070009 |
009 |
000000000070 |
15/04/2019 |
R$ 195,85 |
|
| Copasa - MG |
1201900000657003 |
003 |
000000000657 |
08/04/2019 |
R$ 78,33 |
|
| Banco Itau S/A. |
1201900000004018 |
018 |
000000000004 |
04/04/2019 |
R$ 239,54 |
|
| Almiro Salvador Correia |
1201900000989001 |
001 |
000000000989 |
05/04/2019 |
R$ 117,50 |
|
| Jose Maria Rocha |
1201900000990001 |
001 |
000000000990 |
05/04/2019 |
R$ 148,95 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1201900000991001 |
001 |
000000000991 |
05/04/2019 |
R$ 519,60 |
|
| Tatiane Alves Pereira |
1201900000984001 |
001 |
000000000984 |
05/04/2019 |
R$ 868,00 |
|
| Alexandra Costa de Moura |
1201900000976001 |
001 |
000000000976 |
05/04/2019 |
R$ 230,00 |
|
| Wilton Cassio Ferreira Viana |
1201900000974001 |
001 |
000000000974 |
04/04/2019 |
R$ 5.000,00 |
|
| Pedro de Queiroz Braga |
1201900000973001 |
001 |
000000000973 |
04/04/2019 |
R$ 100,00 |
|
| Nazareth Primo dos Santos |
1201900000988001 |
001 |
000000000988 |
05/04/2019 |
R$ 400,00 |
|
| Geraldo Cesar G Queiroga |
1201900000987001 |
001 |
000000000987 |
05/04/2019 |
R$ 117,00 |
|
| Maria das Graças Nascimento dos Reis |
1201900000986001 |
001 |
000000000986 |
05/04/2019 |
R$ 100,00 |
|
| Raquel de Jesus Araujo |
1201900000985001 |
001 |
000000000985 |
05/04/2019 |
R$ 105,00 |
|
| Nilce Josina Marques |
1201900000981001 |
001 |
000000000981 |
05/04/2019 |
R$ 200,00 |
|
| Jessica Fernandes |
1201900000982001 |
001 |
000000000982 |
05/04/2019 |
R$ 240,00 |
|
| Maria das Graças Vitor |
1201900000983001 |
001 |
000000000983 |
05/04/2019 |
R$ 200,00 |
|
| Arlisson Fernandes dos Santos |
1201900000944001 |
001 |
000000000944 |
03/04/2019 |
R$ 165,00 |
|
| Maria Rosa Souza da Silva |
1201900000980001 |
001 |
000000000980 |
05/04/2019 |
R$ 800,00 |
|
| Janice Cesar de Oliveira |
1201900000979001 |
001 |
000000000979 |
05/04/2019 |
R$ 1.000,00 |
|
| Joveli Rosa Lopes |
1201900000978001 |
001 |
000000000978 |
05/04/2019 |
R$ 150,00 |
|
| José Afonso dos Santos |
1201900000977001 |
001 |
000000000977 |
05/04/2019 |
R$ 150,00 |
|
| certificaminas ltda |
1201900000945001 |
001 |
000000000945 |
03/04/2019 |
R$ 280,00 |
|
| Wellington dos Anjos Nascimento |
1201900000943001 |
001 |
000000000943 |
03/04/2019 |
R$ 165,00 |
|
| Ângela Aparecida Ribeiro |
1201900000942001 |
001 |
000000000942 |
03/04/2019 |
R$ 165,00 |
|
| Selba Maria da Silva |
1201900000941001 |
001 |
000000000941 |
03/04/2019 |
R$ 1.400,00 |
|
| Darlene Sousa Santos |
1201900000940001 |
001 |
000000000940 |
03/04/2019 |
R$ 780,00 |
|
| Ednilson Antonio Silva |
1201900000938001 |
001 |
000000000938 |
02/04/2019 |
R$ 350,00 |
|
| Prefeitura Municipal de Governador Valadares |
1201900000933001 |
001 |
000000000933 |
03/04/2019 |
R$ 104,12 |
|
| Maria Aparecida Pereira da Silva |
1201900000975001 |
001 |
000000000975 |
04/04/2019 |
R$ 2.300,00 |
|
| Juvercino Roberto dos Santos 05577807646 |
1201900000481003 |
003 |
000000000481 |
05/04/2019 |
R$ 2.700,00 |
|
| Lucas Azemar Peixoto 11146898827 |
1201900000483003 |
003 |
000000000483 |
05/04/2019 |
R$ 2.700,00 |
|
| Marcos Davino Guedes Gonçalves |
1201900000096007 |
007 |
000000000096 |
08/04/2019 |
R$ 300,00 |
|
| Cemig |
1201900000014003 |
003 |
000000000014 |
08/04/2019 |
R$ 224,95 |
|
| Agencia Nacional do Cinema - ANCINE |
1201900000998001 |
001 |
000000000998 |
05/04/2019 |
R$ 79,13 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900000946001 |
001 |
000000000946 |
04/04/2019 |
R$ 1.440,40 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900000947001 |
001 |
000000000947 |
05/04/2019 |
R$ 120,64 |
|
| Luiz Otavio Amaral Andrade |
1201900000996001 |
001 |
000000000996 |
05/04/2019 |
R$ 450,00 |
|
| Sirley Peixoto Figueiredo |
1201900000995001 |
001 |
000000000995 |
03/04/2019 |
R$ 250,00 |
|
| Suely do Parto Gomes de Oliveira |
1201900000994001 |
001 |
000000000994 |
03/04/2019 |
R$ 200,00 |
|
| Ana Maria da Silva |
1201900000993001 |
001 |
000000000993 |
03/04/2019 |
R$ 250,00 |
|
| Cleidiane Pereira Rosa |
1201900000992001 |
001 |
000000000992 |
03/04/2019 |
R$ 250,00 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1201900000937001 |
001 |
000000000937 |
03/04/2019 |
R$ 5.308,99 |
|
| Telemar Norte Leste S/A |
1201900000072004 |
004 |
000000000072 |
08/04/2019 |
R$ 106,04 |
|
| Leandro Guimarães Silva 08369541658 |
1201900000482004 |
004 |
000000000482 |
05/04/2019 |
R$ 6.400,00 |
|
| K E K Supermercados Ltda |
1201900000656001 |
001 |
000000000656 |
09/04/2019 |
R$ 1.730,78 |
|
| Laboratorio Santo Andre Ltda |
1201900000557003 |
003 |
000000000557 |
09/04/2019 |
R$ 25.211,61 |
|
| Misofonte Oliveira da Silva |
1201900000936001 |
001 |
000000000936 |
09/04/2019 |
R$ 1.783,17 |
|
| Raimunda Pereira da Silva - ME |
1201900000935001 |
001 |
000000000935 |
09/04/2019 |
R$ 1.202,94 |
|
| Banco do Brasil |
1201900000001126 |
126 |
000000000001 |
05/04/2019 |
R$ 20,36 |
|
| Banco do Brasil |
1201900000001127 |
127 |
000000000001 |
05/04/2019 |
R$ 24,40 |
|
| Banco do Brasil |
1201900000001128 |
128 |
000000000001 |
05/04/2019 |
R$ 681,10 |
|
| Caixa Econômica Federal |
1201900000002067 |
067 |
000000000002 |
05/04/2019 |
R$ 9,50 |
|
| Caixa Econômica Federal |
1201900000002068 |
068 |
000000000002 |
05/04/2019 |
R$ 30,05 |
|
| Banco Bradesco S/A |
1201900000003010 |
010 |
000000000003 |
05/04/2019 |
R$ 12,00 |
|
| Copasa - MG |
1201900000064004 |
004 |
000000000064 |
10/04/2019 |
R$ 82,85 |
|
| Telemar Norte Leste S/A |
1201900000074016 |
016 |
000000000074 |
08/04/2019 |
R$ 1.667,40 |
|
| Customiza Energia LTDA |
1201900000907002 |
002 |
000000000907 |
09/04/2019 |
R$ 7.359,28 |
|
| Guilherme Vinicius de Moraes Rocha |
1201900000999001 |
001 |
000000000999 |
05/04/2019 |
R$ 655,20 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132010 |
010 |
000000000132 |
09/04/2019 |
R$ 210,81 |
|
| Luiz Otavio Amaral Andrade |
1201900000997001 |
001 |
000000000997 |
05/04/2019 |
R$ 250,00 |
|
| Emige Materiais Odontológicos Ltda |
1201900000927001 |
001 |
000000000927 |
10/04/2019 |
R$ 3.961,91 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000847001 |
001 |
000000000847 |
10/04/2019 |
R$ 805,00 |
|
| Cemig |
