| Posto DM Ltda |
1202000001304001 |
001 |
000000001304 |
17/06/2020 |
R$ 666,40 |
|
| Posto DM Ltda |
1202000001306001 |
001 |
000000001306 |
17/06/2020 |
R$ 853,20 |
|
| Posto DM Ltda |
1202000001305001 |
001 |
000000001305 |
17/06/2020 |
R$ 663,60 |
|
| Banco do Brasil |
1202000000101169 |
169 |
000000000101 |
09/06/2020 |
R$ 10,45 |
|
| Cemig |
1202000000031004 |
004 |
000000000031 |
22/06/2020 |
R$ 4.098,88 |
|
| Cemig |
1202000000039005 |
005 |
000000000039 |
02/06/2020 |
R$ 197,68 |
|
| Telemar Norte Leste S/A |
1202000000056005 |
005 |
000000000056 |
01/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000059032 |
032 |
000000000059 |
01/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000055015 |
015 |
000000000055 |
05/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060033 |
033 |
000000000060 |
01/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000059033 |
033 |
000000000059 |
01/06/2020 |
R$ 11,98 |
|
| Telemar Norte Leste S/A |
1202000000059034 |
034 |
000000000059 |
02/06/2020 |
R$ 1.581,92 |
|
| Copasa - MG |
1202000000016006 |
006 |
000000000016 |
02/06/2020 |
R$ 41,41 |
|
| Lucinéia Vieira da Rocha Costa-ME |
1202000000537005 |
005 |
000000000537 |
02/06/2020 |
R$ 42.459,00 |
|
| Organizacao Nao Governamental Olhos D Agua |
1202000000512005 |
005 |
000000000512 |
03/06/2020 |
R$ 5.500,00 |
|
| Danusa Nunes Costa 07860461633 |
1202000000669005 |
005 |
000000000669 |
03/06/2020 |
R$ 1.000,00 |
|
| Cemig |
1202000000034005 |
005 |
000000000034 |
05/06/2020 |
R$ 145,87 |
|
| Raimunda Pereira da Silva - ME |
1202000001215002 |
002 |
000000001215 |
02/06/2020 |
R$ 2.583,00 |
|
| Ana Stella Silva |
1202000000847004 |
004 |
000000000847 |
02/06/2020 |
R$ 1.100,00 |
|
| WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1202000001578001 |
001 |
000000001578 |
02/06/2020 |
R$ 128.474,13 |
|
| Marisa dos Santos Costa |
1202000000770005 |
005 |
000000000770 |
02/06/2020 |
R$ 600,00 |
|
| ALEXSANDRA ANDRADE BARBOSA 94568278600 |
1202000001011004 |
004 |
000000001011 |
02/06/2020 |
R$ 600,00 |
|
| Cemig |
1202000000029005 |
005 |
000000000029 |
05/06/2020 |
R$ 106,17 |
|
| Cemig |
1202000000037004 |
004 |
000000000037 |
02/06/2020 |
R$ 73,91 |
|
| Cemig |
1202000000038001 |
001 |
000000000038 |
02/06/2020 |
R$ 622,51 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001586001 |
001 |
000000001586 |
02/06/2020 |
R$ 4.489,50 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000657005 |
005 |
000000000657 |
02/06/2020 |
R$ 1.732,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000658005 |
005 |
000000000658 |
02/06/2020 |
R$ 3.501,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000659005 |
005 |
000000000659 |
02/06/2020 |
R$ 367,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000660005 |
005 |
000000000660 |
02/06/2020 |
R$ 700,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000661005 |
005 |
000000000661 |
02/06/2020 |
R$ 600,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000662005 |
005 |
000000000662 |
02/06/2020 |
R$ 100,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000663005 |
005 |
000000000663 |
02/06/2020 |
R$ 150,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000664005 |
005 |
000000000664 |
02/06/2020 |
R$ 350,00 |
|
| José Carlos de Almeida Viana |
1202000001606001 |
001 |
000000001606 |
02/06/2020 |
R$ 589,00 |
|
| Valdiva Maria Gonçalves da Silva 10349141894 |
