| Cemig |
1202000000031003 |
003 |
000000000031 |
22/05/2020 |
R$ 4.838,77 |
|
| Telemar Norte Leste S/A |
1202000000059023 |
023 |
000000000059 |
04/05/2020 |
R$ 11,98 |
|
| Telemar Norte Leste S/A |
1202000000055012 |
012 |
000000000055 |
05/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000059026 |
026 |
000000000059 |
04/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000056004 |
004 |
000000000056 |
04/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060026 |
026 |
000000000060 |
04/05/2020 |
R$ 89,87 |
|
| Cemig |
1202000000039004 |
004 |
000000000039 |
13/05/2020 |
R$ 229,62 |
|
| Copasa - MG |
1202000000016005 |
005 |
000000000016 |
13/05/2020 |
R$ 23,14 |
|
| Telemar Norte Leste S/A |
1202000000059027 |
027 |
000000000059 |
06/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000059028 |
028 |
000000000059 |
04/05/2020 |
R$ 1.570,66 |
|
| Organizacao Nao Governamental Olhos D Agua |
1202000000512004 |
004 |
000000000512 |
04/05/2020 |
R$ 5.500,00 |
|
| Marisa dos Santos Costa |
1202000000770004 |
004 |
000000000770 |
04/05/2020 |
R$ 1.200,00 |
|
| ALEXSANDRA ANDRADE BARBOSA 94568278600 |
1202000001011003 |
003 |
000000001011 |
04/05/2020 |
R$ 1.200,00 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000000480004 |
004 |
000000000480 |
04/05/2020 |
R$ 998,00 |
|
| Danusa Nunes Costa 07860461633 |
1202000000669004 |
004 |
000000000669 |
04/05/2020 |
R$ 1.000,00 |
|
| WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1202000000487004 |
004 |
000000000487 |
04/05/2020 |
R$ 128.747,13 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000000527004 |
004 |
000000000527 |
04/05/2020 |
R$ 720,00 |
|
| Ana Stella Silva |
1202000000847003 |
003 |
000000000847 |
05/05/2020 |
R$ 1.100,00 |
|
| Telemar Norte Leste S/A |
1202000000060029 |
029 |
000000000060 |
12/05/2020 |
R$ 89,87 |
|
| AS Assessoria e Consultoria EIRELI |
1202000001365001 |
001 |
000000001365 |
04/05/2020 |
R$ 6.000,00 |
|
| JPC Serviços Medicos LTDA |
1202000000230005 |
005 |
000000000230 |
04/05/2020 |
R$ 6.007,50 |
|
| Geraldo Leonaldo Salvador Caldeira 02728580642 |
1202000001360001 |
001 |
000000001360 |
04/05/2020 |
R$ 920,00 |
|
| Valdiva Maria Gonçalves da Silva 10349141894 |
1202000000848003 |
003 |
000000000848 |
05/05/2020 |
R$ 1.000,00 |
|
| Maria Regina Bosco de Menezes Silva |
1202000000747004 |
004 |
000000000747 |
04/05/2020 |
R$ 2.250,00 |
|
| Customiza Energia LTDA |
1202000000531004 |
004 |
000000000531 |
05/05/2020 |
R$ 7.809,52 |
|
| Caldeira e Abrantes Clinica Medica Ltda |
1202000000680004 |
004 |
000000000680 |
04/05/2020 |
R$ 13.500,00 |
|
| E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1202000000522004 |
004 |
000000000522 |
04/05/2020 |
R$ 4.500,00 |
|
| Vilma Generoso do Nascimento |
1202000000604004 |
004 |
000000000604 |
05/05/2020 |
R$ 600,00 |
|
| IOLANDA BORGES NONATO DOS SANTOS |
1202000000605004 |
004 |
000000000605 |
05/05/2020 |
R$ 450,00 |
|
| Sonia Maria Pereira |
1202000001004002 |
002 |
000000001004 |
05/05/2020 |
R$ 1.600,00 |
|
| Pimenta e Queiroga Construção e Administração Ltda |
1202000000684004 |
004 |
000000000684 |
05/05/2020 |
R$ 1.200,00 |
|
| Jose Marcos Ferreira da Costa |
1202000000649004 |
004 |
000000000649 |
05/05/2020 |
R$ 300,00 |
|
| Carlos Antonio Coelho |
1202000000685004 |
004 |
000000000685 |
05/05/2020 |
R$ 860,00 |
|
| Maria do Socorro Sardinha Santos |
1202000000232005 |
005 |
000000000232 |
05/05/2020 |
R$ 1.500,00 |
|
| Antonio Augusto Ferrão |
1202000000229005 |
005 |
000000000229 |
05/05/2020 |
R$ 700,00 |
|
| Rejane Bravieira |
1202000000679004 |
004 |
000000000679 |
05/05/2020 |
R$ 2.500,00 |
|
| Antonia Felix Pereira |
1202000000231005 |
005 |
000000000231 |
05/05/2020 |
R$ 250,00 |
|
| Sebastiana Braga Magalhães |
1202000000682004 |
004 |
000000000682 |
05/05/2020 |
R$ 1.500,00 |
|
| Sebastião Wantuil Rocha |
1202000000929003 |
003 |
000000000929 |
04/05/2020 |
R$ 300,00 |
|
| Sidyemerson Oliveira Silva |
1202000000745004 |
004 |
000000000745 |
04/05/2020 |
R$ 1.800,00 |
|
| Lucia Pereira da Silva |
1202000000246004 |
004 |
000000000246 |
05/05/2020 |
R$ 1.000,00 |
|
| Sebastiao Felipe do Nascimento |
1202000000941003 |
003 |
000000000941 |
05/05/2020 |
R$ 1.030,00 |
|
| Maria Lucinda das Dores |
1202000000938003 |
003 |
000000000938 |
04/05/2020 |
R$ 303,00 |
|
| Maria Lucinda das Dores |
1202000000939003 |
003 |
000000000939 |
04/05/2020 |
R$ 303,00 |
|
| Sarah Aparecida Queiroz Bernardo |
1202000000940003 |
003 |
000000000940 |
04/05/2020 |
R$ 1.031,00 |
|
| Hamilton Peixoto da Fonseca |
1202000000887003 |
003 |
000000000887 |
05/05/2020 |
R$ 484,00 |
|
| Sebastião Barbosa de Sousa |
1202000000888003 |
003 |
000000000888 |
05/05/2020 |
R$ 543,00 |
|
| Mayara Caroline Souto de Barcelos |
1202000000942003 |
003 |
000000000942 |
04/05/2020 |
R$ 1.800,00 |
|
| David Gomes Ferreira |
1202000000686004 |
004 |
000000000686 |
05/05/2020 |
R$ 200,00 |
|
| Donizete Pereira de Jesus |
1202000000687004 |
004 |
000000000687 |
05/05/2020 |
R$ 500,00 |
|
| Maria das Dores Gonçalves Braga |
1202000000683004 |
004 |
000000000683 |
05/05/2020 |
R$ 250,00 |
|
| Gerson Gonçalves da Rocha |
1202000000889003 |
003 |
000000000889 |
05/05/2020 |
R$ 300,00 |
|
| Luciano Vieira da Rocha |
1202000000890003 |
003 |
000000000890 |
05/05/2020 |
R$ 300,00 |
|
| Antonio Ferreira de Souza |
1202000000891003 |
003 |
000000000891 |
04/05/2020 |
R$ 600,00 |
|
| Alcides Nogueira de Miranda |
1202000000892003 |
003 |
000000000892 |
04/05/2020 |
R$ 300,00 |
|
| Maria das Dores Vieira |
1202000000893003 |
003 |
000000000893 |
04/05/2020 |
R$ 300,00 |
|
| Valdineia Maria de Jesus |
1202000000894003 |
003 |
000000000894 |
04/05/2020 |
R$ 280,00 |
|
| Maria Lucia Pereira dos Santos |
1202000000895003 |
003 |
000000000895 |
04/05/2020 |
R$ 300,00 |
|
| PR Imprensa Nacional |
1202000000134014 |
014 |
000000000134 |
04/05/2020 |
R$ 132,16 |
|
| Caixa Econômica Federal |
1202000000123005 |
005 |
000000000123 |
11/05/2020 |
R$ 8.020,27 |
|
| Caixa Econômica Federal |
1202000000124005 |
005 |
000000000124 |
11/05/2020 |
R$ 1.681,17 |
|
| Banco Bradesco S/A |
1202000000103018 |
018 |
000000000103 |
04/05/2020 |
R$ 14,93 |
|
| Secretaria de Estado de Casa Civil |
1202000000105016 |
016 |
000000000105 |
04/05/2020 |
R$ 265,77 |
|
| Ivam Fonseca Costa |
1202000001371001 |
001 |
000000001371 |
04/05/2020 |
R$ 70,00 |
|
| LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1202000000001005 |
005 |
000000000001 |
05/05/2020 |
R$ 2.090,00 |
|
| Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1202000000002006 |
006 |
000000000002 |
05/05/2020 |
R$ 600,00 |
|
| Grupo da Melhor Idade- Alegria de Viver - |
1202000000003005 |
005 |
000000000003 |
05/05/2020 |
R$ 1.045,00 |
|
| Associacao Familia Amiga dos Animais |
1202000000004005 |
005 |
000000000004 |
05/05/2020 |
R$ 300,00 |
|
| Sociedade Evangelistana Cultura Musical |
1202000000005005 |
005 |
000000000005 |
05/05/2020 |
R$ 1.045,00 |
|
| Ilson Amaro G. Junior |
1202000000006005 |
005 |
000000000006 |
05/05/2020 |
R$ 750,00 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000676004 |
004 |
000000000676 |
05/05/2020 |
R$ 10.638,29 |
|
| Entidade Social Mestra Titide |
1202000000677004 |
004 |
000000000677 |
05/05/2020 |
R$ 36.032,03 |
|
| Associacao Comunitaria Estrela Feliz |
1202000000678004 |
004 |
000000000678 |
05/05/2020 |
R$ 29.089,28 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000906003 |
003 |
000000000906 |
05/05/2020 |
R$ 5.000,00 |
|
| Secretaria da Receita Federal do Brasil |
1202000000372005 |
005 |
000000000372 |
05/05/2020 |
R$ 4.278,12 |
|
| Alice Cristina Rocha dos Santos |
1202000001280002 |
002 |
000000001280 |
05/05/2020 |
R$ 1.200,00 |
|
| Clara Teixeira Bernardo |
1202000000162005 |
005 |
000000000162 |
06/05/2020 |
R$ 4.047,68 |
|
| Daniela Veríssimo de Souza |
1202000000163005 |
005 |
000000000163 |
06/05/2020 |
R$ 1.000,00 |
|
| Laila Maria do Socorro Avarenga Aiala |
1202000000164005 |
005 |
000000000164 |
05/05/2020 |
R$ 1.894,86 |
|
| Wellington Bernardo |
1202000000166005 |
005 |
000000000166 |
06/05/2020 |
R$ 1.556,80 |
|
| Camila Sinara Costa Silva |
1202000000171005 |
005 |
000000000171 |
06/05/2020 |
R$ 1.200,00 |
|
| Ivanildes Fernandes Gonçalves |
1202000000172005 |
005 |
000000000172 |
06/05/2020 |
R$ 1.200,00 |
|
| Josiely de Araujo Ribeiro |
1202000000173005 |
005 |
000000000173 |
06/05/2020 |
R$ 1.200,00 |
|
| Marlene Sardinha dos Santos |
1202000000174005 |
005 |
000000000174 |
06/05/2020 |
R$ 1.200,00 |
|
| Raquel Aparecida Pereira da Silva |
1202000000175005 |
005 |
000000000175 |
06/05/2020 |
R$ 1.200,00 |
|
| Silvani Pinto Nonato Ferreira |
1202000000176005 |
005 |
000000000176 |
06/05/2020 |
R$ 1.200,00 |
|
| Barbara Costa de Carvalho |
1202000000177005 |
005 |
000000000177 |
05/05/2020 |