1201900000012004 |
004 |
000000000012 |
16/04/2019 |
R$ 98,47 |
|
| Copasa - MG |
1201900000049004 |
004 |
000000000049 |
29/04/2019 |
R$ 37,34 |
|
| Copasa - MG |
1201900000040004 |
004 |
000000000040 |
15/04/2019 |
R$ 88,64 |
|
| Copasa - MG |
1201900000042004 |
004 |
000000000042 |
16/04/2019 |
R$ 45,23 |
|
| Copasa - MG |
1201900000044004 |
004 |
000000000044 |
15/04/2019 |
R$ 32,68 |
|
| Banco do Brasil |
1201900000001129 |
129 |
000000000001 |
08/04/2019 |
R$ 88,40 |
|
| Caixa Econômica Federal |
1201900000002069 |
069 |
000000000002 |
08/04/2019 |
R$ 12,95 |
|
| Walter Pereira de Oliveira |
1201900000115021 |
021 |
000000000115 |
09/04/2019 |
R$ 104,40 |
|
| Walter Pereira de Oliveira |
1201900000083018 |
018 |
000000000083 |
09/04/2019 |
R$ 570,00 |
|
| Gilberto Pereira de Jesus Rosa |
1201900000109014 |
014 |
000000000109 |
09/04/2019 |
R$ 120,00 |
|
| Luis Paulo Coelho Linhares |
1201900000111011 |
011 |
000000000111 |
09/04/2019 |
R$ 110,00 |
|
| Adenilson Lopes da Silva |
1201900000170013 |
013 |
000000000170 |
09/04/2019 |
R$ 90,00 |
|
| João Eduardo de Miranda |
1201900000087001 |
001 |
000000000087 |
09/04/2019 |
R$ 150,00 |
|
| Lister Advocacia e Sociedade de Advogados |
1201900000839001 |
001 |
000000000839 |
10/04/2019 |
R$ 2.950,00 |
|
| Limpando Higiene e Limpeza Eireli |
1201900000891001 |
001 |
000000000891 |
10/04/2019 |
R$ 1.289,20 |
|
| Limpando Higiene e Limpeza Eireli |
1201900000899001 |
001 |
000000000899 |
15/04/2019 |
R$ 1.827,30 |
|
| Prefeitura Municipal de São João Evangelista |
1201900000318003 |
003 |
000000000318 |
02/04/2019 |
R$ 206.273,97 |
|
| Leila Fernanda Rocha |
1201900001004001 |
001 |
000000001004 |
10/04/2019 |
R$ 1.650,00 |
|
| Banco do Brasil |
1201900000001130 |
130 |
000000000001 |
09/04/2019 |
R$ 171,50 |
|
| Caixa Econômica Federal |
1201900000002070 |
070 |
000000000002 |
09/04/2019 |
R$ 31,08 |
|
| PASEP |
1201900000131036 |
036 |
000000000131 |
10/04/2019 |
R$ 51,29 |
|
| PASEP |
1201900000131037 |
037 |
000000000131 |
10/04/2019 |
R$ 4,83 |
|
| Confederação Nacional de Municipios - CNM |
1201900000126004 |
004 |
000000000126 |
10/04/2019 |
R$ 862,00 |
|
| EMATER - MG |
1201900000125010 |
010 |
000000000125 |
10/04/2019 |
R$ 2.673,97 |
|
| PASEP |
1201900000131038 |
038 |
000000000131 |
10/04/2019 |
R$ 5.768,15 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000128006 |
006 |
000000000128 |
10/04/2019 |
R$ 14.757,80 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000127005 |
005 |
000000000127 |
10/04/2019 |
R$ 33.571,19 |
|
| Copasa - MG |
1201900000049005 |
005 |
000000000049 |
10/04/2019 |
R$ 33,99 |
|
| Guanaupe - Guanhães Automoveis e Peças Ltda |
1201900001007001 |
001 |
000000001007 |
10/04/2019 |
R$ 44.700,00 |
|
| Posto DM Ltda |
1201900000387006 |
006 |
000000000387 |
11/04/2019 |
R$ 9.688,05 |
|
| Posto DM Ltda |
1201900000393005 |
005 |
000000000393 |
11/04/2019 |
R$ 1.870,66 |
|
| Posto DM Ltda |
1201900000390003 |
003 |
000000000390 |
15/04/2019 |
R$ 1.381,19 |
|
| Posto DM Ltda |
1201900000392005 |
005 |
000000000392 |
11/04/2019 |
R$ 270,75 |
|
| Posto DM Ltda |
1201900000384006 |
006 |
000000000384 |
11/04/2019 |
R$ 387,04 |
|
| Posto DM Ltda |
1201900000388005 |
005 |
000000000388 |
11/04/2019 |
R$ 564,83 |
|
| Posto DM Ltda |
1201900000393006 |
006 |
000000000393 |
11/04/2019 |
R$ 467,00 |
|
| Posto DM Ltda |
1201900000394003 |
003 |
000000000394 |
15/04/2019 |
R$ 467,70 |
|
| Posto DM Ltda |
1201900000391002 |
002 |
000000000391 |
11/04/2019 |
R$ 297,38 |
|
| Posto DM Ltda |
1201900000389005 |
005 |
000000000389 |
11/04/2019 |
R$ 997,46 |
|
| Posto DM Ltda |
1201900000386005 |
005 |
000000000386 |
11/04/2019 |
R$ 608,50 |
|
| Posto DM Ltda |
1201900000385006 |
006 |
000000000385 |
11/04/2019 |
R$ 2.378,14 |
|
| Posto DM Ltda |
1201900000939001 |
001 |
000000000939 |
11/04/2019 |
R$ 2.350,00 |
|
| Posto e Restaurante Walison Ltda |
1201900000747002 |
002 |
000000000747 |
15/04/2019 |
R$ 11.968,79 |
|
| Posto e Restaurante Walison Ltda |
1201900000746002 |
002 |
000000000746 |
11/04/2019 |
R$ 7.282,81 |
|
| Posto Central de São João Ltda |
1201900000868002 |
002 |
000000000868 |
11/04/2019 |
R$ 9.550,55 |
|
| Posto Central de São João Ltda |
1201900000866002 |
002 |
000000000866 |
11/04/2019 |
R$ 3.496,00 |
|
| Posto Central de São João Ltda |
1201900000867002 |
002 |
000000000867 |
11/04/2019 |
R$ 711,89 |
|
| Posto Central de São João Ltda |
1201900000865002 |
002 |
000000000865 |
15/04/2019 |
R$ 8.179,58 |
|
| Raimunda Pereira da Silva - ME |
1201900000844002 |
002 |
000000000844 |
11/04/2019 |
R$ 2.540,00 |
|
| Prefeitura Municipal de São João Evangelista |
1201900001014001 |
001 |
000000001014 |
02/04/2019 |
R$ 87.983,24 |
|
| Patricia Petrina dos Santos |
1201900001018001 |
001 |
000000001018 |
10/04/2019 |
R$ 180,00 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900001019001 |
001 |
000000001019 |
10/04/2019 |
R$ 14.224,78 |
|
| Cristiano Mendes Lourenço |
1201900001017001 |
001 |
000000001017 |
10/04/2019 |
R$ 160,00 |
|
| Ednilson Antonio Silva |
1201900001003001 |
001 |
000000001003 |
09/04/2019 |
R$ 60,00 |
|
| Anirrise Raiane da Silva |
1201900001006001 |
001 |
000000001006 |
09/04/2019 |
R$ 750,00 |
|
| Sandra Maria Pereira |
1201900001011001 |
001 |
000000001011 |
10/04/2019 |
R$ 250,00 |
|
| Ednilson Antonio Silva |
1201900001002001 |
001 |
000000001002 |
09/04/2019 |
R$ 530,00 |
|
| Ednilson Antonio Silva |
1201900001013001 |
001 |
000000001013 |
02/04/2019 |
R$ 84,40 |
|
| Analice Moura Gomes |
1201900001000001 |
001 |
000000001000 |
08/04/2019 |
R$ 800,00 |
|
| Odete José Monteiro |
1201900001001001 |
001 |
000000001001 |
08/04/2019 |
R$ 250,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900001005001 |
001 |
000000001005 |
10/04/2019 |
R$ 2.918,26 |
|
| Lucineia Aparecida Pimenta da Silva |
1201900001010001 |
001 |
000000001010 |
10/04/2019 |
R$ 250,00 |
|
| Cemig |
1201900000026008 |
008 |
000000000026 |
10/04/2019 |
R$ 350,33 |
|
| Cemig |
1201900000026009 |
009 |
000000000026 |
10/04/2019 |
R$ 35.041,18 |
|
| Banco do Brasil |
1201900000001131 |
131 |
000000000001 |
10/04/2019 |
R$ 10,18 |
|