1202000000848004 |
004 |
000000000848 |
02/06/2020 |
R$ 1.000,00 |
|
| Maria Regina Bosco de Menezes Silva |
1202000000747005 |
005 |
000000000747 |
02/06/2020 |
R$ 2.250,00 |
|
| Customiza Energia LTDA |
1202000000531005 |
005 |
000000000531 |
02/06/2020 |
R$ 7.809,52 |
|
| K E K Supermercados Ltda |
1202000001557001 |
001 |
000000001557 |
02/06/2020 |
R$ 136,19 |
|
| K E K Supermercados Ltda |
1202000001556001 |
001 |
000000001556 |
02/06/2020 |
R$ 1.788,02 |
|
| K E K Supermercados Ltda |
1202000001555001 |
001 |
000000001555 |
02/06/2020 |
R$ 381,05 |
|
| K E K Supermercados Ltda |
1202000001558001 |
001 |
000000001558 |
02/06/2020 |
R$ 387,34 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001553001 |
001 |
000000001553 |
02/06/2020 |
R$ 79,00 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001554001 |
001 |
000000001554 |
02/06/2020 |
R$ 119,70 |
|
| José Carlos de Almeida Viana |
1202000001604001 |
001 |
000000001604 |
02/06/2020 |
R$ 120,00 |
|
| José Carlos de Almeida Viana |
1202000001605001 |
001 |
000000001605 |
02/06/2020 |
R$ 280,00 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000111006 |
006 |
000000000111 |
10/06/2020 |
R$ 17.711,04 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000112006 |
006 |
000000000112 |
10/06/2020 |
R$ 2.520,83 |
|
| Secretaria da Receita Federal do Brasil |
1202000000372006 |
006 |
000000000372 |
02/06/2020 |
R$ 4.286,86 |
|
| LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1202000000001006 |
006 |
000000000001 |
02/06/2020 |
R$ 2.090,00 |
|
| Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1202000000002007 |
007 |
000000000002 |
02/06/2020 |
R$ 600,00 |
|
| Grupo da Melhor Idade- Alegria de Viver - |
1202000000003006 |
006 |
000000000003 |
02/06/2020 |
R$ 1.045,00 |
|
| Sociedade Evangelistana Cultura Musical |
1202000000005006 |
006 |
000000000005 |
02/06/2020 |
R$ 1.045,00 |
|
| Ilson Amaro G. Junior |
1202000000006006 |
006 |
000000000006 |
02/06/2020 |
R$ 750,00 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000676005 |
005 |
000000000676 |
02/06/2020 |
R$ 10.638,29 |
|
| Entidade Social Mestra Titide |
1202000000677005 |
005 |
000000000677 |
02/06/2020 |
R$ 36.032,03 |
|
| Associacao Comunitaria Estrela Feliz |
1202000000678005 |
005 |
000000000678 |
02/06/2020 |
R$ 29.089,28 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000906004 |
004 |
000000000906 |
02/06/2020 |
R$ 5.000,00 |
|
| Alice Cristina Rocha dos Santos |
1202000001280003 |
003 |
000000001280 |
03/06/2020 |
R$ 1.200,00 |
|
| PRISCILA CRISTINA PINTO |
1202000001279003 |
003 |
000000001279 |
03/06/2020 |
R$ 1.200,00 |
|
| Clara Teixeira Bernardo |
1202000000162006 |
006 |
000000000162 |
03/06/2020 |
R$ 4.047,68 |
|
| Daniela Veríssimo de Souza |
1202000000163006 |
006 |
000000000163 |
04/06/2020 |
R$ 1.000,00 |
|
| Laila Maria do Socorro Avarenga Aiala |
1202000000164006 |
006 |
000000000164 |
03/06/2020 |
R$ 1.894,86 |
|
| Wellington Bernardo |
1202000000166006 |
006 |
000000000166 |
04/06/2020 |
R$ 1.556,80 |
|
| Camila Sinara Costa Silva |
1202000000171006 |
006 |
000000000171 |
03/06/2020 |
R$ 1.200,00 |
|
| Josiely de Araujo Ribeiro |
1202000000173006 |
006 |
000000000173 |
04/06/2020 |
R$ 1.200,00 |
|
| Marlene Sardinha dos Santos |
1202000000174006 |
006 |
000000000174 |
04/06/2020 |
R$ 1.200,00 |
|
| Raquel Aparecida Pereira da Silva |
1202000000175006 |
006 |
000000000175 |