R$ 1.000,00 |
|
| Elaine Maria B Regio |
1202000000178005 |
005 |
000000000178 |
05/05/2020 |
R$ 1.300,00 |
|
| Geraldo de Souza Costa |
1202000000180005 |
005 |
000000000180 |
06/05/2020 |
R$ 1.400,00 |
|
| Ivonete da Costa Rodrigues |
1202000000181005 |
005 |
000000000181 |
04/05/2020 |
R$ 400,00 |
|
| Alessandra de França Leite |
1202000000183005 |
005 |
000000000183 |
06/05/2020 |
R$ 1.200,00 |
|
| Nandara Guimarães Silva Nunes |
1202000000184005 |
005 |
000000000184 |
05/05/2020 |
R$ 1.000,00 |
|
| Ronald Villamarim Guerra |
1202000000186005 |
005 |
000000000186 |
06/05/2020 |
R$ 2.100,00 |
|
| Sehany de Fatima Marinho |
1202000000187005 |
005 |
000000000187 |
06/05/2020 |
R$ 1.100,00 |
|
| Isabela Queiroz de Oliveira |
1202000000188005 |
005 |
000000000188 |
06/05/2020 |
R$ 2.114,00 |
|
| Dislene Braga |
1202000000189005 |
005 |
000000000189 |
06/05/2020 |
R$ 2.820,30 |
|
| João Soares Amorim Neto |
1202000000190005 |
005 |
000000000190 |
06/05/2020 |
R$ 1.155,00 |
|
| Marcia Lopes Ferreira Andrade |
1202000000191005 |
005 |
000000000191 |
06/05/2020 |
R$ 1.974,00 |
|
| Nayara Aparecida Gomes de Queiroz |
1202000000192005 |
005 |
000000000192 |
06/05/2020 |
R$ 1.974,00 |
|
| Nirley Helena Alves |
1202000000193005 |
005 |
000000000193 |
06/05/2020 |
R$ 1.260,00 |
|
| Samara Silvia Felipe do Nascimento |
1202000000194005 |
005 |
000000000194 |
05/05/2020 |
R$ 1.200,00 |
|
| Fabiana Coelho Barreto de Carvalho |
1202000000227005 |
005 |
000000000227 |
06/05/2020 |
R$ 1.880,00 |
|
| Maria Aparecida de Azevedo Nascimento Dias |
1202000000228005 |
005 |
000000000228 |
05/05/2020 |
R$ 600,00 |
|
| Paula Karina de Araujo Ribeiro |
1202000000233005 |
005 |
000000000233 |
06/05/2020 |
R$ 2.686,00 |
|
| Thais Cristina Souza Costa |
1202000000235005 |
005 |
000000000235 |
06/05/2020 |
R$ 1.000,00 |
|
| Amanda Emilly de Souza Silva |
1202000000237005 |
005 |
000000000237 |
06/05/2020 |
R$ 1.556,80 |
|
| João Otávio Pinheiro Andrade |
1202000000275005 |
005 |
000000000275 |
05/05/2020 |
R$ 1.000,00 |
|
| Marcos Geraldo Godinho Pereira |
1202000000336005 |
005 |
000000000336 |
05/05/2020 |
R$ 5.062,50 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1202000000361005 |
005 |
000000000361 |
05/05/2020 |
R$ 4.194,04 |
|
| Gerdson Sousa da Silva |
1202000000367005 |
005 |
000000000367 |
05/05/2020 |
R$ 1.000,00 |
|
| Leandro de Almeida Martins |
1202000000371005 |
005 |
000000000371 |
05/05/2020 |
R$ 6.700,00 |
|
| Sivonilde dos Santos Lima |
1202000000650004 |
004 |
000000000650 |
05/05/2020 |
R$ 300,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000657004 |
004 |
000000000657 |
05/05/2020 |
R$ 1.732,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000658004 |
004 |
000000000658 |
05/05/2020 |
R$ 3.501,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000659004 |
004 |
000000000659 |
05/05/2020 |
R$ 367,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000660004 |
004 |
000000000660 |
06/05/2020 |
R$ 700,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000661004 |
004 |
000000000661 |
05/05/2020 |
R$ 600,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000662004 |
004 |
000000000662 |
05/05/2020 |
R$ 100,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000663004 |
004 |
000000000663 |
05/05/2020 |
R$ 150,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000664004 |
004 |
000000000664 |
05/05/2020 |
R$ 350,00 |
|
| Maria Aparecida de Oliveira Santos |
1202000000689004 |
004 |
000000000689 |
05/05/2020 |
R$ 600,00 |
|
| Marcela Queiroz Vilarino |
1202000000937003 |
003 |
000000000937 |
05/05/2020 |
R$ 1.900,00 |
|
| Neander Araujo Sociedade de Advogados |
1202000000959003 |
003 |
000000000959 |
05/05/2020 |
R$ 9.000,00 |
|
| Messias Mesquita Marques |
1202000000980003 |
003 |
000000000980 |
06/05/2020 |
R$ 3.113,54 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000001355001 |
001 |
000000001355 |
05/05/2020 |
R$ 1.045,00 |
|
| Priscila Pimenta Braga |
1202000001180002 |
002 |
000000001180 |
05/05/2020 |
R$ 1.894,86 |
|
| SHIRLAYNE CAROLINA ALVES BARBOSA |
1202000001224002 |
002 |
000000001224 |
05/05/2020 |
R$ 1.200,00 |
|
| Rejane dos Santos Ferreira |
1202000001229002 |
002 |
000000001229 |
05/05/2020 |
R$ 1.605,00 |
|
| PRISCILA CRISTINA PINTO |
1202000001279002 |
002 |
000000001279 |
05/05/2020 |
R$ 1.200,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000395004 |
004 |
000000000395 |
07/05/2020 |
R$ 3.160,82 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000396004 |
004 |
000000000396 |
07/05/2020 |
R$ 644,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000397004 |
004 |
000000000397 |
07/05/2020 |
R$ 15.985,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000398004 |
004 |
000000000398 |
07/05/2020 |
R$ 5.421,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000399004 |
004 |
000000000399 |
07/05/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000400004 |
004 |
000000000400 |
07/05/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000408004 |
004 |
000000000408 |
07/05/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000401004 |
004 |
000000000401 |
07/05/2020 |
R$ 2.678,98 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000402004 |
004 |
000000000402 |
07/05/2020 |
R$ 1.980,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000403004 |
004 |
000000000403 |
07/05/2020 |
R$ 42.540,38 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000404004 |
004 |
000000000404 |
07/05/2020 |
R$ 16.093,02 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000405004 |
004 |
000000000405 |
07/05/2020 |
R$ 2.591,60 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000406004 |
004 |
000000000406 |
07/05/2020 |
R$ 5.218,89 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000407004 |
004 |
000000000407 |
07/05/2020 |
R$ 1.717,33 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000417001 |
001 |
000000000417 |
05/05/2020 |
R$ 6.039,26 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000410004 |
004 |
000000000410 |
05/05/2020 |
R$ 8.866,41 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000411004 |
004 |
000000000411 |
05/05/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000414004 |
004 |
000000000414 |
05/05/2020 |
R$ 92.837,95 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000413004 |
004 |
000000000413 |
05/05/2020 |
R$ 219.448,51 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001377001 |
001 |
000000001377 |
05/05/2020 |
R$ 104.964,52 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000412004 |
004 |
000000000412 |
05/05/2020 |
R$ 27.567,49 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000422003 |
003 |
000000000422 |
05/05/2020 |
R$ 8.647,37 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000421002 |
002 |
000000000421 |
05/05/2020 |
R$ 31.395,31 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000594004 |
004 |
000000000594 |
05/05/2020 |
R$ 6.952,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000423004 |
004 |
000000000423 |
05/05/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000427002 |
002 |
000000000427 |
05/05/2020 |
R$ 54.531,14 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000425004 |
004 |
000000000425 |
05/05/2020 |
R$ 22.787,77 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000424001 |
001 |
000000000424 |
05/05/2020 |
R$ 26.994,87 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000429004 |
004 |
000000000429 |
05/05/2020 |
R$ 1.463,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000432003 |
003 |
000000000432 |
05/05/2020 |
R$ 14.699,58 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000439004 |
004 |
000000000439 |
05/05/2020 |
R$ 6.019,43 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000435004 |
004 |
000000000435 |
05/05/2020 |
R$ 3.391,72 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000436004 |
004 |
000000000436 |
05/05/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001378001 |
001 |
000000001378 |
05/05/2020 |
R$ 5.385,65 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000437004 |
004 |
000000000437 |
05/05/2020 |
R$ 10.544,18 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000438004 |
004 |
000000000438 |
05/05/2020 |
R$ 9.021,82 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000447004 |
004 |
000000000447 |
07/05/2020 |
R$ 3.113,54 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001379001 |
001 |
000000001379 |
07/05/2020 |
R$ 1.488,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000449004 |
004 |
000000000449 |
07/05/2020 |
R$ 1.045,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000451004 |
004 |
000000000451 |
07/05/2020 |
R$ 15.555,29 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000409004 |
004 |
000000000409 |
07/05/2020 |
R$ 3.563,47 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000453004 |