| Luiz Otavio Amaral Andrade |
1201900000092012 |
012 |
000000000092 |
09/04/2019 |
R$ 110,00 |
|
| Wander Lucio dos Reis da Silva |
1201900000105007 |
007 |
000000000105 |
11/04/2019 |
R$ 250,00 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132011 |
011 |
000000000132 |
11/04/2019 |
R$ 7.020,00 |
|
| ITA MIXX - INDUSTRIA E COMERCIO LTDA-ME |
1201900000800001 |
001 |
000000000800 |
15/04/2019 |
R$ 486,00 |
|
| Secretaria de Estado de Casa Civil |
1201900000123010 |
010 |
000000000123 |
10/04/2019 |
R$ 354,36 |
|
| Guilerme Sardinha Santos e Fraga |
1201900001008001 |
001 |
000000001008 |
11/04/2019 |
R$ 1.100,00 |
|
| Cemig |
1201900000026010 |
010 |
000000000026 |
10/04/2019 |
R$ 9.520,35 |
|
| Leila Fernanda Rocha |
1201900001021001 |
001 |
000000001021 |
09/04/2019 |
R$ 40,00 |
|
| ALESSANDRA ANDRADE BARBOSA |
1201900001022001 |
001 |
000000001022 |
10/04/2019 |
R$ 40,00 |
|
| Silvani Pinto Nonato Ferreira |
1201900000097005 |
005 |
000000000097 |
09/04/2019 |
R$ 40,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085013 |
013 |
000000000085 |
09/04/2019 |
R$ 90,00 |
|
| Carlos Augusto Gonçalves Coelho |
1201900000078002 |
002 |
000000000078 |
12/04/2019 |
R$ 80,00 |
|
| Valmirar Soares da Silva |
1201900000086013 |
013 |
000000000086 |
09/04/2019 |
R$ 300,00 |
|
| Banco do Brasil |
1201900000001132 |
132 |
000000000001 |
10/04/2019 |
R$ 50,65 |
|
| PASEP |
1201900000131039 |
039 |
000000000131 |
10/04/2019 |
R$ 26,77 |
|
| Caixa Econômica Federal |
1201900000002071 |
071 |
000000000002 |
11/04/2019 |
R$ 98,42 |
|
| Banco Itau S/A. |
1201900000004019 |
019 |
000000000004 |
12/04/2019 |
R$ 35,96 |
|
| Valquíria Moura Duarte |
1201900000774002 |
002 |
000000000774 |
15/04/2019 |
R$ 3.185,16 |
|
| Terezinha Pereira Lessa 82885567600 |
1201900000773002 |
002 |
000000000773 |
15/04/2019 |
R$ 2.509,52 |
|
| Ozamir Gomes Fernandes |
1201900000770002 |
002 |
000000000770 |
15/04/2019 |
R$ 7.439,55 |
|
| Sebastiao Braga Serafim |
1201900000772002 |
002 |
000000000772 |
15/04/2019 |
R$ 3.141,98 |
|
| Pablo Yuri Ferreira Silva |
1201900000771002 |
002 |
000000000771 |
15/04/2019 |
R$ 1.922,80 |
|
| K E K Supermercados Ltda |
1201900000971001 |
001 |
000000000971 |
15/04/2019 |
R$ 567,25 |
|
| K E K Supermercados Ltda |
1201900000966001 |
001 |
000000000966 |
15/04/2019 |
R$ 75,00 |
|
| K E K Supermercados Ltda |
1201900000965001 |
001 |
000000000965 |
15/04/2019 |
R$ 842,45 |
|
| K E K Supermercados Ltda |
1201900000969001 |
001 |
000000000969 |
15/04/2019 |
R$ 656,10 |
|
| K E K Supermercados Ltda |
1201900000964001 |
001 |
000000000964 |
15/04/2019 |
R$ 1.280,70 |
|
| K E K Supermercados Ltda |
1201900000968001 |
001 |
000000000968 |
10/04/2019 |
R$ 1.956,34 |
|
| K E K Supermercados Ltda |
1201900000970001 |
001 |
000000000970 |
15/04/2019 |
R$ 1.747,60 |
|
| K E K Supermercados Ltda |
1201900000967001 |
001 |
000000000967 |
15/04/2019 |
R$ 427,00 |
|
| Tratorforte Peças e Mecanica Ltda |
1201900001012001 |
001 |
000000001012 |
15/04/2019 |
R$ 9.000,00 |
|
| Alex Dionisio Vieira-ME |
1201900000901001 |
001 |
000000000901 |
15/04/2019 |
R$ 261,20 |
|
| CNA Multiformato e Logística LTDA-ME |
1201900000903001 |
001 |
000000000903 |
15/04/2019 |
R$ 47,40 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000226004 |
004 |
000000000226 |
15/04/2019 |
R$ 2.102,80 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000227003 |
003 |
000000000227 |
15/04/2019 |
R$ 500,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000224003 |
003 |
000000000224 |
15/04/2019 |
R$ 2.386,60 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900000225003 |
003 |
000000000225 |
15/04/2019 |
R$ 2.100,00 |
|
| Lucia Aparecida de Miranda Amorim - ME |
1201900000776002 |
002 |
000000000776 |
15/04/2019 |
R$ 8.413,20 |
|
| Adilson Duarte Martins 05006951648 |
1201900000745002 |
002 |
000000000745 |
12/04/2019 |
R$ 3.000,00 |
|
| Alexandre de Arújo Pinto |
1201900000767002 |
002 |
000000000767 |
15/04/2019 |
R$ 16.097,10 |
|
| Banco do Brasil |
1201900000001133 |
133 |
000000000001 |
11/04/2019 |
R$ 31,80 |
|
| Cemig |
1201900000028001 |
001 |
000000000028 |
16/04/2019 |
R$ 44,25 |
|
| Cemig |
1201900000028002 |
002 |
000000000028 |
16/04/2019 |
R$ 47,92 |
|
| Cemig |
1201900000028003 |
003 |
000000000028 |
16/04/2019 |
R$ 49,68 |
|
| Copasa - MG |
1201900000061003 |
003 |
000000000061 |
22/04/2019 |
R$ 34,07 |
|
| Copasa - MG |
1201900000058003 |
003 |
000000000058 |
16/04/2019 |
R$ 35,27 |
|
| Copasa - MG |
1201900000058004 |
004 |
000000000058 |
16/04/2019 |
R$ 44,26 |
|
| Cemig |
1201900000007004 |
004 |
000000000007 |
29/04/2019 |
R$ 92,54 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900001036001 |
001 |
000000001036 |
12/04/2019 |
R$ 8.713,16 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900001027001 |
001 |
000000001027 |
12/04/2019 |
R$ 2.128,43 |
|
| Nilma Ocarlina Pimenta da Silva |
1201900001032001 |
001 |
000000001032 |
11/04/2019 |
R$ 200,00 |
|
| Junia Tarsila Felipe do Nascimento |
1201900001031001 |
001 |
000000001031 |
11/04/2019 |
R$ 120,00 |
|
| Elton Antonio Maria das Graças Duarte |
1201900001030001 |
001 |
000000001030 |
09/04/2019 |
R$ 90,00 |
|
| Maria Aparecida Benta |
1201900001035001 |
001 |
000000001035 |
12/04/2019 |
R$ 135,00 |
|
| Maria Helena de Assis Nascimento |
1201900001040001 |
001 |
000000001040 |
12/04/2019 |
R$ 130,00 |
|
| Luciene Carvalho Costa Silva |
1201900001039001 |
001 |
000000001039 |
12/04/2019 |
R$ 90,00 |
|
| Gislane Fernandes Costa |
1201900001038001 |
001 |
000000001038 |
12/04/2019 |
R$ 325,00 |
|
| Samara Silvia Felipe do Nascimento |
1201900001037001 |
001 |
000000001037 |
12/04/2019 |
R$ 210,00 |
|
| Elenice Santos |
1201900001033001 |
001 |
000000001033 |
11/04/2019 |
R$ 250,00 |
|
| Carlos Paz da Silva - EPP |
1201900001009001 |
001 |
000000001009 |
16/04/2019 |
R$ 1.500,00 |
|
| Alessandra Silvestrini Lacerda-ME |
1201900000560003 |
003 |
000000000560 |
16/04/2019 |
R$ 7.250,00 |
|
| Luciano Miguel Machado de Carvalho 04039576640 |
1201900000818002 |
002 |
000000000818 |
16/04/2019 |
R$ 1.500,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900001015001 |
001 |
000000001015 |