04/06/2020 |
R$ 1.200,00 |
|
| Silvani Pinto Nonato Ferreira |
1202000000176006 |
006 |
000000000176 |
03/06/2020 |
R$ 1.200,00 |
|
| Barbara Costa de Carvalho |
1202000000177006 |
006 |
000000000177 |
03/06/2020 |
R$ 1.000,00 |
|
| Elaine Maria B Regio |
1202000000178006 |
006 |
000000000178 |
03/06/2020 |
R$ 1.300,00 |
|
| Geraldo de Souza Costa |
1202000000180006 |
006 |
000000000180 |
04/06/2020 |
R$ 1.400,00 |
|
| Ivonete da Costa Rodrigues |
1202000000181006 |
006 |
000000000181 |
03/06/2020 |
R$ 400,00 |
|
| Alessandra de França Leite |
1202000000183006 |
006 |
000000000183 |
04/06/2020 |
R$ 1.200,00 |
|
| Nandara Guimarães Silva Nunes |
1202000000184006 |
006 |
000000000184 |
03/06/2020 |
R$ 1.000,00 |
|
| Ronald Villamarim Guerra |
1202000000186006 |
006 |
000000000186 |
04/06/2020 |
R$ 2.100,00 |
|
| Sehany de Fatima Marinho |
1202000000187006 |
006 |
000000000187 |
04/06/2020 |
R$ 1.100,00 |
|
| Isabela Queiroz de Oliveira |
1202000000188006 |
006 |
000000000188 |
04/06/2020 |
R$ 2.114,00 |
|
| Dislene Braga |
1202000000189006 |
006 |
000000000189 |
04/06/2020 |
R$ 2.820,30 |
|
| João Soares Amorim Neto |
1202000000190006 |
006 |
000000000190 |
04/06/2020 |
R$ 1.155,00 |
|
| Marcia Lopes Ferreira Andrade |
1202000000191006 |
006 |
000000000191 |
04/06/2020 |
R$ 1.974,00 |
|
| Nayara Aparecida Gomes de Queiroz |
1202000000192006 |
006 |
000000000192 |
05/06/2020 |
R$ 1.974,00 |
|
| Nirley Helena Alves |
1202000000193006 |
006 |
000000000193 |
04/06/2020 |
R$ 1.260,00 |
|
| Samara Silvia Felipe do Nascimento |
1202000000194006 |
006 |
000000000194 |
03/06/2020 |
R$ 1.200,00 |
|
| Fabiana Coelho Barreto de Carvalho |
1202000000227006 |
006 |
000000000227 |
04/06/2020 |
R$ 1.880,00 |
|
| Maria Aparecida de Azevedo Nascimento Dias |
1202000000228006 |
006 |
000000000228 |
03/06/2020 |
R$ 600,00 |
|
| Paula Karina de Araujo Ribeiro |
1202000000233006 |
006 |
000000000233 |
04/06/2020 |
R$ 2.686,00 |
|
| Thais Cristina Souza Costa |
1202000000235006 |
006 |
000000000235 |
04/06/2020 |
R$ 1.000,00 |
|
| Amanda Emilly de Souza Silva |
1202000000237006 |
006 |
000000000237 |
04/06/2020 |
R$ 1.556,80 |
|
| João Otávio Pinheiro Andrade |
1202000000275006 |
006 |
000000000275 |
03/06/2020 |
R$ 1.000,00 |
|
| Marcos Geraldo Godinho Pereira |
1202000000336006 |
006 |
000000000336 |
03/06/2020 |
R$ 5.062,50 |
|
| Leandro de Almeida Martins |
1202000000371006 |
006 |
000000000371 |
03/06/2020 |
R$ 6.700,00 |
|
| Sivonilde dos Santos Lima |
1202000000650005 |
005 |
000000000650 |
03/06/2020 |
R$ 300,00 |
|
| Maria Aparecida de Oliveira Santos |
1202000000689005 |
005 |
000000000689 |
03/06/2020 |
R$ 600,00 |
|
| Marcela Queiroz Vilarino |
1202000000937004 |
004 |
000000000937 |
03/06/2020 |
R$ 1.900,00 |
|
| Messias Mesquita Marques |
1202000000980004 |
004 |
000000000980 |
03/06/2020 |
R$ 3.113,54 |
|
| Fernanda Pinto de Matos Reis |
1202000001131003 |
003 |
000000001131 |
04/06/2020 |
R$ 2.686,00 |
|
| Priscila Pimenta Braga |
1202000001180003 |
003 |
000000001180 |
03/06/2020 |
R$ 1.894,86 |
|
| SHIRLAYNE CAROLINA ALVES BARBOSA |
1202000001224003 |
003 |
000000001224 |
03/06/2020 |
R$ 1.200,00 |
|
| Rejane dos Santos Ferreira |
1202000001229003 |
003 |
000000001229 |
03/06/2020 |
R$ 1.605,00 |
|
| Leila Fernanda Rocha |
1202000001515002 |
002 |
000000001515 |
04/06/2020 |
R$ 1.650,00 |
|
| Vilma Generoso do Nascimento |
1202000000604005 |