004 |
000000000453 |
07/05/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000446004 |
004 |
000000000446 |
07/05/2020 |
R$ 3.936,42 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000440004 |
004 |
000000000440 |
07/05/2020 |
R$ 35.118,86 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000610004 |
004 |
000000000610 |
07/05/2020 |
R$ 6.912,27 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000445004 |
004 |
000000000445 |
07/05/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000441004 |
004 |
000000000441 |
07/05/2020 |
R$ 13.863,06 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000442004 |
004 |
000000000442 |
07/05/2020 |
R$ 5.891,94 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000443004 |
004 |
000000000443 |
07/05/2020 |
R$ 1.807,85 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000444004 |
004 |
000000000444 |
07/05/2020 |
R$ 3.485,06 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000456004 |
004 |
000000000456 |
05/05/2020 |
R$ 1.867,21 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000454004 |
004 |
000000000454 |
05/05/2020 |
R$ 3.285,66 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000455004 |
004 |
000000000455 |
05/05/2020 |
R$ 5.472,34 |
|
| Copasa - MG |
1202000000013004 |
004 |
000000000013 |
06/05/2020 |
R$ 56,65 |
|
| Copasa - MG |
1202000000023004 |
004 |
000000000023 |
06/05/2020 |
R$ 18,45 |
|
| Cemig |
1202000000037003 |
003 |
000000000037 |
06/05/2020 |
R$ 35,57 |
|
| Banco Itau S/A. |
1202000000104022 |
022 |
000000000104 |
05/05/2020 |
R$ 25,12 |
|
| Posto DM Ltda |
1202000000328007 |
007 |
000000000328 |
05/05/2020 |
R$ 4.367,60 |
|
| Posto DM Ltda |
1202000000330007 |
007 |
000000000330 |
05/05/2020 |
R$ 1.076,12 |
|
| Posto DM Ltda |
1202000000332007 |
007 |
000000000332 |
05/05/2020 |
R$ 373,51 |
|
| Posto DM Ltda |
1202000000333007 |
007 |
000000000333 |
05/05/2020 |
R$ 467,26 |
|
| Posto DM Ltda |
1202000000481007 |
007 |
000000000481 |
05/05/2020 |
R$ 573,39 |
|
| Posto e Restaurante Walison Ltda |
1202000000320005 |
005 |
000000000320 |
05/05/2020 |
R$ 8.336,43 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001311001 |
001 |
000000001311 |
06/05/2020 |
R$ 2.640,50 |
|
| ANTONIO DE MIRANDA NETO 55150926604 |
1202000001368001 |
001 |
000000001368 |
06/05/2020 |
R$ 3.200,00 |
|
| WA Ribeiro |
1202000001153001 |
001 |
000000001153 |
06/05/2020 |
R$ 343,20 |
|
| WA Ribeiro |
1202000001154001 |
001 |
000000001154 |
06/05/2020 |
R$ 257,40 |
|
| WA Ribeiro |
1202000001155001 |
001 |
000000001155 |
06/05/2020 |
R$ 257,40 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000001363001 |
001 |
000000001363 |
06/05/2020 |
R$ 553,97 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000001362001 |
001 |
000000001362 |
06/05/2020 |
R$ 883,46 |
|
| Jose Luiz do Nascimento 29163609134 |
1202000001381001 |
001 |
000000001381 |
06/05/2020 |
R$ 2.730,00 |
|
| Lucas Azemar Peixoto 11146898827 |
1202000000530004 |
004 |
000000000530 |
05/05/2020 |
R$ 2.700,00 |
|
| Caixa Econômica Federal |
1202000000102053 |
053 |
000000000102 |
04/05/2020 |
R$ 77,19 |
|
| Guilherme Henrique Silva Pereira |
1202000000541015 |
015 |
000000000541 |
05/05/2020 |
R$ 180,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000069016 |
016 |
000000000069 |
05/05/2020 |
R$ 180,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000089014 |
014 |
000000000089 |
05/05/2020 |
R$ 240,00 |
|
| Banco do Brasil |
1202000000101166 |
166 |
000000000101 |
04/05/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101167 |
167 |
000000000101 |
04/05/2020 |
R$ 95,00 |
|
| Banco do Brasil |
1202000000101168 |
168 |
000000000101 |
04/05/2020 |
R$ 10,45 |
|
| Leandro Guimarães Silva 08369541658 |
1202000000999004 |
004 |
000000000999 |
05/05/2020 |
R$ 7.199,00 |
|
| Leandro Guimarães Silva 08369541658 |
1202000000999005 |
005 |
000000000999 |
07/05/2020 |
R$ 1.000,04 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001352001 |
001 |
000000001352 |
11/05/2020 |
R$ 1.658,60 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001345001 |
001 |
000000001345 |
07/05/2020 |
R$ 1.655,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001351001 |
001 |
000000001351 |
11/05/2020 |
R$ 260,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001346001 |
001 |
000000001346 |
13/05/2020 |
R$ 120,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001359001 |
001 |
000000001359 |
07/05/2020 |
R$ 2.841,50 |
|
| HEALTH SANTA LUZIA LTDA-EPP |
1202000001347001 |
001 |
000000001347 |
07/05/2020 |
R$ 17.500,00 |
|
| Atemilson Robson dos Santos 01059449633 |
1202000000597004 |
004 |
000000000597 |
07/05/2020 |
R$ 1.430,00 |
|
| Jose Maria Carvalho |
1202000000079015 |
015 |
000000000079 |
05/05/2020 |
R$ 60,00 |
|
| Ivam Fonseca Costa |
1202000001357003 |
003 |
000000001357 |
05/05/2020 |
R$ 180,00 |
|
| PR Imprensa Nacional |
1202000000134015 |
015 |
000000000134 |
06/05/2020 |
R$ 264,32 |
|
| Banco do Brasil |
1202000000101170 |
170 |
000000000101 |
05/05/2020 |
R$ 10,45 |
|
| Caixa Econômica Federal |
1202000000102054 |
054 |
000000000102 |
05/05/2020 |
R$ 72,36 |
|
| Banco do Brasil |
1202000000101171 |
171 |
000000000101 |
05/05/2020 |
R$ 160,90 |
|
| Banco do Brasil |
1202000000101172 |
172 |
000000000101 |
05/05/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101173 |
173 |
000000000101 |
05/05/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101174 |
174 |
000000000101 |
05/05/2020 |
R$ 41,80 |
|
| Banco do Brasil |
1202000000101175 |
175 |
000000000101 |
05/05/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101176 |
176 |
000000000101 |
05/05/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101177 |
177 |
000000000101 |
05/05/2020 |
R$ 31,35 |
|
| Banco Itau S/A. |
1202000000104023 |
023 |
000000000104 |
06/05/2020 |
R$ 25,12 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001369001 |
001 |
000000001369 |
06/05/2020 |
R$ 2.210,48 |
|
| Secretaria de Estado de Casa Civil |
1202000000105017 |
017 |
000000000105 |
06/05/2020 |
R$ 708,72 |
|
| Marli aparecida Marques Borges |
1202000001380001 |
001 |
000000001380 |
05/05/2020 |
R$ 240,00 |
|
| Viviane aparecida Vieira |
1202000001392001 |
001 |
000000001392 |
05/05/2020 |
R$ 175,00 |
|
| Geane Jacinta dos Anjos |
1202000001393001 |
001 |
000000001393 |
05/05/2020 |
R$ 400,00 |
|
| Gislene Lopes Andrade |
1202000001399001 |
001 |
000000001399 |
06/05/2020 |
R$ 60,00 |
|
| Visamed Comercio Matriais Hospitalares Ltda |
1202000001389001 |
001 |
000000001389 |
08/05/2020 |
R$ 14.000,00 |
|
| Juvercino Roberto dos Santos 05577807646 |
1202000001405001 |
001 |
000000001405 |
07/05/2020 |
R$ 3.699,20 |
|
| Alfim Vieira da Costa |
1202000001390001 |
001 |
000000001390 |
08/05/2020 |
R$ 6.000,00 |
|
| Laboratorio Santo Andre Ltda |
1202000000675004 |
004 |
000000000675 |
12/05/2020 |
R$ 20.941,03 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001313001 |
001 |
000000001313 |
08/05/2020 |
R$ 2.537,00 |
|
| Pedro de Queiroz Braga |
1202000000061009 |
009 |
000000000061 |
07/05/2020 |
R$ 150,00 |
|
| Banco do Brasil |
1202000000101178 |
178 |
000000000101 |
06/05/2020 |
R$ 370,20 |
|
| Banco Itau S/A. |
1202000000104024 |
024 |
000000000104 |
06/05/2020 |
R$ 298,41 |
|
| Banco Itau S/A. |
1202000000104025 |
025 |
000000000104 |
07/05/2020 |
R$ 18,84 |
|
| PASEP |
1202000000113045 |
045 |
000000000113 |
07/05/2020 |
R$ 694,71 |
|
| Banco do Brasil |
1202000000101179 |
179 |
000000000101 |
06/05/2020 |
R$ 10,45 |
|
| Caixa Econômica Federal |
1202000000102055 |
055 |
000000000102 |
06/05/2020 |
R$ 222,44 |
|
| Banco do Brasil |
1202000000101180 |
180 |
000000000101 |
06/05/2020 |
R$ 12,28 |
|
| Secretaria de Estado de Casa Civil |
1202000000105018 |
018 |
000000000105 |
07/05/2020 |
R$ 265,77 |
|
| Selba Maria da Silva |
1202000001367001 |
001 |
000000001367 |
04/05/2020 |
R$ 1.004,40 |
|
| DETRAN/MG |
1202000001370001 |
001 |
000000001370 |
04/05/2020 |
R$ 272,72 |
|
| Cristiane Felipe da Costa |
1202000001372001 |
001 |
000000001372 |
04/05/2020 |
R$ 414,00 |
|
| Adriana Alves Pereira |
1202000001373001 |
001 |
000000001373 |
04/05/2020 |
R$ 270,00 |
|
| Maria das Dores Nascimento |
1202000001374001 |
001 |
000000001374 |
04/05/2020 |
R$ 95,00 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1202000001375001 |
001 |
000000001375 |
04/05/2020 |
R$ 700,00 |
|
| Adriana Alves Pereira |
1202000001376001 |
001 |
000000001376 |
04/05/2020 |
R$ 737,00 |
|
| Cemig |
1202000000044004 |
004 |
000000000044 |
15/05/2020 |
R$ 1.437,67 |
|
| Leone Medina Rocha 07965483661 |
1202000000121006 |
006 |
000000000121 |
08/05/2020 |
R$ 9.960,00 |
|
| Cemig |
1202000000050007 |
007 |
000000000050 |
13/05/2020 |
R$ 370,33 |
|
| Cemig |
1202000000042004 |
004 |
000000000042 |
13/05/2020 |
R$ 585,92 |
|