16/04/2019 |
R$ 1.139,84 |
|
| Nilson Davino Macedo 79518087687 |
1201900001034001 |
001 |
000000001034 |
16/04/2019 |
R$ 5.600,00 |
|
| Nivaldo Gomes de Morais |
1201900000769002 |
002 |
000000000769 |
16/04/2019 |
R$ 6.967,68 |
|
| Raimunda Pereira da Silva - ME |
1201900000775002 |
002 |
000000000775 |
16/04/2019 |
R$ 7.776,32 |
|
| Raimunda Pereira da Silva - ME |
1201900000778002 |
002 |
000000000778 |
16/04/2019 |
R$ 11.811,69 |
|
| Raimunda Pereira da Silva - ME |
1201900000778003 |
003 |
000000000778 |
16/04/2019 |
R$ 15.259,99 |
|
| Raimunda Pereira da Silva - ME |
1201900000777002 |
002 |
000000000777 |
16/04/2019 |
R$ 14.926,08 |
|
| Vitor Barbosa Silva |
1201900000779002 |
002 |
000000000779 |
16/04/2019 |
R$ 7.641,99 |
|
| Kelijane dos Santos Campos Guerra |
1201900000271004 |
004 |
000000000271 |
16/04/2019 |
R$ 1.000,00 |
|
| Gilberto da Silva Gonçalves |
1201900000268004 |
004 |
000000000268 |
16/04/2019 |
R$ 1.100,00 |
|
| Marieta de Sales Silva |
1201900000274004 |
004 |
000000000274 |
16/04/2019 |
R$ 1.000,00 |
|
| Victor Braga Magalhães - ME |
1201900001025001 |
001 |
000000001025 |
16/04/2019 |
R$ 2.928,67 |
|
| WA Ribeiro |
1201900000894001 |
001 |
000000000894 |
16/04/2019 |
R$ 307,50 |
|
| WA Ribeiro |
1201900000897001 |
001 |
000000000897 |
16/04/2019 |
R$ 442,70 |
|
| Copasa - MG |
1201900000057003 |
003 |
000000000057 |
15/04/2019 |
R$ 2.331,71 |
|
| Copasa - MG |
1201900000056007 |
007 |
000000000056 |
16/04/2019 |
R$ 1.364,12 |
|
| Copasa - MG |
1201900000056008 |
008 |
000000000056 |
16/04/2019 |
R$ 216,55 |
|
| Copasa - MG |
1201900000055003 |
003 |
000000000055 |
16/04/2019 |
R$ 536,20 |
|
| Copasa - MG |
1201900000196002 |
002 |
000000000196 |
16/04/2019 |
R$ 115,36 |
|
| Copasa - MG |
1201900000056009 |
009 |
000000000056 |
16/04/2019 |
R$ 653,30 |
|
| Copasa - MG |
1201900000061004 |
004 |
000000000061 |
22/04/2019 |
R$ 45,67 |
|
| Banco do Brasil |
1201900000001134 |
134 |
000000000001 |
15/04/2019 |
R$ 61,08 |
|
| Banco do Brasil |
1201900000001136 |
136 |
000000000001 |
15/04/2019 |
R$ 20,36 |
|
| Caixa Econômica Federal |
1201900000002072 |
072 |
000000000002 |
15/04/2019 |
R$ 115,02 |
|
| Banco do Brasil |
1201900000001137 |
137 |
000000000001 |
05/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001138 |
138 |
000000000001 |
12/04/2019 |
R$ 146,95 |
|
| Thais Ketlin Motta de Pinho |
1201900000562003 |
003 |
000000000562 |
16/04/2019 |
R$ 13.500,00 |
|
| Copasa - MG |
1201900000041004 |
004 |
000000000041 |
16/04/2019 |
R$ 211,14 |
|
| Isabel Nunes Barreto |
1201900001041001 |
001 |
000000001041 |
12/04/2019 |
R$ 84,00 |
|
| Eliana de Fatima Bicalho de Sa |
1201900001042001 |
001 |
000000001042 |
12/04/2019 |
R$ 107,00 |
|
| Nilce Josina Marques |
1201900001043001 |
001 |
000000001043 |
12/04/2019 |
R$ 112,00 |
|
| Leticia Almeida da Vitoria |
1201900001044001 |
001 |
000000001044 |
12/04/2019 |
R$ 260,00 |
|
| Jose Aparecido Costa |
1201900001045001 |
001 |
000000001045 |
12/04/2019 |
R$ 24,00 |
|
| Fabricia Tatiana Barbosa - ME |
1201900000466003 |
003 |
000000000466 |
16/04/2019 |
R$ 4.320,00 |
|
| Geraldo Vicente de Melo |
1201900000768002 |
002 |
000000000768 |
16/04/2019 |
R$ 3.302,00 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132012 |
012 |
000000000132 |
16/04/2019 |
R$ 426,31 |
|
| Agnes Corina de Oliveira |
1201900000264004 |
004 |
000000000264 |
17/04/2019 |
R$ 1.880,00 |
|
| elissetima das Dores da Ailva |
1201900000266004 |
004 |
000000000266 |
17/04/2019 |
R$ 1.000,00 |
|
| Gerolisa Fatima do Nascimento |
1201900000267004 |
004 |
000000000267 |
17/04/2019 |
R$ 1.500,00 |
|
| Maria Antonia Pereira da Silva |
1201900000273004 |
004 |
000000000273 |
17/04/2019 |
R$ 1.880,00 |
|
| Nubia Cristina Ferreira Guedes |
1201900000277004 |
004 |
000000000277 |
17/04/2019 |
R$ 1.880,00 |
|
| Arestina Roberta Grizante |
1201900000294004 |
004 |
000000000294 |
16/04/2019 |
R$ 1.000,00 |
|
| Banco do Brasil |
1201900000001139 |
139 |
000000000001 |
16/04/2019 |
R$ 95,40 |
|
| Banco do Brasil |
1201900000001140 |
140 |
000000000001 |
16/04/2019 |
R$ 10,18 |
|
| Luiz Otavio Amaral Andrade |
1201900000117014 |
014 |
000000000117 |
16/04/2019 |
R$ 100,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000117015 |
015 |
000000000117 |
16/04/2019 |
R$ 480,00 |
|
| Eduardo Augusto da Silva e Santos |
1201900000526003 |
003 |
000000000526 |
17/04/2019 |
R$ 650,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900001056001 |
001 |
000000001056 |
17/04/2019 |
R$ 1.940,64 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900001058001 |
001 |
000000001058 |
17/04/2019 |
R$ 1.716,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900001057001 |
001 |
000000001057 |
17/04/2019 |
R$ 1.127,36 |
|
| Banco do Brasil |
1201900000001141 |
141 |
000000000001 |
16/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001142 |
142 |
000000000001 |
16/04/2019 |
R$ 30,54 |
|
| Misofonte Oliveira da Silva |
1201900001023001 |
001 |
000000001023 |
17/04/2019 |
R$ 5.650,20 |
|
| Misofonte Oliveira da Silva |
1201900001024001 |
001 |
000000001024 |
17/04/2019 |
R$ 2.985,10 |
|
| Misofonte Oliveira da Silva |
1201900001026001 |
001 |
000000001026 |
17/04/2019 |
R$ 2.822,80 |
|
| Lucia de Fatima Batista |
1201900001046001 |
001 |
000000001046 |
12/04/2019 |
R$ 100,00 |
|
| Iva Aparecida Cristina Rodrigues |
1201900001047001 |
001 |
000000001047 |
12/04/2019 |
R$ 203,00 |
|
| Celia Teixeira Andrade |
1201900000151004 |
004 |
000000000151 |
17/04/2019 |
R$ 1.027,65 |
|
| Corina Ferreira dos Santos |
1201900000152004 |
004 |
000000000152 |
17/04/2019 |
R$ 513,97 |
|
| Deise de Oliveira Costa Souza |
1201900000153004 |
004 |
000000000153 |
19/04/2019 |
R$ 241,79 |
|
| Deniza Aparecida Oliveira Teixeira |
1201900000154004 |
004 |
000000000154 |
17/04/2019 |
R$ 816,77 |
|
| Hilarino Ferreira Campos |
1201900000155004 |
004 |
000000000155 |
17/04/2019 |
R$ 599,08 |
|
| Ivone Margarida Pimenta Santos |
1201900000156004 |
004 |
000000000156 |
17/04/2019 |
R$ 470,28 |
|
| Maria da Purificacao Aparecida Correia Ribeiro |
1201900000157004 |
004 |
000000000157 |
17/04/2019 |
R$ 686,22 |
|