005 |
000000000604 |
10/06/2020 |
R$ 600,00 |
|
| Antonio Augusto Ferrão |
1202000000229006 |
006 |
000000000229 |
03/06/2020 |
R$ 700,00 |
|
| Antonia Felix Pereira |
1202000000231006 |
006 |
000000000231 |
03/06/2020 |
R$ 250,00 |
|
| Maria do Socorro Sardinha Santos |
1202000000232006 |
006 |
000000000232 |
03/06/2020 |
R$ 1.500,00 |
|
| Lucia Pereira da Silva |
1202000000246005 |
005 |
000000000246 |
03/06/2020 |
R$ 1.000,00 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000000480005 |
005 |
000000000480 |
03/06/2020 |
R$ 499,00 |
|
| E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1202000000522005 |
005 |
000000000522 |
03/06/2020 |
R$ 4.500,00 |
|
| Lucas Azemar Peixoto 11146898827 |
1202000000530005 |
005 |
000000000530 |
03/06/2020 |
R$ 2.700,00 |
|
| IOLANDA BORGES NONATO DOS SANTOS |
1202000000605005 |
005 |
000000000605 |
03/06/2020 |
R$ 450,00 |
|
| Jose Marcos Ferreira da Costa |
1202000000649005 |
005 |
000000000649 |
03/06/2020 |
R$ 300,00 |
|
| Rejane Bravieira |
1202000000679005 |
005 |
000000000679 |
03/06/2020 |
R$ 2.500,00 |
|
| Sebastiana Braga Magalhães |
1202000000682005 |
005 |
000000000682 |
03/06/2020 |
R$ 1.500,00 |
|
| Maria das Dores Gonçalves Braga |
1202000000683005 |
005 |
000000000683 |
03/06/2020 |
R$ 250,00 |
|
| Pimenta e Queiroga Construção e Administração Ltda |
1202000000684005 |
005 |
000000000684 |
03/06/2020 |
R$ 1.200,00 |
|
| Carlos Antonio Coelho |
1202000000685005 |
005 |
000000000685 |
03/06/2020 |
R$ 860,00 |
|
| David Gomes Ferreira |
1202000000686005 |
005 |
000000000686 |
03/06/2020 |
R$ 200,00 |
|
| Donizete Pereira de Jesus |
1202000000687005 |
005 |
000000000687 |
03/06/2020 |
R$ 500,00 |
|
| Sidyemerson Oliveira Silva |
1202000000745005 |
005 |
000000000745 |
03/06/2020 |
R$ 1.800,00 |
|
| Hamilton Peixoto da Fonseca |
1202000000887004 |
004 |
000000000887 |
03/06/2020 |
R$ 484,00 |
|
| Sebastião Barbosa de Sousa |
1202000000888004 |
004 |
000000000888 |
03/06/2020 |
R$ 543,00 |
|
| Gerson Gonçalves da Rocha |
1202000000889004 |
004 |
000000000889 |
03/06/2020 |
R$ 300,00 |
|
| Luciano Vieira da Rocha |
1202000000890004 |
004 |
000000000890 |
03/06/2020 |
R$ 300,00 |
|
| Antonio Ferreira de Souza |
1202000000891004 |
004 |
000000000891 |
03/06/2020 |
R$ 600,00 |
|
| Alcides Nogueira de Miranda |
1202000000892004 |
004 |
000000000892 |
03/06/2020 |
R$ 300,00 |
|
| Maria das Dores Vieira |
1202000000893004 |
004 |
000000000893 |
03/06/2020 |
R$ 300,00 |
|
| Valdineia Maria de Jesus |
1202000000894004 |
004 |
000000000894 |
03/06/2020 |
R$ 280,00 |
|
| Maria Lucia Pereira dos Santos |
1202000000895004 |
004 |
000000000895 |
03/06/2020 |
R$ 300,00 |
|
| Sebastião Wantuil Rocha |
1202000000929004 |
004 |
000000000929 |
03/06/2020 |
R$ 300,00 |
|
| Maria Lucinda das Dores |
1202000000938004 |
004 |
000000000938 |
03/06/2020 |
R$ 303,00 |
|
| Maria Lucinda das Dores |
1202000000939004 |
004 |
000000000939 |
03/06/2020 |
R$ 303,00 |
|
| Sarah Aparecida Queiroz Bernardo |
1202000000940004 |
004 |
000000000940 |
03/06/2020 |
R$ 1.031,00 |
|
| Sebastiao Felipe do Nascimento |
1202000000941004 |
004 |
000000000941 |
10/06/2020 |
R$ 1.030,00 |
|
| Mayara Caroline Souto de Barcelos |
1202000000942004 |
004 |
000000000942 |
03/06/2020 |
R$ 1.800,00 |
|
| Neander Araujo Sociedade de Advogados |
1202000000959004 |
004 |
000000000959 |
03/06/2020 |
R$ 9.000,00 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000001355002 |