| Cemig |
1202000000040005 |
005 |
000000000040 |
21/05/2020 |
R$ 2.520,68 |
|
| Cemig |
1202000000043004 |
004 |
000000000043 |
13/05/2020 |
R$ 32.164,43 |
|
| Cemig |
1202000000048002 |
002 |
000000000048 |
21/05/2020 |
R$ 1.001,98 |
|
| Caixa Econômica Federal |
1202000000102056 |
056 |
000000000102 |
07/05/2020 |
R$ 135,08 |
|
| Confederação Nacional de Municipios - CNM |
1202000000108005 |
005 |
000000000108 |
08/05/2020 |
R$ 891,00 |
|
| EMATER - MG |
1202000000107013 |
013 |
000000000107 |
08/05/2020 |
R$ 2.879,45 |
|
| Banco do Brasil |
1202000000101181 |
181 |
000000000101 |
07/05/2020 |
R$ 238,45 |
|
| PASEP |
1202000000113046 |
046 |
000000000113 |
08/05/2020 |
R$ 0,32 |
|
| Banco do Brasil |
1202000000101182 |
182 |
000000000101 |
07/05/2020 |
R$ 851,10 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071008 |
008 |
000000000071 |
08/05/2020 |
R$ 180,00 |
|
| Banco Itau S/A. |
1202000000104026 |
026 |
000000000104 |
08/05/2020 |
R$ 36,11 |
|
| Banco do Brasil |
1202000000101184 |
184 |
000000000101 |
07/05/2020 |
R$ 7,91 |
|
| PASEP |
1202000000113047 |
047 |
000000000113 |
08/05/2020 |
R$ 6.190,32 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000109007 |
007 |
000000000109 |
08/05/2020 |
R$ 38.600,45 |
|
| Banco do Brasil |
1202000000101183 |
183 |
000000000101 |
07/05/2020 |
R$ 5,64 |
|
| Vanderlei Cardoso Gonçalves |
1202000000122005 |
005 |
000000000122 |
08/05/2020 |
R$ 998,00 |
|
| Copasa - MG |
1202000000015004 |
004 |
000000000015 |
11/05/2020 |
R$ 286,87 |
|
| Fernanda Pinto de Matos Reis |
1202000001131002 |
002 |
000000001131 |
08/05/2020 |
R$ 2.686,00 |
|
| Caixa Econômica Federal |
1202000000102057 |
057 |
000000000102 |
08/05/2020 |
R$ 90,59 |
|
| Banco Itau S/A. |
1202000000104027 |
027 |
000000000104 |
11/05/2020 |
R$ 21,98 |
|
| Banco Bradesco S/A |
1202000000103019 |
019 |
000000000103 |
08/05/2020 |
R$ 46,50 |
|
| Roberto Moreira da Silva |
1202000001406001 |
001 |
000000001406 |
07/05/2020 |
R$ 1.447,37 |
|
| Maria de Lourdes Vieira da Silva |
1202000001407001 |
001 |
000000001407 |
07/05/2020 |
R$ 300,00 |
|
| Marinete do Rosario Galdino Brandão |
1202000001408001 |
001 |
000000001408 |
07/05/2020 |
R$ 267,00 |
|
| Celma Paula do Nascimento |
1202000001427001 |
001 |
000000001427 |
08/05/2020 |
R$ 600,00 |
|
| Nubia Daniany Braga Procopio |
1202000001426001 |
001 |
000000001426 |
08/05/2020 |
R$ 721,72 |
|
| Roseli Barbosa de Oliveira |
1202000001425001 |
001 |
000000001425 |
08/05/2020 |
R$ 370,00 |
|
| Geraldo Aparecido Teodoro Silva |
1202000001424001 |
001 |
000000001424 |
08/05/2020 |
R$ 200,00 |
|
| Ana Márcia de Lima |
1202000001423001 |
001 |
000000001423 |
08/05/2020 |
R$ 325,00 |
|
| Celma Paula do Nascimento |
1202000001428001 |
001 |
000000001428 |
08/05/2020 |
R$ 600,00 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071009 |
009 |
000000000071 |
11/05/2020 |
R$ 120,00 |
|
| Banco do Brasil |
1202000000101186 |
186 |
000000000101 |
08/05/2020 |
R$ 219,05 |
|
| Lister Advocacia e Sociedade de Advogados |
1202000000726003 |
003 |
000000000726 |
11/05/2020 |
R$ 2.950,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000000388002 |
002 |
000000000388 |
11/05/2020 |
R$ 36.300,00 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1202000000907001 |
001 |
000000000907 |
11/05/2020 |
R$ 235,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000001438001 |
001 |
000000001438 |
11/05/2020 |
R$ 386,68 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000001439001 |
001 |
000000001439 |
11/05/2020 |
R$ 150,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000001440001 |
001 |
000000001440 |
11/05/2020 |
R$ 1.206,32 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000111005 |
005 |
000000000111 |
11/05/2020 |
R$ 17.711,04 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000112005 |
005 |
000000000112 |
11/05/2020 |
R$ 2.721,25 |
|
| Copasa - MG |
1202000000021004 |
004 |
000000000021 |
13/05/2020 |
R$ 121,78 |
|
| CONSURGE - Consorcio Intermunicipal de Saude |
1202000000106005 |
005 |
000000000106 |
11/05/2020 |
R$ 4.892,11 |
|
| Vicente de Paulo da Cruz |
1202000000099019 |
019 |
000000000099 |
05/05/2020 |
R$ 360,00 |
|
| Banco Bradesco S/A |
1202000000103020 |
020 |
000000000103 |
11/05/2020 |
R$ 16,50 |
|
| Copasa - MG |
1202000000020005 |
005 |
000000000020 |
11/05/2020 |
R$ 2.627,05 |
|
| Viviane Rodrigues Pinto 13724801610 |
1202000000526004 |
004 |
000000000526 |
11/05/2020 |
R$ 1.000,00 |
|
| Misofonte Oliveira da Silva |
1202000001409001 |
001 |
000000001409 |
11/05/2020 |
R$ 1.099,68 |
|
| Misofonte Oliveira da Silva |
1202000001410001 |
001 |
000000001410 |
12/05/2020 |
R$ 1.686,00 |
|
| Misofonte Oliveira da Silva |
1202000001411001 |
001 |
000000001411 |
11/05/2020 |
R$ 1.753,50 |
|
| Misofonte Oliveira da Silva |
1202000001412001 |
001 |
000000001412 |
12/05/2020 |
R$ 3.416,53 |
|
| Misofonte Oliveira da Silva |
1202000001413001 |
001 |
000000001413 |
12/05/2020 |
R$ 5.050,74 |
|
| Misofonte Oliveira da Silva |
1202000001414001 |
001 |
000000001414 |
12/05/2020 |
R$ 5.642,00 |
|
| Misofonte Oliveira da Silva |
1202000001415001 |
001 |
000000001415 |
12/05/2020 |
R$ 5.525,60 |
|
| Misofonte Oliveira da Silva |
1202000001416001 |
001 |
000000001416 |
12/05/2020 |
R$ 11.468,36 |
|
| Misofonte Oliveira da Silva |
1202000001417001 |
001 |
000000001417 |
12/05/2020 |
R$ 10.427,13 |
|
| Misofonte Oliveira da Silva |
1202000001418001 |
001 |
000000001418 |
12/05/2020 |
R$ 8.700,16 |
|
| Misofonte Oliveira da Silva |
1202000001419001 |
001 |
000000001419 |
13/05/2020 |
R$ 2.855,56 |
|
| Misofonte Oliveira da Silva |
1202000001420001 |
001 |
000000001420 |
12/05/2020 |
R$ 8.534,07 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001344001 |
001 |
000000001344 |
11/05/2020 |
R$ 111,43 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001343001 |
001 |
000000001343 |
12/05/2020 |
R$ 1.212,81 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1202000001451001 |
001 |
000000001451 |
11/05/2020 |
R$ 500,00 |
|
| Secretaria da Receita Federal do Brasil |
1202000001443001 |
001 |
000000001443 |
11/05/2020 |
R$ 200,00 |
|
| Secretaria da Receita Federal do Brasil |
1202000001444001 |
001 |
000000001444 |
11/05/2020 |
R$ 200,00 |
|
| Joel Rodrigues Viana |
1202000001442001 |
001 |
000000001442 |
11/05/2020 |
R$ 600,00 |
|
| Guilherme Vinicius de Moraes Rocha |
1202000001441001 |
001 |
000000001441 |
08/05/2020 |
R$ 289,00 |
|
| Tamires de Souza Dias |
1202000001445001 |
001 |
000000001445 |
11/05/2020 |
R$ 345,00 |
|
| Daniella Silva Batista |
1202000001446001 |
001 |
000000001446 |
11/05/2020 |
R$ 380,00 |
|
| Celma Paula do Nascimento |
1202000001447001 |
001 |
000000001447 |
11/05/2020 |
R$ 400,00 |
|
| Copasa - MG |
1202000000024005 |
005 |
000000000024 |
12/05/2020 |
R$ 37,37 |
|
| Cemig |
1202000000035004 |
004 |
000000000035 |
12/05/2020 |
R$ 226,98 |
|
| Wander Lucio dos Reis da Silva |
1202000000075017 |
017 |
000000000075 |
11/05/2020 |
R$ 80,00 |
|
| Edinísio Ananias da Rocha |
1202000000086016 |
016 |
000000000086 |
11/05/2020 |
R$ 210,00 |
|
| Adenilson Lopes da Silva |
1202000000085008 |
008 |
000000000085 |
11/05/2020 |
R$ 210,00 |
|
| Clesio Adriano de Carvalho |
1202000000076006 |
006 |
000000000076 |
11/05/2020 |
R$ 100,00 |
|
| Guilherme Henrique Silva Pereira |
1202000000541016 |
016 |
000000000541 |
11/05/2020 |
R$ 240,00 |
|
| Banco do Brasil |
1202000000101187 |
187 |
000000000101 |
11/05/2020 |
R$ 312,60 |
|
| PASEP |
1202000000113048 |
048 |
000000000113 |
08/05/2020 |
R$ 18,14 |
|
| Banco Itau S/A. |
1202000000104028 |
028 |
000000000104 |
12/05/2020 |
R$ 43,74 |
|
| Caixa Econômica Federal |
1202000000102058 |
058 |
000000000102 |
11/05/2020 |
R$ 120,07 |
|
| Jose Maria Carvalho |
1202000000079016 |
016 |
000000000079 |
11/05/2020 |
R$ 60,00 |
|
| Serviços Médicos Miranda Eirelli |
1202000001450001 |
001 |
000000001450 |
13/05/2020 |
R$ 13.500,00 |
|
| Geraldo Aparecido Teodoro 06863960737 |
1202000000525004 |
004 |
000000000525 |
13/05/2020 |
R$ 1.200,00 |
|
| Adilson Duarte Martins 05006951648 |
1202000000523004 |
004 |
000000000523 |
13/05/2020 |
R$ 3.100,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001314001 |
001 |
000000001314 |
13/05/2020 |
R$ 2.812,50 |
|
| K E K Supermercados Ltda |
1202000001395001 |
001 |
000000001395 |
13/05/2020 |
R$ 410,40 |
|
| K E K Supermercados Ltda |
1202000001396001 |
001 |
000000001396 |
13/05/2020 |
R$ 454,55 |
|
| K E K Supermercados Ltda |
1202000001397001 |
001 |
000000001397 |
13/05/2020 |
R$ 664,31 |
|
| K E K Supermercados Ltda |
1202000001398001 |
001 |
000000001398 |
13/05/2020 |
R$ 238,50 |
|
| K E K Supermercados Ltda |
1202000001400001 |
001 |
000000001400 |
13/05/2020 |
R$ 2.712,86 |
|
| K E K Supermercados Ltda |
1202000001394001 |
001 |
000000001394 |
13/05/2020 |