| Maria das Merces Barbosa Martins |
1201900000158004 |
004 |
000000000158 |
17/04/2019 |
R$ 506,78 |
|
| Maria de Fátima Souza Alvarenga |
1201900000159004 |
004 |
000000000159 |
17/04/2019 |
R$ 254,89 |
|
| Maria de Lourdes Cardoso Medina |
1201900000160004 |
004 |
000000000160 |
17/04/2019 |
R$ 877,04 |
|
| Maria Evangelista Gonçalves |
1201900000161004 |
004 |
000000000161 |
18/04/2019 |
R$ 140,80 |
|
| Maria José Azevedo Andrade |
1201900000162004 |
004 |
000000000162 |
17/04/2019 |
R$ 371,82 |
|
| Maria Lucia dos Santos Carvalho |
1201900000163004 |
004 |
000000000163 |
17/04/2019 |
R$ 409,75 |
|
| Marilda Alves de Queiroz Borges |
1201900000164004 |
004 |
000000000164 |
17/04/2019 |
R$ 302,05 |
|
| Roselia Gomes Silva |
1201900000165004 |
004 |
000000000165 |
18/04/2019 |
R$ 436,44 |
|
| Maria do Rosario Ribeiro Sardinha |
1201900000166004 |
004 |
000000000166 |
17/04/2019 |
R$ 822,45 |
|
| Maria do Carmo Ferreira da Silva |
1201900000167004 |
004 |
000000000167 |
17/04/2019 |
R$ 326,26 |
|
| Luis Paulo Coelho Linhares |
1201900000111012 |
012 |
000000000111 |
17/04/2019 |
R$ 90,00 |
|
| Luis Paulo Coelho Linhares |
1201900000193008 |
008 |
000000000193 |
17/04/2019 |
R$ 4,40 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001061001 |
001 |
000000001061 |
22/04/2019 |
R$ 1.880,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001060001 |
001 |
000000001060 |
25/04/2019 |
R$ 4.630,00 |
|
| Jose Maria Carvalho |
1201900000107012 |
012 |
000000000107 |
17/04/2019 |
R$ 120,00 |
|
| Carlos Augusto Gonçalves Coelho |
1201900000078003 |
003 |
000000000078 |
17/04/2019 |
R$ 500,00 |
|
| Gilberto Pereira de Jesus Rosa |
1201900000109015 |
015 |
000000000109 |
17/04/2019 |
R$ 60,00 |
|
| Telemar Norte Leste S/A |
1201900000075023 |
023 |
000000000075 |
17/04/2019 |
R$ 959,87 |
|
| Telemar Norte Leste S/A |
1201900000069007 |
007 |
000000000069 |
25/04/2019 |
R$ 402,32 |
|
| Telemar Norte Leste S/A |
1201900000074022 |
022 |
000000000074 |
15/04/2019 |
R$ 2.702,94 |
|
| Valmirar Soares da Silva |
1201900000086014 |
014 |
000000000086 |
17/04/2019 |
R$ 360,00 |
|
| Cemig |
1201900000008004 |
004 |
000000000008 |
22/04/2019 |
R$ 120,25 |
|
| Caixa Econômica Federal |
1201900000002073 |
073 |
000000000002 |
16/04/2019 |
R$ 23,31 |
|
| Caixa Econômica Federal |
1201900000002074 |
074 |
000000000002 |
16/04/2019 |
R$ 28,50 |
|
| Cemig |
1201900000005003 |
003 |
000000000005 |
29/04/2019 |
R$ 95,21 |
|
| Banco Itau S/A. |
1201900000004020 |
020 |
000000000004 |
17/04/2019 |
R$ 21,93 |
|
| Banco Bradesco S/A |
1201900000003011 |
011 |
000000000003 |
17/04/2019 |
R$ 40,50 |
|
| Alexandre Pereira da Cruz |
1201900000080009 |
009 |
000000000080 |
17/04/2019 |
R$ 80,00 |
|
| Walter Pereira de Oliveira |
1201900000083019 |
019 |
000000000083 |
17/04/2019 |
R$ 840,00 |
|
| Walter Pereira de Oliveira |
1201900000115022 |
022 |
000000000115 |
17/04/2019 |
R$ 160,00 |
|
| José Maria Alves Pereira Filho |
1201900000103003 |
003 |
000000000103 |
17/04/2019 |
R$ 60,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085014 |
014 |
000000000085 |
17/04/2019 |
R$ 150,00 |
|
| Adenilson Lopes da Silva |
1201900000170014 |
014 |
000000000170 |
17/04/2019 |
R$ 90,00 |
|
| Ana Maria Carvalho de Queiroz |
1201900001066001 |
001 |
000000001066 |
16/04/2019 |
R$ 600,00 |
|
| Arildo Rocha da Silva |
1201900001072001 |
001 |
000000001072 |
16/04/2019 |
R$ 60,00 |
|
| Maria de Jesus Ferreira Almeida |
1201900001073001 |
001 |
000000001073 |
16/04/2019 |
R$ 40,00 |
|
| Jéssica Josiele dos Reis |
1201900001070001 |
001 |
000000001070 |
17/04/2019 |
R$ 360,00 |
|
| Geraldo Magela Papa |
1201900001069001 |
001 |
000000001069 |
17/04/2019 |
R$ 60,00 |
|
| Sebastiana Barbosa de Moura |
1201900001071001 |
001 |
000000001071 |
17/04/2019 |
R$ 460,00 |
|
| Nubia Cristina Ferreira Guedes |
1201900001064001 |
001 |
000000001064 |
16/04/2019 |
R$ 120,00 |
|
| Josiana Pires Morais |
1201900001065001 |
001 |
000000001065 |
16/04/2019 |
R$ 124,00 |
|
| Lidiane de Oliveira Dionizio |
1201900001067001 |
001 |
000000001067 |
16/04/2019 |
R$ 2.987,30 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900001054001 |
001 |
000000001054 |
22/04/2019 |
R$ 2.965,26 |
|
| Alef dos Santos Ferreira |
1201900000295004 |
004 |
000000000295 |
23/04/2019 |
R$ 1.000,00 |
|
| Posto Central de São João Ltda |
1201900000923001 |
001 |
000000000923 |
22/04/2019 |
R$ 3.344,00 |
|
| EMATER - MG |
1201900000125011 |
011 |
000000000125 |
18/04/2019 |
R$ 2.673,97 |
|
| Associação Mineira de Municípios |
1201900000135004 |
004 |
000000000135 |
18/04/2019 |
R$ 868,00 |
|
| PASEP |
1201900000131040 |
040 |
000000000131 |
18/04/2019 |
R$ 0,47 |
|
| Banco do Brasil |
1201900000001143 |
143 |
000000000001 |
17/04/2019 |
R$ 20,36 |
|
| Banco Bradesco S/A |
1201900000003012 |
012 |
000000000003 |
18/04/2019 |
R$ 19,50 |
|
| Banco do Brasil |
1201900000001144 |
144 |
000000000001 |
17/04/2019 |
R$ 124,80 |
|
| Caixa Econômica Federal |
1201900000002075 |
075 |
000000000002 |
17/04/2019 |
R$ 111,11 |
|
| Instituto Nacional do Seguro Social - INSS |
1201900000128007 |
007 |
000000000128 |
18/04/2019 |
R$ 12.970,20 |
|
| PASEP |
1201900000131041 |
041 |
000000000131 |
18/04/2019 |
R$ 1.227,25 |
|
| Ednilson Antonio Silva |
1201900001081001 |
001 |
000000001081 |
17/04/2019 |
R$ 183,50 |
|
| Ednilson Antonio Silva |
1201900001080001 |
001 |
000000001080 |
17/04/2019 |
R$ 120,00 |
|
| Elida da Costa Carvalho |
1201900001079001 |
001 |
000000001079 |
17/04/2019 |
R$ 250,00 |
|
| Maria Irene dos Santos |
1201900001078001 |
001 |
000000001078 |
17/04/2019 |
R$ 250,00 |
|
| Vicente de Fatima Santa Rita |
1201900001077001 |
001 |
000000001077 |
17/04/2019 |
R$ 250,00 |
|
| Amanda Coelho Lacerda |
1201900001076001 |
001 |
000000001076 |
17/04/2019 |
R$ 200,00 |
|
| Geraldo Roqui Eustaquio |
1201900001075001 |
001 |
000000001075 |
16/04/2019 |
R$ 60,00 |
|
| Ednilson Antonio Silva |
1201900001082001 |
001 |
000000001082 |
17/04/2019 |
R$ 390,00 |
|
| Seguradora Lider dos Consorcios do Seguro DPVAT S.A. |
1201900001051001 |
001 |
000000001051 |
11/04/2019 |
R$ 15,15 |
|
| Nilvany Alves de Souza Maurilio |
1201900001052001 |