002 |
000000001355 |
03/06/2020 |
R$ 1.045,00 |
|
| HEALTH SANTA LUZIA LTDA-EPP |
1202000001607001 |
001 |
000000001607 |
03/06/2020 |
R$ 33.200,00 |
|
| Banco do Brasil |
1202000000101210 |
210 |
000000000101 |
01/06/2020 |
R$ 18,00 |
|
| Secretaria de Estado de Casa Civil |
1202000000105021 |
021 |
000000000105 |
02/06/2020 |
R$ 265,77 |
|
| Leandro Guimarães Silva 08369541658 |
1202000000529003 |
003 |
000000000529 |
03/06/2020 |
R$ 3.600,00 |
|
| Leandro Guimarães Silva 08369541658 |
1202000000999006 |
006 |
000000000999 |
03/06/2020 |
R$ 4.600,00 |
|
| Tratorforte Peças e Mecanica Ltda |
1202000001621001 |
001 |
000000001621 |
04/06/2020 |
R$ 7.552,50 |
|
| Felipe Augusto Drumond Soares ME |
1202000000755001 |
001 |
000000000755 |
18/06/2020 |
R$ 3.225,00 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1202000000361006 |
006 |
000000000361 |
04/06/2020 |
R$ 4.472,21 |
|
| Cemig |
1202000000033005 |
005 |
000000000033 |
05/06/2020 |
R$ 119,52 |
|
| Cemig |
1202000000052005 |
005 |
000000000052 |
05/06/2020 |
R$ 187,33 |
|
| Copasa - MG |
1202000000027005 |
005 |
000000000027 |
05/06/2020 |
R$ 134,33 |
|
| Telemar Norte Leste S/A |
1202000000057005 |
005 |
000000000057 |
05/06/2020 |
R$ 109,72 |
|
| Telemar Norte Leste S/A |
1202000000060037 |
037 |
000000000060 |
05/06/2020 |
R$ 89,87 |
|
| Caixa Econômica Federal |
1202000000123006 |
006 |
000000000123 |
15/06/2020 |
R$ 8.020,27 |
|
| Caixa Econômica Federal |
1202000000124006 |
006 |
000000000124 |
15/06/2020 |
R$ 1.674,87 |
|
| Caldeira e Abrantes Clinica Medica Ltda |
1202000000680005 |
005 |
000000000680 |
04/06/2020 |
R$ 13.500,00 |
|
| JPC Serviços Medicos LTDA |
1202000000230006 |
006 |
000000000230 |
04/06/2020 |
R$ 6.007,50 |
|
| Laboratorio Santo Andre Ltda |
1202000000675005 |
005 |
000000000675 |
04/06/2020 |
R$ 17.553,19 |
|
| Jose Luiz do Nascimento 29163609134 |
1202000001381002 |
002 |
000000001381 |
04/06/2020 |
R$ 3.120,00 |
|
| Telemar Norte Leste S/A |
1202000000054013 |
013 |
000000000054 |
05/06/2020 |
R$ 449,35 |
|
| Telemar Norte Leste S/A |
1202000000060038 |
038 |
000000000060 |
05/06/2020 |
R$ 808,83 |
|
| Georgia Cristina Vilela Jannuzzi |
1202000001648001 |
001 |
000000001648 |
03/06/2020 |
R$ 2.800,00 |
|
| Banco do Brasil |
1202000000101211 |
211 |
000000000101 |
02/06/2020 |
R$ 10,45 |
|
| Guilherme Henrique Silva Pereira |
1202000000541019 |
019 |
000000000541 |
03/06/2020 |
R$ 120,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000069020 |
020 |
000000000069 |
03/06/2020 |
R$ 90,00 |
|
| Banco do Brasil |
1202000000101212 |
212 |
000000000101 |
02/06/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101213 |
213 |
000000000101 |
02/06/2020 |
R$ 20,90 |
|
| Banco do Brasil |
1202000000101214 |
214 |
000000000101 |
02/06/2020 |
R$ 43,80 |
|
| Secretaria de Estado de Casa Civil |
1202000000105022 |
022 |
000000000105 |
03/06/2020 |
R$ 265,77 |
|
| Telemar Norte Leste S/A |
1202000000055016 |
016 |
000000000055 |
15/06/2020 |
R$ 269,61 |
|
| Telemar Norte Leste S/A |
1202000000059036 |
036 |
000000000059 |
15/06/2020 |
R$ 1.567,49 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000395005 |
005 |
000000000395 |
03/06/2020 |
R$ 4.741,24 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000396005 |
005 |
000000000396 |
05/06/2020 |
R$ 966,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000397005 |