R$ 422,50 |
|
| CARVALHO MAQUINAS E PEÇAS LTDA-ME |
1202000001402001 |
001 |
000000001402 |
13/05/2020 |
R$ 260,00 |
|
| Pedro Henrique Leão |
1202000001388001 |
001 |
000000001388 |
13/05/2020 |
R$ 88,50 |
|
| Pedro Henrique Leão |
1202000001387001 |
001 |
000000001387 |
13/05/2020 |
R$ 78,00 |
|
| Pedro Henrique Leão |
1202000001384001 |
001 |
000000001384 |
13/05/2020 |
R$ 97,00 |
|
| Pedro Henrique Leão |
1202000001383001 |
001 |
000000001383 |
13/05/2020 |
R$ 253,00 |
|
| Pedro Henrique Leão |
1202000001382001 |
001 |
000000001382 |
13/05/2020 |
R$ 1.772,50 |
|
| Pedro Henrique Leão |
1202000001385001 |
001 |
000000001385 |
13/05/2020 |
R$ 58,50 |
|
| Pedro Henrique Leão |
1202000001386001 |
001 |
000000001386 |
13/05/2020 |
R$ 19,50 |
|
| Nildes de Fatima Dias Macedo |
1202000001472001 |
001 |
000000001472 |
12/05/2020 |
R$ 726,00 |
|
| Seguradora Lider dos Consorcios do Seguro DPVAT S.A. |
1202000001473001 |
001 |
000000001473 |
12/05/2020 |
R$ 5,03 |
|
| Averlanja de Fátima da Silva |
1202000001471001 |
001 |
000000001471 |
11/05/2020 |
R$ 156,00 |
|
| Iara Fernandes Lopes da Silva |
1202000001470001 |
001 |
000000001470 |
08/05/2020 |
R$ 160,00 |
|
| Denise Taciana de OLiveira |
1202000001474001 |
001 |
000000001474 |
07/05/2020 |
R$ 400,66 |
|
| Banco do Brasil |
1202000000101188 |
188 |
000000000101 |
12/05/2020 |
R$ 10,95 |
|
| Ondina Coelho Linhares da Silva |
1202000001278002 |
002 |
000000001278 |
13/05/2020 |
R$ 200,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000069017 |
017 |
000000000069 |
11/05/2020 |
R$ 210,00 |
|
| Cemig |
1202000000050008 |
008 |
000000000050 |
13/05/2020 |
R$ 7.424,29 |
|
| João Alex Rocha 011559026 |
1202000001421001 |
001 |
000000001421 |
13/05/2020 |
R$ 180,00 |
|
| João Alex Rocha 011559026 |
1202000001422001 |
001 |
000000001422 |
13/05/2020 |
R$ 365,02 |
|
| Posto Central de São João Ltda |
1202000001453001 |
001 |
000000001453 |
13/05/2020 |
R$ 916,61 |
|
| Posto Central de São João Ltda |
1202000001452001 |
001 |
000000001452 |
13/05/2020 |
R$ 10.079,36 |
|
| Posto Central de São João Ltda |
1202000001454001 |
001 |
000000001454 |
13/05/2020 |
R$ 2.397,04 |
|
| Academia Turbo Fitness LTDA |
1202000000592003 |
003 |
000000000592 |
13/05/2020 |
R$ 2.799,68 |
|
| Paulo Tomaz Sobrinho 71189610604 |
1202000000524004 |
004 |
000000000524 |
13/05/2020 |
R$ 2.400,00 |
|
| Banco do Brasil |
1202000000101189 |
189 |
000000000101 |
12/05/2020 |
R$ 890,60 |
|
| Ivam Fonseca Costa |
1202000001357004 |
004 |
000000001357 |
11/05/2020 |
R$ 240,00 |
|
| Waltely Ferreira Camelo |
1202000000742004 |
004 |
000000000742 |
13/05/2020 |
R$ 5.382,00 |
|
| Alef dos Santos Ferreira |
1202000000279005 |
005 |
000000000279 |
14/05/2020 |
R$ 1.100,00 |
|
| Gerolisa Fatima do Nascimento |
1202000000304005 |
005 |
000000000304 |
14/05/2020 |
R$ 1.575,00 |
|
| elissetima das Dores da Ailva |
1202000000303005 |
005 |
000000000303 |
14/05/2020 |
R$ 1.100,00 |
|
| Maria Antonia Pereira da Silva |
1202000000366005 |
005 |
000000000366 |
13/05/2020 |
R$ 1.974,00 |
|
| Nubia Cristina Ferreira Guedes |
1202000000356005 |
005 |
000000000356 |
14/05/2020 |
R$ 1.974,00 |
|
| Eduardo Augusto da Silva e Santos |
1202000000688004 |
004 |
000000000688 |
14/05/2020 |
R$ 650,00 |
|
| Ediana de Sá Eleoterio |
1202000000358005 |
005 |
000000000358 |
13/05/2020 |
R$ 1.200,00 |
|
| Moizes Clodoaldo Papa |
1202000000394003 |
003 |
000000000394 |
13/05/2020 |
R$ 60,00 |
|
| Banco Itau S/A. |
1202000000104029 |
029 |
000000000104 |
13/05/2020 |
R$ 16,20 |
|
| Liliane Arao Julio Vieira 08782337683 |
1202000001348002 |
002 |
000000001348 |
13/05/2020 |
R$ 5.000,00 |
|
| Eliana de Fatima Bicalho de Sa |
1202000001481001 |
001 |
000000001481 |
13/05/2020 |
R$ 200,00 |
|
| Ryan Vinicius Cardoso de Sousa |
1202000001479001 |
001 |
000000001479 |
13/05/2020 |
R$ 200,00 |
|
| Ediana Tadeu da Silva |
1202000001478001 |
001 |
000000001478 |
13/05/2020 |
R$ 200,00 |
|
| Caroline Aparecida dos Reis |
1202000001477001 |
001 |
000000001477 |
13/05/2020 |
R$ 200,00 |
|
| Viviane aparecida Vieira |
1202000001483001 |
001 |
000000001483 |
13/05/2020 |
R$ 655,00 |
|
| Maria do Socorro Silva Oliveira |
1202000001475001 |
001 |
000000001475 |
13/05/2020 |
R$ 700,00 |
|
| Tribunal de Justiça Estado Minas Gerais |
1202000001476001 |
001 |
000000001476 |
13/05/2020 |
R$ 23.000,00 |
|
| Maria Ferreira Calixta |
1202000001506001 |
001 |
000000001506 |
13/05/2020 |
R$ 70,00 |
|
| Prefeitura Municipal de Sete Lagoas |
1202000001507001 |
001 |
000000001507 |
13/05/2020 |
R$ 146,74 |
|
| Prefeitura Municipal de Sete Lagoas |
1202000001508001 |
001 |
000000001508 |
13/05/2020 |
R$ 144,71 |
|
| DETRAN/MG |
1202000001509001 |
001 |
000000001509 |
13/05/2020 |
R$ 138,04 |
|
| Departamento de Polícia Rodoviária Federal |
1202000001510001 |
001 |
000000001510 |
13/05/2020 |
R$ 134,74 |
|
| PR Imprensa Nacional |
1202000000134016 |
016 |
000000000134 |
14/05/2020 |
R$ 1.000,00 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1202000000114005 |
005 |
000000000114 |
14/05/2020 |
R$ 646,40 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118014 |
014 |
000000000118 |
14/05/2020 |
R$ 1.875,01 |
|
| Renato da Cruz Lage 03104811636 |
1202000001496001 |
001 |
000000001496 |
14/05/2020 |
R$ 1.092,00 |
|
| Marieta de Sales Silva |
1202000000283005 |
005 |
000000000283 |
14/05/2020 |
R$ 1.100,00 |
|
| Kelijane dos Santos Campos Guerra |
1202000000282005 |
005 |
000000000282 |
14/05/2020 |
R$ 1.100,00 |
|
| Fabricia Tatiana Barbosa - ME |
1202000001316001 |
001 |
000000001316 |
14/05/2020 |
R$ 4.473,00 |
|
| Fabricia Tatiana Barbosa - ME |
1202000001316002 |
002 |
000000001316 |
14/05/2020 |
R$ 6.300,00 |
|
| Gilberto da Silva Gonçalves |
1202000000281005 |
005 |
000000000281 |
14/05/2020 |
R$ 1.100,00 |
|
| Geraldo Leonaldo Salvador Caldeira 02728580642 |
1202000001437001 |
001 |
000000001437 |
14/05/2020 |
R$ 3.500,25 |
|
| Luciano Miguel Machado de Carvalho 04039576640 |
1202000000767004 |
004 |
000000000767 |
14/05/2020 |
R$ 1.460,00 |
|
| Silvani Pinto Nonato Ferreira |
1202000000072007 |
007 |
000000000072 |
11/05/2020 |
R$ 40,00 |
|
| Banco Bradesco S/A |
1202000000103021 |
021 |
000000000103 |
13/05/2020 |
R$ 81,00 |
|
| Banco do Brasil |
1202000000101190 |
190 |
000000000101 |
13/05/2020 |
R$ 39,93 |
|
| Banco do Brasil |
1202000000101191 |
191 |
000000000101 |
13/05/2020 |
R$ 63,60 |
|
| Caixa Econômica Federal |
1202000000102059 |
059 |
000000000102 |
12/05/2020 |
R$ 340,49 |
|
| Locarfacil Locadora de Veículos Ltda |
1202000000668006 |
006 |
000000000668 |
15/05/2020 |
R$ 2.529,36 |
|
| Telemar Norte Leste S/A |
1202000000060030 |
030 |
000000000060 |
15/05/2020 |
R$ 808,83 |
|
| Telemar Norte Leste S/A |
1202000000055013 |
013 |
000000000055 |
15/05/2020 |
R$ 269,61 |
|
| Telemar Norte Leste S/A |
1202000000054011 |
011 |
000000000054 |
15/05/2020 |
R$ 449,35 |
|
| MIRIAN MARIA SILVA BARCANTE-ME |
1202000001222001 |
001 |
000000001222 |
15/05/2020 |
R$ 1.282,55 |
|
| MIRIAN MARIA SILVA BARCANTE-ME |
1202000001110001 |
001 |
000000001110 |
15/05/2020 |
R$ 819,45 |
|
| MIRIAN MARIA SILVA BARCANTE-ME |
1202000001109001 |
001 |
000000001109 |
15/05/2020 |
R$ 1.148,64 |
|
| Alessandra Silvestrini Lacerda-ME |
1202000000837004 |
004 |
000000000837 |
15/05/2020 |
R$ 7.250,00 |
|
| Telemar Norte Leste S/A |
1202000000057004 |
004 |
000000000057 |
15/05/2020 |
R$ 109,72 |
|
| Copasa - MG |
1202000000986003 |
003 |
000000000986 |
15/05/2020 |
R$ 55,42 |
|
| Cemig |
1202000000987003 |
003 |
000000000987 |
15/05/2020 |
R$ 145,24 |
|
| PR Imprensa Nacional |
1202000000134017 |
017 |
000000000134 |
14/05/2020 |
R$ 264,32 |
|
| Secretaria de Estado de Casa Civil |
1202000000105019 |
019 |
000000000105 |
14/05/2020 |
R$ 265,77 |
|
| Antonio Carlos Francelino de Moura 68383762615 |
1202000001503001 |
001 |
000000001503 |
15/05/2020 |
R$ 1.456,00 |
|
| Thierry Rangel da Silva 12045293610 |
1202000001505001 |
001 |
000000001505 |
15/05/2020 |
R$ 1.080,00 |
|
| Luan Faria Passos 14205898657 |
1202000001501001 |
001 |
000000001501 |
15/05/2020 |
R$ 1.998,00 |
|
| Geraldo Pereira dos Santos 54276098653 |
1202000001500001 |
001 |
000000001500 |
15/05/2020 |
R$ 728,00 |
|
| Welisson Claudio Silva Santos 13833063629 |
1202000001502001 |
001 |
000000001502 |
15/05/2020 |
R$ 2.002,00 |
|
| Posto DM Ltda |
1202000001455001 |
001 |
000000001455 |
15/05/2020 |
R$ 145,39 |
|
| Posto DM Ltda |
1202000001458001 |
001 |
000000001458 |
15/05/2020 |
R$ 5.254,21 |
|
| Posto DM Ltda |
1202000001463001 |
001 |
000000001463 |
15/05/2020 |
R$ 646,14 |
|
| Posto DM Ltda |
1202000001457001 |
001 |
000000001457 |
15/05/2020 |
R$ 1.627,24 |
|
| Posto DM Ltda |
1202000001460001 |
001 |
000000001460 |
15/05/2020 |
R$ 1.209,33 |
|
| Posto DM Ltda |
1202000001459001 |
001 |