001 |
000000001052 |
15/04/2019 |
R$ 100,00 |
|
| Eliane Maria Serafim Quintino |
1201900001050001 |
001 |
000000001050 |
12/04/2019 |
R$ 800,00 |
|
| Edmilson José da Silva |
1201900001049001 |
001 |
000000001049 |
12/04/2019 |
R$ 150,00 |
|
| Viviane aparecida Vieira |
1201900001048001 |
001 |
000000001048 |
12/04/2019 |
R$ 335,00 |
|
| Cemig |
1201900000906002 |
002 |
000000000906 |
25/04/2019 |
R$ 89,91 |
|
| Cemig |
1201900000006003 |
003 |
000000000006 |
29/04/2019 |
R$ 111,61 |
|
| Copasa - MG |
1201900000048003 |
003 |
000000000048 |
24/04/2019 |
R$ 33,20 |
|
| PASEP |
1201900000131042 |
042 |
000000000131 |
22/04/2019 |
R$ 8.901,00 |
|
| Banco do Brasil |
1201900000001145 |
145 |
000000000001 |
18/04/2019 |
R$ 100,90 |
|
| Caixa Econômica Federal |
1201900000002076 |
076 |
000000000002 |
18/04/2019 |
R$ 44,03 |
|
| Banco Itau S/A. |
1201900000004021 |
021 |
000000000004 |
22/04/2019 |
R$ 11,48 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1201900000082003 |
003 |
000000000082 |
15/04/2019 |
R$ 300,00 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1201900000114003 |
003 |
000000000114 |
15/04/2019 |
R$ 237,85 |
|
| Tratorforte Peças e Mecanica Ltda |
1201900000569003 |
003 |
000000000569 |
23/04/2019 |
R$ 5.889,00 |
|
| Maria Regina Bosco de Menezes Silva |
1201900000233003 |
003 |
000000000233 |
23/04/2019 |
R$ 2.250,00 |
|
| Carlos Paz da Silva - EPP |
1201900001055001 |
001 |
000000001055 |
23/04/2019 |
R$ 1.500,00 |
|
| Pedro de Queiroz Braga |
1201900000077009 |
009 |
000000000077 |
23/04/2019 |
R$ 350,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000092013 |
013 |
000000000092 |
17/04/2019 |
R$ 440,00 |
|
| Marcos Davino Guedes Gonçalves |
1201900000096008 |
008 |
000000000096 |
23/04/2019 |
R$ 300,00 |
|
| Zilma Ribeiro |
1201900001083001 |
001 |
000000001083 |
22/04/2019 |
R$ 200,00 |
|
| Casa do Adubo S.A |
1201900001068001 |
001 |
000000001068 |
17/04/2019 |
R$ 1.490,00 |
|
| João Eduardo de Miranda |
1201900000087002 |
002 |
000000000087 |
17/04/2019 |
R$ 150,00 |
|
| Copasa - MG |
1201900000062004 |
004 |
000000000062 |
24/04/2019 |
R$ 183,42 |
|
| Copasa - MG |
1201900000050004 |
004 |
000000000050 |
29/04/2019 |
R$ 194,75 |
|
| Caixa Econômica Federal |
1201900000002077 |
077 |
000000000002 |
22/04/2019 |
R$ 36,26 |
|
| Banco do Brasil |
1201900000001146 |
146 |
000000000001 |
22/04/2019 |
R$ 61,80 |
|
| Luiz Otavio Amaral Andrade |
1201900000092014 |
014 |
000000000092 |
23/04/2019 |
R$ 110,00 |
|
| PASEP |
1201900000131043 |
043 |
000000000131 |
18/04/2019 |
R$ 9,04 |
|
| Jose Maria Carvalho |
1201900000107015 |
015 |
000000000107 |
23/04/2019 |
R$ 120,00 |
|
| Jose Maria Carvalho |
1201900000107016 |
016 |
000000000107 |
23/04/2019 |
R$ 60,00 |
|
| Walter Pereira de Oliveira |
1201900000083020 |
020 |
000000000083 |
23/04/2019 |
R$ 90,00 |
|
| Walter Pereira de Oliveira |
1201900000115023 |
023 |
000000000115 |
23/04/2019 |
R$ 150,06 |
|
| Cartorio do 2º Oficio de Notas |
1201900000133001 |
001 |
000000000133 |
24/04/2019 |
R$ 413,00 |
|
| Wellington Aparecido de Castro Silva - MEI |
1201900001059001 |
001 |
000000001059 |
24/04/2019 |
R$ 1.345,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900001096001 |
001 |
000000001096 |
24/04/2019 |
R$ 6.097,48 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1201900001097001 |
001 |
000000001097 |
24/04/2019 |
R$ 4.242,68 |
|
| Jose Carlos Dias |
1201900001099001 |
001 |
000000001099 |
23/04/2019 |
R$ 50,00 |
|
| Geraldo Magela Papa |
1201900001098001 |
001 |
000000001098 |
23/04/2019 |
R$ 120,00 |
|
| Elton Antonio Maria das Graças Duarte |
1201900001089001 |
001 |
000000001089 |
17/04/2019 |
R$ 310,00 |
|
| Paulo Tomaz Sobrinho |
1201900001087001 |
001 |
000000001087 |
17/04/2019 |
R$ 60,00 |
|
| Jose Maria Carvalho |
1201900001085001 |
001 |
000000001085 |
17/04/2019 |
R$ 60,00 |
|
| Joema Setembrina Pinho Dias Falcão |
1201900001086001 |
001 |
000000001086 |
22/04/2019 |
R$ 450,00 |
|
| Elton Antonio Maria das Graças Duarte |
1201900001088001 |
001 |
000000001088 |
23/04/2019 |
R$ 50,00 |
|
| Instituto Zuriel Capacitação e Publicações Eireli |
1201900001084001 |
001 |
000000001084 |
22/04/2019 |
R$ 673,50 |
|
| Antonia Felix Pereira |
1201900001095001 |
001 |
000000001095 |
24/04/2019 |
R$ 1.500,00 |
|
| Banco Itau S/A. |
1201900000004022 |
022 |
000000000004 |
24/04/2019 |
R$ 18,25 |
|
| Banco do Brasil |
1201900000001147 |
147 |
000000000001 |
23/04/2019 |
R$ 10,18 |
|
| Posto Central de São João Ltda |
1201900000865003 |
003 |
000000000865 |
25/04/2019 |
R$ 5.502,44 |
|
| Posto Central de São João Ltda |
1201900000868003 |
003 |
000000000868 |
25/04/2019 |
R$ 6.131,04 |
|
| Luis Paulo Coelho Linhares |
1201900000111013 |
013 |
000000000111 |
23/04/2019 |
R$ 90,00 |
|
| Caixa Econômica Federal |
1201900000002078 |
078 |
000000000002 |
23/04/2019 |
R$ 28,81 |
|
| Banco do Brasil |
1201900000001148 |
148 |
000000000001 |
23/04/2019 |
R$ 54,85 |
|
| Banco do Brasil |
1201900000001149 |
149 |
000000000001 |
23/04/2019 |
R$ 10,18 |
|
| Dayana Pereira de Oliveira |
1201900000443004 |
004 |
000000000443 |
25/04/2019 |
R$ 1.000,00 |
|
| ALEXSANDRA ANDRADE BARBOSA 94568278600 |
1201900000620003 |
003 |
000000000620 |
25/04/2019 |
R$ 2.400,00 |
|
| Cléber André de Carvalho |
1201900001093001 |
001 |
000000001093 |
26/04/2019 |
R$ 2.026,00 |
|
| Cléber André de Carvalho |
1201900001094001 |
001 |
000000001094 |
26/04/2019 |
R$ 2.194,00 |
|
| Posto Central de São João Ltda |
1201900000867003 |
003 |
000000000867 |
26/04/2019 |
R$ 1.124,07 |
|
| Posto Central de São João Ltda |
1201900000866003 |
003 |
000000000866 |
26/04/2019 |
R$ 2.332,43 |
|
| Organizacao Nao Governamental Olhos D Agua |
1201900000402004 |
004 |
000000000402 |
26/04/2019 |
R$ 2.000,00 |
|
| Organizacao Nao Governamental Olhos D Agua |
1201900000401004 |
004 |
000000000401 |
26/04/2019 |
R$ 3.500,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900001114001 |
001 |
000000001114 |
25/04/2019 |
R$ 1.913,60 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1201900001113001 |
001 |
000000001113 |
30/04/2019 |
R$ 9.539,92 |
|
| Copasa - MG |
1201900000048004 |