005 |
000000000397 |
05/06/2020 |
R$ 15.985,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000398005 |
005 |
000000000398 |
05/06/2020 |
R$ 5.421,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000399005 |
005 |
000000000399 |
05/06/2020 |
R$ 8.208,51 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000400005 |
005 |
000000000400 |
05/06/2020 |
R$ 1.932,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000408005 |
005 |
000000000408 |
05/06/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000401005 |
005 |
000000000401 |
05/06/2020 |
R$ 3.922,79 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000402005 |
005 |
000000000402 |
05/06/2020 |
R$ 2.980,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000403005 |
005 |
000000000403 |
05/06/2020 |
R$ 63.810,62 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000404005 |
005 |
000000000404 |
05/06/2020 |
R$ 24.139,56 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000405005 |
005 |
000000000405 |
05/06/2020 |
R$ 4.974,20 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000406005 |
005 |
000000000406 |
05/06/2020 |
R$ 8.672,11 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000407005 |
005 |
000000000407 |
05/06/2020 |
R$ 2.232,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000417002 |
002 |
000000000417 |
02/06/2020 |
R$ 8.381,42 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000410005 |
005 |
000000000410 |
02/06/2020 |
R$ 13.000,04 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000411005 |
005 |
000000000411 |
02/06/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000414005 |
005 |
000000000414 |
02/06/2020 |
R$ 93.002,05 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000413005 |
005 |
000000000413 |
02/06/2020 |
R$ 319.259,13 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001653001 |
001 |
000000001653 |
02/06/2020 |
R$ 154.074,32 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000412005 |
005 |
000000000412 |
02/06/2020 |
R$ 41.351,26 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000422004 |
004 |
000000000422 |
02/06/2020 |
R$ 12.503,42 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000421003 |
003 |
000000000421 |
02/06/2020 |
R$ 47.813,79 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000594005 |
005 |
000000000594 |
02/06/2020 |
R$ 10.596,16 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000423005 |
005 |
000000000423 |
02/06/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000427003 |
003 |
000000000427 |
02/06/2020 |
R$ 52.608,35 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000425005 |
005 |
000000000425 |
02/06/2020 |
R$ 32.980,51 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001654001 |
001 |
000000001654 |
02/06/2020 |
R$ 40.715,24 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000429005 |
005 |
000000000429 |
02/06/2020 |
R$ 2.092,61 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000432004 |
004 |
000000000432 |
02/06/2020 |
R$ 14.592,99 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001655001 |
001 |
000000001655 |
03/06/2020 |
R$ 261,25 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000434001 |
001 |
000000000434 |
03/06/2020 |
R$ 8.230,84 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000435005 |
005 |
000000000435 |
03/06/2020 |
R$ 1.159,20 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000436005 |
005 |