000000001459 |
15/05/2020 |
R$ 531,23 |
|
| Posto DM Ltda |
1202000001456001 |
001 |
000000001456 |
15/05/2020 |
R$ 126,71 |
|
| Posto DM Ltda |
1202000001461001 |
001 |
000000001461 |
25/05/2020 |
R$ 451,12 |
|
| Posto DM Ltda |
1202000001462001 |
001 |
000000001462 |
15/05/2020 |
R$ 195,99 |
|
| Prefeitura Municipal de Governador Valadares |
1202000001511001 |
001 |
000000001511 |
14/05/2020 |
R$ 337,07 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133005 |
005 |
000000000133 |
15/05/2020 |
R$ 518,05 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133006 |
006 |
000000000133 |
15/05/2020 |
R$ 64,75 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000132009 |
009 |
000000000132 |
19/05/2020 |
R$ 20.370,60 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000126005 |
005 |
000000000126 |
20/05/2020 |
R$ 9.877,26 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000127004 |
004 |
000000000127 |
19/05/2020 |
R$ 13.226,25 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000128005 |
005 |
000000000128 |
20/05/2020 |
R$ 66.578,07 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000129004 |
004 |
000000000129 |
20/05/2020 |
R$ 22.239,46 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000131004 |
004 |
000000000131 |
19/05/2020 |
R$ 20.974,44 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000132010 |
010 |
000000000132 |
19/05/2020 |
R$ 1.731,74 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000125004 |
004 |
000000000125 |
19/05/2020 |
R$ 38.421,07 |
|
| Copasa - MG |
1202000000017005 |
005 |
000000000017 |
19/05/2020 |
R$ 629,51 |
|
| Copasa - MG |
1202000000251005 |
005 |
000000000251 |
20/05/2020 |
R$ 375,68 |
|
| Copasa - MG |
1202000000025005 |
005 |
000000000025 |
19/05/2020 |
R$ 152,33 |
|
| Copasa - MG |
1202000000019004 |
004 |
000000000019 |
19/05/2020 |
R$ 230,62 |
|
| Copasa - MG |
1202000000018005 |
005 |
000000000018 |
18/05/2020 |
R$ 825,06 |
|
| PN CONSTRUCION LTDA |
1202000001488001 |
001 |
000000001488 |
18/05/2020 |
R$ 740,00 |
|
| PN CONSTRUCION LTDA |
1202000001342001 |
001 |
000000001342 |
18/05/2020 |
R$ 401,50 |
|
| Arestina Roberta Grizante |
1202000000280005 |
005 |
000000000280 |
25/05/2020 |
R$ 1.100,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000001484001 |
001 |
000000001484 |
18/05/2020 |
R$ 3.945,26 |
|
| Joaquim Andre Camargos de Almeida |
1202000001485001 |
001 |
000000001485 |
18/05/2020 |
R$ 439,60 |
|
| Joaquim Andre Camargos de Almeida |
1202000001486001 |
001 |
000000001486 |
18/05/2020 |
R$ 1.837,60 |
|
| Joaquim Andre Camargos de Almeida |
1202000001487001 |
001 |
000000001487 |
18/05/2020 |
R$ 351,60 |
|
| Banco do Brasil |
1202000000101192 |
192 |
000000000101 |
14/05/2020 |
R$ 201,10 |
|
| Banco do Brasil |
1202000000101193 |
193 |
000000000101 |
14/05/2020 |
R$ 52,25 |
|
| Banco do Brasil |
1202000000101194 |
194 |
000000000101 |
14/05/2020 |
R$ 10,45 |
|
| Caixa Econômica Federal |
1202000000102060 |
060 |
000000000102 |
14/05/2020 |
R$ 65,93 |
|
| Vicente de Paulo da Cruz |
1202000000099020 |
020 |
000000000099 |
11/05/2020 |
R$ 300,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000083005 |
005 |
000000000083 |
15/05/2020 |
R$ 80,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000090005 |
005 |
000000000090 |
15/05/2020 |
R$ 40,00 |
|
| Joao Batista Siqueira 84046139668 |
1202000001499001 |
001 |
000000001499 |
15/05/2020 |
R$ 1.755,00 |
|
| Nipone da Silva Siqueira 11944308644 |
1202000001498001 |
001 |
000000001498 |
15/05/2020 |
R$ 1.755,00 |
|
| Fabricio dos Santos 07494727663 |
1202000001504001 |
001 |
000000001504 |
15/05/2020 |
R$ 864,00 |
|
| Cemig |
1202000000028005 |
005 |
000000000028 |
19/05/2020 |
R$ 209,15 |
|
| Copasa - MG |
1202000000011005 |
005 |
000000000011 |
19/05/2020 |
R$ 111,38 |
|
| Copasa - MG |
1202000000009005 |
005 |
000000000009 |
19/05/2020 |
R$ 14,16 |
|
| Copasa - MG |
1202000000007005 |
005 |
000000000007 |
18/05/2020 |
R$ 50,63 |
|
| Copasa - MG |
1202000000012005 |
005 |
000000000012 |
19/05/2020 |
R$ 28,79 |
|
| Copasa - MG |
1202000000008005 |
005 |
000000000008 |
19/05/2020 |
R$ 24,20 |
|
| Paulo Agnaldo Ferreira 70787786691 |
1202000001512001 |
001 |
000000001512 |
18/05/2020 |
R$ 8.001,50 |
|
| Banco do Brasil |
1202000000101195 |
195 |
000000000101 |
15/05/2020 |
R$ 10,45 |
|
| Cemig |
1202000001529001 |
001 |
000000001529 |
19/05/2020 |
R$ 271,45 |
|
| Celia Teixeira Andrade |
1202000000286005 |
005 |
000000000286 |
19/05/2020 |
R$ 1.027,65 |
|
| Corina Ferreira dos Santos |
1202000000287005 |
005 |
000000000287 |
19/05/2020 |
R$ 513,97 |
|
| Deniza Aparecida Oliveira Teixeira |
1202000000289005 |
005 |
000000000289 |
19/05/2020 |
R$ 816,77 |
|
| Hilarino Ferreira Campos |
1202000000290005 |
005 |
000000000290 |
19/05/2020 |
R$ 599,08 |
|
| Ivone Margarida Pimenta Santos |
1202000000291005 |
005 |
000000000291 |
19/05/2020 |
R$ 470,28 |
|
| Maria da Purificacao Aparecida Correia Ribeiro |
1202000000292005 |
005 |
000000000292 |
19/05/2020 |
R$ 686,22 |
|
| Maria das Merces Barbosa Martins |
1202000000293005 |
005 |
000000000293 |
19/05/2020 |
R$ 506,78 |
|
| Maria de Fátima Souza Alvarenga |
1202000000294005 |
005 |
000000000294 |
19/05/2020 |
R$ 254,89 |
|
| Maria de Lourdes Cardoso Medina |
1202000000295005 |
005 |
000000000295 |
19/05/2020 |
R$ 877,04 |
|
| Maria Evangelista Gonçalves |
1202000000296005 |
005 |
000000000296 |
19/05/2020 |
R$ 140,80 |
|
| Maria José Azevedo Andrade |
1202000000297005 |
005 |
000000000297 |
19/05/2020 |
R$ 371,82 |
|
| Maria Lucia dos Santos Carvalho |
1202000000298005 |
005 |
000000000298 |
19/05/2020 |
R$ 409,75 |
|
| Marilda Alves de Queiroz Borges |
1202000000299005 |
005 |
000000000299 |
19/05/2020 |
R$ 302,05 |
|
| Roselia Gomes Silva |
1202000000300005 |
005 |
000000000300 |
19/05/2020 |
R$ 436,44 |
|
| Maria do Rosario Ribeiro Sardinha |
1202000000301005 |
005 |
000000000301 |
19/05/2020 |
R$ 822,45 |
|
| Maria do Carmo Ferreira da Silva |
1202000000302005 |
005 |
000000000302 |
19/05/2020 |
R$ 326,26 |
|
| Deise de Oliveira Costa Souza |
1202000000288005 |
005 |
000000000288 |
19/05/2020 |
R$ 241,79 |
|
| Engenharte Engenharia e Construções Ltda |
1202000001530001 |
001 |
000000001530 |
19/05/2020 |
R$ 69.916,40 |
|
| Cemig |
1202000000049003 |
003 |
000000000049 |
19/05/2020 |
R$ 61,58 |
|
| Copasa - MG |
1202000000026004 |
004 |
000000000026 |
19/05/2020 |
R$ 24,47 |
|
| ADPM - Administração Publica para Municipios S/C Ltda |
1202000000656005 |
005 |
000000000656 |
29/05/2020 |
R$ 14.289,41 |
|
| Victor Braga Magalhães - ME |
1202000001361001 |
001 |
000000001361 |
19/05/2020 |
R$ 1.803,00 |
|
| Leila Fernanda Rocha |
1202000001515001 |
001 |
000000001515 |
18/05/2020 |
R$ 1.650,00 |
|
| Banco do Brasil |
1202000000101196 |
196 |
000000000101 |
15/05/2020 |
R$ 78,80 |
|
| Caixa Econômica Federal |
1202000000102061 |
061 |
000000000102 |
15/05/2020 |
R$ 75,04 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118015 |
015 |
000000000118 |
19/05/2020 |
R$ 11.892,96 |
|
| ALOISIO LOPES DE OLIVEIRA 99174197649 |
1202000001165001 |
001 |
000000001165 |
18/05/2020 |
R$ 2.509,00 |
|
| Mauro Rodrigo Ribeiro de Almeida |
1202000001448001 |
001 |
000000001448 |
19/05/2020 |
R$ 2.620,00 |
|
| Cemig |
1202000000035005 |
005 |
000000000035 |
27/05/2020 |
R$ 182,53 |
|
| Copasa - MG |
1202000000010005 |
005 |
000000000010 |
27/05/2020 |
R$ 29,66 |
|
| Geraldo Aparecido da Silva 03589987600 |
1202000001497001 |
001 |
000000001497 |
19/05/2020 |
R$ 1.080,00 |
|
| Banco do Brasil |
1202000000101197 |
197 |
000000000101 |
18/05/2020 |
R$ 0,35 |
|
| Banco do Brasil |
1202000000101198 |
198 |
000000000101 |
18/05/2020 |
R$ 31,80 |
|
| Banco do Brasil |
1202000000101199 |
199 |
000000000101 |
18/05/2020 |
R$ 5,50 |
|
| Banco Itau S/A. |
1202000000104030 |
030 |
000000000104 |
19/05/2020 |
R$ 11,34 |
|
| Caixa Econômica Federal |
1202000000102062 |
062 |
000000000102 |
18/05/2020 |
R$ 34,84 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000001533001 |
001 |
000000001533 |
20/05/2020 |
R$ 1.739,31 |
|
| Edson Coelho Linhares |
1202000001429001 |
001 |
000000001429 |
20/05/2020 |
R$ 102,90 |
|
| Edson Coelho Linhares |
1202000001430001 |
001 |
000000001430 |
20/05/2020 |
R$ 168,00 |
|
| Edson Coelho Linhares |
1202000001431001 |
001 |
000000001431 |
20/05/2020 |
R$ 496,15 |
|
| Edson Coelho Linhares |
1202000001432001 |
001 |
000000001432 |
25/05/2020 |
R$ 684,85 |
|
| Edson Coelho Linhares |
1202000001433001 |
001 |
000000001433 |
20/05/2020 |
R$ 749,20 |
|
| Edson Coelho Linhares |
1202000001434001 |
001 |
000000001434 |
20/05/2020 |
R$ 1.277,30 |
|
| Edson Coelho Linhares |
1202000001435001 |
001 |
000000001435 |
20/05/2020 |
R$ 510,42 |
|
| Edson Coelho Linhares |
1202000001436001 |
001 |
000000001436 |
20/05/2020 |
R$ 640,02 |
|