004 |
000000000048 |
26/04/2019 |
R$ 24,08 |
|
| Luiz Otavio Amaral Andrade |
1201900000117016 |
016 |
000000000117 |
25/04/2019 |
R$ 373,20 |
|
| Luiz Otavio Amaral Andrade |
1201900000092015 |
015 |
000000000092 |
25/04/2019 |
R$ 110,00 |
|
| Banco do Brasil |
1201900000001150 |
150 |
000000000001 |
24/04/2019 |
R$ 152,40 |
|
| Caixa Econômica Federal |
1201900000002079 |
079 |
000000000002 |
24/04/2019 |
R$ 106,19 |
|
| Genivaldo Lamarchi dos Santos |
1201900001074001 |
001 |
000000001074 |
22/04/2019 |
R$ 750,00 |
|
| Cartorio Bomfim - Sao Joao Evangelista Cartorio do Registro de Imoveis |
1201900001100001 |
001 |
000000001100 |
23/04/2019 |
R$ 25,50 |
|
| Lucelia Aparecida Duarte |
1201900001029001 |
001 |
000000001029 |
09/04/2019 |
R$ 40,00 |
|
| Paulo Agnaldo Ferreira 70787786691 |
1201900001116001 |
001 |
000000001116 |
25/04/2019 |
R$ 2.880,00 |
|
| Paulo Agnaldo Ferreira 70787786691 |
1201900001117001 |
001 |
000000001117 |
25/04/2019 |
R$ 5.220,00 |
|
| Telemar Norte Leste S/A |
1201900000069008 |
008 |
000000000069 |
30/04/2019 |
R$ 57,44 |
|
| Telemar Norte Leste S/A |
1201900000075025 |
025 |
000000000075 |
29/04/2019 |
R$ 84,01 |
|
| Telemar Norte Leste S/A |
1201900000075026 |
026 |
000000000075 |
29/04/2019 |
R$ 137,20 |
|
| Fábio Reis de Jesus |
1201900001120001 |
001 |
000000001120 |
26/04/2019 |
R$ 5.710,00 |
|
| Adao Carlos da Silva |
1201900000113012 |
012 |
000000000113 |
23/04/2019 |
R$ 90,00 |
|
| PASEP |
1201900000131044 |
044 |
000000000131 |
26/04/2019 |
R$ 155,50 |
|
| Banco do Brasil |
1201900000001151 |
151 |
000000000001 |
25/04/2019 |
R$ 114,30 |
|
| Pedro de Queiroz Braga |
1201900000077010 |
010 |
000000000077 |
26/04/2019 |
R$ 350,00 |
|
| Silvani Pinto Nonato Ferreira |
1201900000097006 |
006 |
000000000097 |
23/04/2019 |
R$ 40,00 |
|
| Luis Paulo Coelho Linhares |
1201900000112007 |
007 |
000000000112 |
26/04/2019 |
R$ 150,00 |
|
| Luis Paulo Coelho Linhares |
1201900000500005 |
005 |
000000000500 |
26/04/2019 |
R$ 150,00 |
|
| Maria Aparecida da Conceiçao Reis |
1201900001130001 |
001 |
000000001130 |
26/04/2019 |
R$ 450,00 |
|
| Luziane da Silva Rocha |
1201900001142001 |
001 |
000000001142 |
26/04/2019 |
R$ 470,00 |
|
| Geraldo Nunes da Costa |
1201900001141001 |
001 |
000000001141 |
26/04/2019 |
R$ 1.950,00 |
|
| Rosa Aparecida da Silva Souza |
1201900001140001 |
001 |
000000001140 |
26/04/2019 |
R$ 1.000,00 |
|
| Maria Aparecida de Azevedo Nascimento Dias |
1201900001139001 |
001 |
000000001139 |
26/04/2019 |
R$ 750,00 |
|
| Conceição Serafin Quintino |
1201900001138001 |
001 |
000000001138 |
26/04/2019 |
R$ 170,00 |
|
| Claudineia da Costa Viegas |
1201900001137001 |
001 |
000000001137 |
26/04/2019 |
R$ 190,00 |
|
| José Maria da Silva |
1201900001136001 |
001 |
000000001136 |
26/04/2019 |
R$ 74,00 |
|
| Maria Jose de Carvalho Oliveira |
1201900001135001 |
001 |
000000001135 |
26/04/2019 |
R$ 70,00 |
|
| Nildes Jose da Costa |
1201900001134001 |
001 |
000000001134 |
26/04/2019 |
R$ 100,00 |
|
| CRISTIANY APARECIDA DE ARAÚJO PINTO |
1201900001133001 |
001 |
000000001133 |
26/04/2019 |
R$ 100,00 |
|
| Maria Helena Marques |
1201900001132001 |
001 |
000000001132 |
26/04/2019 |
R$ 160,00 |
|
| Valdinici Ferreira Alves de Souza |
1201900001131001 |
001 |
000000001131 |
26/04/2019 |
R$ 100,00 |
|
| Luis Paulo Coelho Linhares |
1201900001118001 |
001 |
000000001118 |
25/04/2019 |
R$ 90,00 |
|
| Alex Wesley Gonçalves dos Santos |
1201900001119001 |
001 |
000000001119 |
30/04/2019 |
R$ 300,00 |
|
| Deli Silva Oliveira |
1201900001123001 |
001 |
000000001123 |
25/04/2019 |
R$ 130,00 |
|
| Sivonilde dos Santos Lima |
1201900001124001 |
001 |
000000001124 |
24/04/2019 |
R$ 250,00 |
|
| Nivalda Lamarchi dos Santos |
1201900001125001 |
001 |
000000001125 |
24/04/2019 |
R$ 200,00 |
|
| Carlos Augusto Gonçalves Coelho |
1201900001126001 |
001 |
000000001126 |
24/04/2019 |
R$ 100,00 |
|
| Marta Maria de Araujo Ribeiro |
1201900001129001 |
001 |
000000001129 |
26/04/2019 |
R$ 1.000,00 |
|
| José Cândido da Silva Júnior |
1201900001128001 |
001 |
000000001128 |
26/04/2019 |
R$ 80,00 |
|
| Tribunal de Justiça Estado Minas Gerais |
1201900001143001 |
001 |
000000001143 |
26/04/2019 |
R$ 23,00 |
|
| Paulo Henrique Anjos de Morais |
1201900001144001 |
001 |
000000001144 |
26/04/2019 |
R$ 840,00 |
|
| Walquiria Soares de Morais |
1201900001145001 |
001 |
000000001145 |
26/04/2019 |
R$ 270,00 |
|
| Maria Jose Caetano |
1201900001146001 |
001 |
000000001146 |
26/04/2019 |
R$ 149,00 |
|
| Telemar Norte Leste S/A |
1201900000075027 |
027 |
000000000075 |
29/04/2019 |
R$ 84,01 |
|
| Telemar Norte Leste S/A |
1201900000075028 |
028 |
000000000075 |
29/04/2019 |
R$ 84,01 |
|
| Telemar Norte Leste S/A |
1201900000075029 |
029 |
000000000075 |
29/04/2019 |
R$ 84,01 |
|
| Alfim Vieira da Costa |
1201900001121001 |
001 |
000000001121 |
26/04/2019 |
R$ 5.800,00 |
|
| Valmirar Soares da Silva |
1201900000086015 |
015 |
000000000086 |
23/04/2019 |
R$ 60,00 |
|
| Antônio Carlos Lima e Silva |
1201900001149001 |
001 |
000000001149 |
29/04/2019 |
R$ 2.059,61 |
|
| Geraldo Pereira dos Santos |
1201900001053001 |
001 |
000000001053 |
17/04/2019 |
R$ 5.110,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000092016 |
016 |
000000000092 |
29/04/2019 |
R$ 810,00 |
|
| Luiz Otavio Amaral Andrade |
1201900000117017 |
017 |
000000000117 |
29/04/2019 |
R$ 1.400,00 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1201900000132013 |
013 |
000000000132 |
24/04/2019 |
R$ 244,08 |
|
| Benedito Pinto da Silva |
1201900001148001 |
001 |
000000001148 |
26/04/2019 |
R$ 740,00 |
|
| João Soares Amorim Neto |
1201900001103001 |
001 |
000000001103 |
24/04/2019 |
R$ 40,00 |
|
| Ednilson Antonio Silva |
1201900001102001 |
001 |
000000001102 |
23/04/2019 |
R$ 60,00 |
|
| João Soares Amorim Neto |
1201900001101001 |
001 |
000000001101 |
17/04/2019 |
R$ 60,00 |
|
| PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME |
1201900001111001 |
001 |
000000001111 |
30/04/2019 |
R$ 1.658,42 |
|
| PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME |
1201900001115001 |
001 |
000000001115 |
30/04/2019 |
R$ 3.566,83 |
|