| Walter Pereira de Oliveira |
1202000000066015 |
015 |
000000000066 |
19/05/2020 |
R$ 300,00 |
|
| Guilherme Henrique Silva Pereira |
1202000000541017 |
017 |
000000000541 |
19/05/2020 |
R$ 120,00 |
|
| Prefeitura Municipal de Belo Horizonte |
1202000001526001 |
001 |
000000001526 |
18/05/2020 |
R$ 299,07 |
|
| Celma Paula do Nascimento |
1202000001525001 |
001 |
000000001525 |
18/05/2020 |
R$ 400,00 |
|
| Geraldo Pascoal Silva |
1202000001523001 |
001 |
000000001523 |
15/05/2020 |
R$ 600,00 |
|
| Carlito Carvalho Gonçalves |
1202000001524001 |
001 |
000000001524 |
18/05/2020 |
R$ 500,00 |
|
| Aureany Maria dos Santos Oliveira |
1202000001522001 |
001 |
000000001522 |
14/05/2020 |
R$ 800,00 |
|
| Prefeitura Municipal de Belo Horizonte |
1202000001527001 |
001 |
000000001527 |
18/05/2020 |
R$ 299,07 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000001528001 |
001 |
000000001528 |
18/05/2020 |
R$ 185,58 |
|
| Rita de Cassia Fortunato Ricardo |
1202000001532001 |
001 |
000000001532 |
18/05/2020 |
R$ 289,50 |
|
| Priscila da Paixão Gonçalves |
1202000001534001 |
001 |
000000001534 |
19/05/2020 |
R$ 312,00 |
|
| Copasa - MG |
1202000000022004 |
004 |
000000000022 |
20/05/2020 |
R$ 32,28 |
|
| Banco do Brasil |
1202000000101200 |
200 |
000000000101 |
19/05/2020 |
R$ 77,00 |
|
| Caixa Econômica Federal |
1202000000102063 |
063 |
000000000102 |
19/05/2020 |
R$ 23,59 |
|
| Ivam Fonseca Costa |
1202000001357005 |
005 |
000000001357 |
19/05/2020 |
R$ 180,00 |
|
| Patrícia Medeiros de Oliveira |
1202000001539001 |
001 |
000000001539 |
19/05/2020 |
R$ 254,00 |
|
| Virgínia Maura Procópio do Amaral |
1202000001538001 |
001 |
000000001538 |
19/05/2020 |
R$ 757,46 |
|
| Wellington dos Anjos Nascimento |
1202000001537001 |
001 |
000000001537 |
19/05/2020 |
R$ 600,00 |
|
| CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000001536001 |
001 |
000000001536 |
19/05/2020 |
R$ 88,78 |
|
| CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000001535001 |
001 |
000000001535 |
19/05/2020 |
R$ 88,78 |
|
| Moizes Clodoaldo Papa |
1202000000394004 |
004 |
000000000394 |
19/05/2020 |
R$ 60,00 |
|
| K E K Supermercados Ltda |
1202000001492001 |
001 |
000000001492 |
21/05/2020 |
R$ 327,15 |
|
| K E K Supermercados Ltda |
1202000001493001 |
001 |
000000001493 |
21/05/2020 |
R$ 274,46 |
|
| K E K Supermercados Ltda |
1202000001495001 |
001 |
000000001495 |
21/05/2020 |
R$ 376,20 |
|
| K E K Supermercados Ltda |
1202000001494001 |
001 |
000000001494 |
25/05/2020 |
R$ 1.623,08 |
|
| Posto DM Ltda |
1202000001516001 |
001 |
000000001516 |
21/05/2020 |
R$ 516,30 |
|
| Posto DM Ltda |
1202000001517001 |
001 |
000000001517 |
21/05/2020 |
R$ 1.258,02 |
|
| Joaquim Andre Camargos de Almeida |
1202000001521001 |
001 |
000000001521 |
21/05/2020 |
R$ 1.269,84 |
|
| Joaquim Andre Camargos de Almeida |
1202000001519001 |
001 |
000000001519 |
21/05/2020 |
R$ 1.250,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000001518001 |
001 |
000000001518 |
21/05/2020 |
R$ 2.598,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000001520001 |
001 |
000000001520 |
21/05/2020 |
R$ 2.200,14 |
|
| Associação Mineira de Municípios |
1202000000119005 |
005 |
000000000119 |
20/05/2020 |
R$ 868,00 |
|
| EMATER - MG |
1202000000107014 |
014 |
000000000107 |
20/05/2020 |
R$ 2.879,45 |
|
| PASEP |
1202000000113049 |
049 |
000000000113 |
20/05/2020 |
R$ 1.308,18 |
|
| Posto DM Ltda |
1202000001463002 |
002 |
000000001463 |
21/05/2020 |
R$ 551,53 |
|
| Posto DM Ltda |
1202000001455002 |
002 |
000000001455 |
21/05/2020 |
R$ 248,21 |
|
| Posto DM Ltda |
1202000001458002 |
002 |
000000001458 |
21/05/2020 |
R$ 4.075,13 |
|
| Posto DM Ltda |
1202000001456002 |
002 |
000000001456 |
21/05/2020 |
R$ 108,74 |
|
| Posto DM Ltda |
1202000001462002 |
002 |
000000001462 |
21/05/2020 |
R$ 168,99 |
|
| Posto DM Ltda |
1202000001461002 |
002 |
000000001461 |
25/05/2020 |
R$ 487,82 |
|
| Posto DM Ltda |
1202000001460002 |
002 |
000000001460 |
21/05/2020 |
R$ 623,23 |
|
| Posto DM Ltda |
1202000001464001 |
001 |
000000001464 |
28/05/2020 |
R$ 336,57 |
|
| Posto DM Ltda |
1202000001459002 |
002 |
000000001459 |
21/05/2020 |
R$ 910,15 |
|
| PN CONSTRUCION LTDA |
1202000001491001 |
001 |
000000001491 |
21/05/2020 |
R$ 600,00 |
|
| PN CONSTRUCION LTDA |
1202000001490001 |
001 |
000000001490 |
21/05/2020 |
R$ 80,00 |
|
| PN CONSTRUCION LTDA |
1202000001489001 |
001 |
000000001489 |
21/05/2020 |
R$ 450,00 |
|
| PN CONSTRUCION LTDA |
1202000001284001 |
001 |
000000001284 |
21/05/2020 |
R$ 753,00 |
|
| Triama BD Peças e Serviços Automotivos Ltda |
1202000001449001 |
001 |
000000001449 |
21/05/2020 |
R$ 2.970,00 |
|
| PN CONSTRUCION LTDA |
1202000001531001 |
001 |
000000001531 |
21/05/2020 |
R$ 760,00 |
|
| GERALDO ALVES RODRIGUES 86277847600 |
1202000001166002 |
002 |
000000001166 |
21/05/2020 |
R$ 3.500,90 |
|
| Copasa - MG |
1202000000022005 |
005 |
000000000022 |
22/05/2020 |
R$ 31,62 |
|
| Cemig |
1202000000030004 |
004 |
000000000030 |
22/05/2020 |
R$ 160,79 |
|
| Luiz Otavio Amaral Andrade |
1202000000069018 |
018 |
000000000069 |
19/05/2020 |
R$ 90,00 |
|
| Edinísio Ananias da Rocha |
1202000000086017 |
017 |
000000000086 |
19/05/2020 |
R$ 320,00 |
|
| Banco do Brasil |
1202000000101201 |
201 |
000000000101 |
20/05/2020 |
R$ 42,00 |
|
| Caixa Econômica Federal |
1202000000102064 |
064 |
000000000102 |
20/05/2020 |
R$ 34,84 |
|
| PASEP |
1202000000113050 |
050 |
000000000113 |
21/05/2020 |
R$ 7.806,00 |
|
| PASEP |
1202000000113051 |
051 |
000000000113 |
20/05/2020 |
R$ 4,33 |
|
| PASEP |
1202000000113052 |
052 |
000000000113 |
21/05/2020 |
R$ 125,85 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001513001 |
001 |
000000001513 |
22/05/2020 |
R$ 2.751,50 |
|
| Antonio Ribeiro de Souza |
1202000001548001 |
001 |
000000001548 |
22/05/2020 |
R$ 242,00 |
|
| Telemar Norte Leste S/A |
1202000000060031 |
031 |
000000000060 |
27/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000054012 |
012 |
000000000054 |
27/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060032 |
032 |
000000000060 |
27/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000059030 |
030 |
000000000059 |
27/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000055014 |
014 |
000000000055 |
27/05/2020 |
R$ 104,78 |
|
| Telemar Norte Leste S/A |
1202000000059031 |
031 |
000000000059 |
27/05/2020 |
R$ 89,87 |
|
| Caixa Econômica Federal |
1202000000102065 |
065 |
000000000102 |
21/05/2020 |
R$ 21,44 |
|
| Pedro de Queiroz Braga |
1202000000061010 |
010 |
000000000061 |
22/05/2020 |
R$ 1.050,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000083006 |
006 |
000000000083 |
22/05/2020 |
R$ 450,00 |
|
| Vicente de Paulo da Cruz |
1202000000099021 |
021 |
000000000099 |
19/05/2020 |
R$ 240,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000090006 |
006 |
000000000090 |
22/05/2020 |
R$ 300,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118016 |
016 |
000000000118 |
22/05/2020 |
R$ 756,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118017 |
017 |
000000000118 |
22/05/2020 |
R$ 3.570,00 |
|
| PASEP |
1202000000113053 |
053 |
000000000113 |
22/05/2020 |
R$ 2,80 |
|
| Banco do Brasil |
1202000000101202 |
202 |
000000000101 |
21/05/2020 |
R$ 34,60 |
|
| Jennifer Batista Costa |
1202000001546001 |
001 |
000000001546 |
20/05/2020 |
R$ 200,00 |
|
| Caroline da Silva |
1202000001545001 |
001 |
000000001545 |
20/05/2020 |
R$ 200,00 |
|
| Nildes de Fatima Dias Macedo |
1202000001544001 |
001 |
000000001544 |
20/05/2020 |
R$ 33,00 |
|
| Cíntia Rocha Mourão dos Santos Costa |
1202000001543001 |
001 |
000000001543 |
20/05/2020 |
R$ 1.000,00 |
|
| Deiziane Maria Oliveira de Moura |
1202000001542001 |
001 |
000000001542 |
20/05/2020 |
R$ 1.400,00 |
|
| Eliane Aparecida Lopes |
1202000001541001 |
001 |
000000001541 |
19/05/2020 |
R$ 150,00 |
|
| Maria Jose Pereira Afonso |
1202000001540001 |
001 |
000000001540 |
19/05/2020 |
R$ 600,00 |
|
| Eliane Maria Serafim Quintino |
1202000001551001 |
001 |
000000001551 |
21/05/2020 |
R$ 155,00 |
|
| Dario Ribeiro dos Santos |
1202000001552001 |
001 |
000000001552 |
21/05/2020 |
R$ 500,00 |
|
| Lucia de Fatima Batista |
1202000001550001 |
001 |
000000001550 |
21/05/2020 |
R$ 105,00 |
|
| Geane Jacinta dos Anjos |
1202000001549001 |
001 |
000000001549 |
20/05/2020 |
R$ 460,00 |
|
| Caixa Econômica Federal |
1202000000102066 |
066 |
000000000102 |
22/05/2020 |
R$ 10,72 |
|
| Cemig |
1202000000751002 |
002 |
000000000751 |
27/05/2020 |
R$ 77,76 |
|
| Cemig |
1202000000034004 |
004 |
000000000034 |
27/05/2020 |
R$ 161,90 |
|
| Joaquim Andre Camargos de Almeida |
1202000001547001 |
001 |
000000001547 |
28/05/2020 |
R$ 3.796,60 |
|
| WA Ribeiro |
1202000001039001 |
001 |
000000001039 |
26/05/2020 |
R$ 357,12 |
|
| WA Ribeiro |
1202000001037001 |
001 |
000000001037 |
28/05/2020 |