| PG COMERCIO E PRESTAÇÃO DE SERVIÇOS LTDA-ME |
1201900001112001 |
001 |
000000001112 |
30/04/2019 |
R$ 970,51 |
|
| Raimunda Pereira da Silva - ME |
1201900001122001 |
001 |
000000001122 |
30/04/2019 |
R$ 3.505,50 |
|
| Raimunda Pereira da Silva - ME |
1201900000844003 |
003 |
000000000844 |
30/04/2019 |
R$ 2.832,10 |
|
| ADPM - Administração Publica para Municipios S/C Ltda |
1201900000522003 |
003 |
000000000522 |
30/04/2019 |
R$ 822,00 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1201900001092001 |
001 |
000000001092 |
30/04/2019 |
R$ 897,58 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1201900001090001 |
001 |
000000001090 |
30/04/2019 |
R$ 2.184,00 |
|
| Banco do Brasil |
1201900000001152 |
152 |
000000000001 |
26/04/2019 |
R$ 16,10 |
|
| Banco do Brasil |
1201900000001153 |
153 |
000000000001 |
26/04/2019 |
R$ 95,30 |
|
| Caixa Econômica Federal |
1201900000002081 |
081 |
000000000002 |
26/04/2019 |
R$ 41,44 |
|
| Caixa Econômica Federal |
1201900000002082 |
082 |
000000000002 |
25/04/2019 |
R$ 98,98 |
|
| Banco Itau S/A. |
1201900000004023 |
023 |
000000000004 |
29/04/2019 |
R$ 16,68 |
|
| José Maria Alves Pereira Filho |
1201900000103004 |
004 |
000000000103 |
29/04/2019 |
R$ 60,00 |
|
| Valmirar Soares da Silva |
1201900000086016 |
016 |
000000000086 |
29/04/2019 |
R$ 300,00 |
|
| Walter Pereira de Oliveira |
1201900000115024 |
024 |
000000000115 |
29/04/2019 |
R$ 120,00 |
|
| Walter Pereira de Oliveira |
1201900000083021 |
021 |
000000000083 |
29/04/2019 |
R$ 620,00 |
|
| Walter Pereira de Oliveira |
1201900000115025 |
025 |
000000000115 |
29/04/2019 |
R$ 200,00 |
|
| Monica dos Santos Dias |
1201900001028001 |
001 |
000000001028 |
09/04/2019 |
R$ 40,00 |
|
| Dislene Braga |
1201900001147001 |
001 |
000000001147 |
24/04/2019 |
R$ 40,00 |
|
| ADPM - Administração Publica para Municipios S/C Ltda |
1201900000523004 |
004 |
000000000523 |
30/04/2019 |
R$ 13.884,00 |
|
| Guilerme Sardinha Santos e Fraga |
1201900001008002 |
002 |
000000001008 |
30/04/2019 |
R$ 2.090,00 |
|
| Caixa Econômica Federal |
1201900000002083 |
083 |
000000000002 |
29/04/2019 |
R$ 41,44 |
|
| PASEP |
1201900000131045 |
045 |
000000000131 |
30/04/2019 |
R$ 4.353,99 |
|
| PASEP |
1201900000131046 |
046 |
000000000131 |
30/04/2019 |
R$ 0,24 |
|
| EMATER - MG |
1201900000125012 |
012 |
000000000125 |
30/04/2019 |
R$ 2.673,97 |
|
| Banco do Brasil |
1201900000001154 |
154 |
000000000001 |
29/04/2019 |
R$ 10,18 |
|
| Adao Carlos da Silva |
1201900000113013 |
013 |
000000000113 |
29/04/2019 |
R$ 60,00 |
|
| Alisson da Silva Moura |
1201900001151001 |
001 |
000000001151 |
29/04/2019 |
R$ 330,00 |
|
| Terezinha Goncalves dos Santos |
1201900001155001 |
001 |
000000001155 |
30/04/2019 |
R$ 520,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001105001 |
001 |
000000001105 |
30/04/2019 |
R$ 1.920,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001106001 |
001 |
000000001106 |
30/04/2019 |
R$ 1.450,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001104001 |
001 |
000000001104 |
30/04/2019 |
R$ 1.154,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001107001 |
001 |
000000001107 |
30/04/2019 |
R$ 716,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001108001 |
001 |
000000001108 |
30/04/2019 |
R$ 2.766,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1201900001109001 |
001 |
000000001109 |
30/04/2019 |
R$ 180,00 |
|
| Banco do Brasil |
1201900000001155 |
155 |
000000000001 |
29/04/2019 |
R$ 20,36 |
|
| Banco do Brasil |
1201900000001156 |
156 |
000000000001 |
29/04/2019 |
R$ 108,30 |
|
| Jose Maria Carvalho |
1201900000107017 |
017 |
000000000107 |
29/04/2019 |
R$ 120,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1201900001177001 |
001 |
000000001177 |
30/04/2019 |
R$ 12.197,11 |
|
| Banco do Brasil |
1201900000001157 |
157 |
000000000001 |
30/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001158 |
158 |
000000000001 |
30/04/2019 |
R$ 105,85 |
|
| Caixa Econômica Federal |
1201900000002084 |
084 |
000000000002 |
30/04/2019 |
R$ 64,75 |
|
| PASEP |
1201900000131047 |
047 |
000000000131 |
30/04/2019 |
R$ 2,66 |
|
| Banco Bradesco S/A |
1201900000003013 |
013 |
000000000003 |
30/04/2019 |
R$ 33,00 |
|
| Geraldo Roqui Eustaquio |
1201900000085015 |
015 |
000000000085 |
29/04/2019 |
R$ 150,00 |
|
| Ednilson Antonio Silva |
1201900001176001 |
001 |
000000001176 |
29/04/2019 |
R$ 350,00 |
|
| Lidiane de Oliveira Dionizio |
1201900001158001 |
001 |
000000001158 |
30/04/2019 |
R$ 159,00 |
|
| Selba Maria da Silva |
1201900001157001 |
001 |
000000001157 |
30/04/2019 |
R$ 700,00 |
|
| Banco do Brasil |
1201900000001159 |
159 |
000000000001 |
30/04/2019 |
R$ 10,18 |
|
| Banco do Brasil |
1201900000001161 |
161 |
000000000001 |
02/04/2019 |
R$ 10,18 |
|
| Aderli Gomes Fernandes |
1201900001156001 |
001 |
000000001156 |
30/04/2019 |
R$ 600,00 |
|
| Patricia Mara Gomes dos Santos |
1201900001217001 |
001 |
000000001217 |
29/04/2019 |
R$ 40,00 |
|
| Banco do Brasil |
1201900000001135 |
135 |
000000000001 |
15/04/2019 |
R$ 203,80 |
|
| Carlota Nunes Lopes |
1201900001127001 |
001 |
000000001127 |
26/04/2019 |
R$ 2.742,04 |
|
| Caixa Econômica Federal |
1201900000002103 |
103 |
000000000002 |
04/04/2019 |
R$ 1.035,50 |
|
| Glaucia Braga de Athaide |
1201900000931001 |
001 |
000000000931 |
02/04/2019 |
R$ 387,00 |
|
| Caixa Econômica Federal |
1201900000002110 |
110 |
000000000002 |
03/04/2019 |
R$ 9,50 |
|
| Clarindo Carlos da Rocha |
4201800000090015 |
015 |
000000000090 |
11/04/2019 |
R$ 1.200,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
4201800001543010 |
010 |
000000001543 |
02/04/2019 |
R$ 720,00 |
|
| TOMUS E IMAGEM LTDA-EPP |
4201800000729008 |
008 |
000000000729 |
16/04/2019 |
R$ 2.968,00 |
|
| CONSBRA CONSTRUTORA EIRELI |
4201800003183005 |
005 |
000000003183 |
16/04/2019 |
R$ 954,00 |
|
| Tecno2000 Indútria e Comércio Ltda |
4201800003349001 |
001 |
000000003349 |
24/04/2019 |
R$ 9.724,00 |
|
| Tecno2000 Indútria e Comércio Ltda |
4201800003348001 |
001 |
000000003348 |
30/04/2019 |
R$ 84.527,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
4201800001543011 |
011 |
000000001543 |
30/04/2019 |
R$ 720,00 |
|