R$ 267,84 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001560001 |
001 |
000000001560 |
26/05/2020 |
R$ 187,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001559001 |
001 |
000000001559 |
26/05/2020 |
R$ 1.651,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001561001 |
001 |
000000001561 |
26/05/2020 |
R$ 1.155,00 |
|
| Banco Bradesco S/A |
1202000000103022 |
022 |
000000000103 |
25/05/2020 |
R$ 23,93 |
|
| Banco do Brasil |
1202000000101203 |
203 |
000000000101 |
22/05/2020 |
R$ 21,20 |
|
| Jose Maria Carvalho |
1202000000079017 |
017 |
000000000079 |
19/05/2020 |
R$ 60,00 |
|
| Banco do Brasil |
1202000000101204 |
204 |
000000000101 |
25/05/2020 |
R$ 48,80 |
|
| Banco do Brasil |
1202000000101205 |
205 |
000000000101 |
25/05/2020 |
R$ 10,45 |
|
| Secretaria de Estado de Casa Civil |
1202000000105020 |
020 |
000000000105 |
25/05/2020 |
R$ 265,77 |
|
| Caixa Econômica Federal |
1202000000102067 |
067 |
000000000102 |
25/05/2020 |
R$ 50,04 |
|
| Banco Itau S/A. |
1202000000104031 |
031 |
000000000104 |
26/05/2020 |
R$ 12,96 |
|
| Gislene Lopes Andrade |
1202000001563001 |
001 |
000000001563 |
22/05/2020 |
R$ 60,00 |
|
| Tamires de Souza Dias |
1202000001565001 |
001 |
000000001565 |
25/05/2020 |
R$ 950,00 |
|
| Antonio Carlos Fernandes de Oliveira |
1202000001564001 |
001 |
000000001564 |
22/05/2020 |
R$ 750,00 |
|
| Cartorio Bomfim - Sao Joao Evangelista Cartorio do Registro de Imoveis |
1202000001562001 |
001 |
000000001562 |
22/05/2020 |
R$ 52,66 |
|
| CARVALHO MAQUINAS E PEÇAS LTDA-ME |
1202000001403001 |
001 |
000000001403 |
27/05/2020 |
R$ 2.300,00 |
|
| Moizes Clodoaldo Papa |
1202000000394005 |
005 |
000000000394 |
26/05/2020 |
R$ 60,00 |
|
| Guilherme Henrique Silva Pereira |
1202000000541018 |
018 |
000000000541 |
26/05/2020 |
R$ 120,00 |
|
| Telemar Norte Leste S/A |
1202000000060034 |
034 |
000000000060 |
27/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060035 |
035 |
000000000060 |
27/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060036 |
036 |
000000000060 |
27/05/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000059035 |
035 |
000000000059 |
27/05/2020 |
R$ 89,87 |
|
| Elisangela Ribeiro |
1202000001480001 |
001 |
000000001480 |
13/05/2020 |
R$ 200,00 |
|
| Edcássia Christiliane Emerichek Maciel |
1202000001482001 |
001 |
000000001482 |
13/05/2020 |
R$ 200,00 |
|
| Copasa - MG |
1202000000015005 |
005 |
000000000015 |
27/05/2020 |
R$ 248,79 |
|
| Silvani Pinto Nonato Ferreira |
1202000000072008 |
008 |
000000000072 |
27/05/2020 |
R$ 40,00 |
|
| Banco do Brasil |
1202000000101206 |
206 |
000000000101 |
26/05/2020 |
R$ 37,80 |
|
| Walter Pereira de Oliveira |
1202000000066016 |
016 |
000000000066 |
26/05/2020 |
R$ 240,00 |
|
| Juvercino Roberto dos Santos 05577807646 |
1202000001405002 |
002 |
000000001405 |
28/05/2020 |
R$ 3.200,00 |
|
| Antonio Carlos Francelino de Moura 68383762615 |
1202000001580001 |
001 |
000000001580 |
28/05/2020 |
R$ 3.510,00 |
|
| Posto Central de São João Ltda |
1202000001569001 |
001 |
000000001569 |
28/05/2020 |
R$ 3.319,00 |
|
| Posto Central de São João Ltda |
1202000001573001 |
001 |
000000001573 |
28/05/2020 |
R$ 1.003,00 |
|
| Geraldo Leonaldo Salvador Caldeira 02728580642 |
1202000001437002 |
002 |
000000001437 |
28/05/2020 |
R$ 3.500,25 |
|
| Geraldo Roqui Eustaquio |
1202000000067008 |
008 |
000000000067 |
26/05/2020 |
R$ 60,00 |
|
| Posto e Restaurante Walison Ltda |
1202000001570001 |
001 |
000000001570 |
28/05/2020 |
R$ 3.357,06 |
|
| Village Auto Center Ltda |
1202000001567001 |
001 |
000000001567 |
29/05/2020 |
R$ 11.180,00 |
|
| Banco do Brasil |
1202000000101207 |
207 |
000000000101 |
27/05/2020 |
R$ 60,00 |
|
| Caixa Econômica Federal |
1202000000102068 |
068 |
000000000102 |
27/05/2020 |
R$ 31,09 |
|
| Ivam Fonseca Costa |
1202000001357006 |
006 |
000000001357 |
26/05/2020 |
R$ 180,00 |
|
| Luan Faria Passos 14205898657 |
1202000001581001 |
001 |
000000001581 |
29/05/2020 |
R$ 1.964,25 |
|
| Welisson Claudio Silva Santos 13833063629 |
1202000001582001 |
001 |
000000001582 |
29/05/2020 |
R$ 2.151,50 |
|
| Terezinha Goncalves dos Santos |
1202000001576001 |
001 |
000000001576 |
26/05/2020 |
R$ 95,00 |
|
| Geraldo Cesar G Queiroga |
1202000001577001 |
001 |
000000001577 |
26/05/2020 |
R$ 550,00 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000001574001 |
001 |
000000001574 |
26/05/2020 |
R$ 22,27 |
|
| Brenda Maria Barreto Costa |
1202000001575001 |
001 |
000000001575 |
26/05/2020 |
R$ 159,00 |
|
| Celma Paula do Nascimento |
1202000001579001 |
001 |
000000001579 |
26/05/2020 |
R$ 400,00 |
|
| Claudio Lopes dos Santos |
1202000001583001 |
001 |
000000001583 |
27/05/2020 |
R$ 180,00 |
|
| Carlos Alberto dos Santos |
1202000001585001 |
001 |
000000001585 |
27/05/2020 |
R$ 94,00 |
|
| Irene Ferreira da Silva |
1202000001584001 |
001 |
000000001584 |
27/05/2020 |
R$ 86,00 |
|
| Odete José Monteiro |
1202000001603001 |
001 |
000000001603 |
27/05/2020 |
R$ 200,00 |
|
| Kevillyn Guerra Ferreira |
1202000001602001 |
001 |
000000001602 |
27/05/2020 |
R$ 200,00 |
|
| Jovael Eduardo da Mota dos Santos |
1202000001601001 |
001 |
000000001601 |
27/05/2020 |
R$ 200,00 |
|
| Mariana Tereza Cesar de Andrade |
1202000001600001 |
001 |
000000001600 |
27/05/2020 |
R$ 200,00 |
|
| Marileida Aparecida Magalhães Mourão |
1202000001105003 |
003 |
000000001105 |
29/05/2020 |
R$ 3.544,00 |
|
| Maria Perpetua Dias Chaves |
1202000001106003 |
003 |
000000001106 |
29/05/2020 |
R$ 3.722,48 |
|
| Elaine Maria Souza Procópio |
1202000001107003 |
003 |
000000001107 |
29/05/2020 |
R$ 2.931,29 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071010 |
010 |
000000000071 |
29/05/2020 |
R$ 300,00 |
|
| EMATER - MG |
1202000000107015 |
015 |
000000000107 |
29/05/2020 |
R$ 2.879,45 |
|
| PASEP |
1202000000113054 |
054 |
000000000113 |
29/05/2020 |
R$ 3.633,22 |
|
| Caixa Econômica Federal |
1202000000102069 |
069 |
000000000102 |
28/05/2020 |
R$ 18,76 |
|
| Banco do Brasil |
1202000000101208 |
208 |
000000000101 |
28/05/2020 |
R$ 30,00 |
|
| Banco Bradesco S/A |
1202000000103023 |
023 |
000000000103 |
29/05/2020 |
R$ 9,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000069019 |
019 |
000000000069 |
29/05/2020 |
R$ 90,00 |
|
| Vicente de Paulo da Cruz |
1202000000099022 |
022 |
000000000099 |
26/05/2020 |
R$ 360,00 |
|
| PASEP |
1202000000113055 |
055 |
000000000113 |
29/05/2020 |
R$ 2,05 |
|
| PASEP |
1202000000113056 |
056 |
000000000113 |
29/05/2020 |
R$ 5,25 |
|
| Banco do Brasil |
1202000000101209 |
209 |
000000000101 |
29/05/2020 |
R$ 47,00 |
|
| Caixa Econômica Federal |
1202000000102070 |
070 |
000000000102 |
29/05/2020 |
R$ 10,72 |
|
| Avany Flora de Oliveira |
1202000001609001 |
001 |
000000001609 |
28/05/2020 |
R$ 438,00 |
|
| Expedito de Almeida Amorin |
1202000001610001 |
001 |
000000001610 |
28/05/2020 |
R$ 1.400,00 |
|
| CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000001611001 |
001 |
000000001611 |
28/05/2020 |
R$ 88,78 |
|
| Aderli Gomes Fernandes |
1202000001612001 |
001 |
000000001612 |
28/05/2020 |
R$ 400,00 |
|
| Geraldo Pascoal Silva |
1202000001613001 |
001 |
000000001613 |
28/05/2020 |
R$ 600,00 |
|
| Leticia Almeida da Vitoria |
1202000001614001 |
001 |
000000001614 |
28/05/2020 |
R$ 535,00 |
|
| Martinez de Morais Araujo |
1202000001615001 |
001 |
000000001615 |
28/05/2020 |
R$ 220,00 |
|
| Gislene Aparecida Faria |
1202000001616001 |
001 |
000000001616 |
28/05/2020 |
R$ 90,00 |
|
| Aderli Gomes Fernandes |
1202000001617001 |
001 |
000000001617 |
28/05/2020 |
R$ 114,00 |
|
| Maria Dirce dos Santos Lima |
1202000001618001 |
001 |
000000001618 |
28/05/2020 |
R$ 70,00 |
|
| Maria do Rosario Barbosa |
1202000001619001 |
001 |
000000001619 |
28/05/2020 |
R$ 85,00 |
|
| Arildo Rocha da Silva |
1202000001620001 |
001 |
000000001620 |
29/05/2020 |
R$ 60,00 |
|
| Edinísio Ananias da Rocha |
1202000000086018 |
018 |
000000000086 |
26/05/2020 |
R$ 90,00 |
|
| Lucinelia Magalhaes Guerra Goncalves |
1202000001625001 |
001 |
000000001625 |
29/05/2020 |
R$ 114,00 |
|
| Vanusa de Andrade Santos |
1202000001624001 |
001 |
000000001624 |
29/05/2020 |
R$ 114,00 |
|
| Cartorio do 2º Oficio de Notas |
1202000001566001 |
001 |
000000001566 |
25/05/2020 |
R$ 927,60 |
|
| Geraldo Coelho Linhares Primo |
1202000001572001 |
001 |
000000001572 |
25/05/2020 |
R$ 170,00 |
|
| Maria de Fatima dos Santos |
1202000001571001 |
001 |
000000001571 |
25/05/2020 |
R$ 100,00 |
|
| Telemar Norte Leste S/A |
1202000000059029 |
029 |
000000000059 |
15/05/2020 |
R$ 1.567,49 |
|
| Banco Itau S/A. |
1202000000104035 |
035 |
000000000104 |
27/05/2020 |
R$ 3,24 |
|
| Ministério da Agricultura, Pecuária e Abastecimento |
1202000001784001 |
001 |
000000001784 |
04/05/2020 |
R$ 233,12 |
|
| Copasa - MG |
1202000000007007 |
007 |
000000000007 |
19/05/2020 |
R$ 50,63 |
|