000000000436 |
03/06/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001656001 |
001 |
000000001656 |
03/06/2020 |
R$ 5.397,41 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000437005 |
005 |
000000000437 |
03/06/2020 |
R$ 15.396,03 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000438005 |
005 |
000000000438 |
03/06/2020 |
R$ 6.583,50 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000447005 |
005 |
000000000447 |
05/06/2020 |
R$ 4.670,31 |
|
| Prefeitura Municipal de São João Evangelista |
1202000001657001 |
001 |
000000001657 |
05/06/2020 |
R$ 2.132,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000451005 |
005 |
000000000451 |
05/06/2020 |
R$ 28.449,22 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000452001 |
001 |
000000000452 |
05/06/2020 |
R$ 4.508,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000453005 |
005 |
000000000453 |
05/06/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000446005 |
005 |
000000000446 |
05/06/2020 |
R$ 6.779,81 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000440005 |
005 |
000000000440 |
05/06/2020 |
R$ 51.438,94 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000610005 |
005 |
000000000610 |
05/06/2020 |
R$ 11.105,43 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000445005 |
005 |
000000000445 |
05/06/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000441005 |
005 |
000000000441 |
05/06/2020 |
R$ 21.145,81 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000442005 |
005 |
000000000442 |
05/06/2020 |
R$ 8.449,09 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000443005 |
005 |
000000000443 |
05/06/2020 |
R$ 2.539,35 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000444005 |
005 |
000000000444 |
05/06/2020 |
R$ 5.227,60 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000456005 |
005 |
000000000456 |
02/06/2020 |
R$ 2.800,82 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000454005 |
005 |
000000000454 |
05/06/2020 |
R$ 4.928,49 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000455005 |
005 |
000000000455 |
02/06/2020 |
R$ 5.472,34 |
|
| Eduardo Henrique Coelho Barreto |
1202000001649001 |
001 |
000000001649 |
10/06/2020 |
R$ 2.600,00 |
|
| Cemig |
1202000000987004 |
004 |
000000000987 |
05/06/2020 |
R$ 128,22 |
|
| Copasa - MG |
1202000000986004 |
004 |
000000000986 |
05/06/2020 |
R$ 41,83 |
|
| Copasa - MG |
1202000000023005 |
005 |
000000000023 |
05/06/2020 |
R$ 18,95 |
|
| Atemilson Robson dos Santos 01059449633 |
1202000001650001 |
001 |
000000001650 |
04/06/2020 |
R$ 1.196,00 |
|
| Ayslane Dayser de Sousa Temponi |
1202000001639001 |
001 |
000000001639 |
04/06/2020 |
R$ 2.400,00 |
|
| Norma Ribeiro de Carvalho |
1202000001637001 |
001 |
000000001637 |
04/06/2020 |
R$ 2.400,00 |
|
| Banco do Brasil |
1202000000101215 |
215 |
000000000101 |
03/06/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101216 |
216 |
000000000101 |
03/06/2020 |
R$ 20,90 |
|
| Banco do Brasil |
1202000000101217 |
217 |
000000000101 |
03/06/2020 |
R$ 20,90 |
|
| Banco do Brasil |
1202000000101218 |
218 |
000000000101 |
03/06/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101219 |
219 |
000000000101 |
03/06/2020 |
R$ 12,00 |
|
| Caixa Econômica Federal |
1202000000102071 |
071 |
000000000102 |
03/06/2020 |
R$ 34,84 |
|
| Ivam Fonseca Costa |
1202000001357007 |
007 |
000000001357 |
03/06/2020 |
R$ 120,00 |
|
| Walter Pereira de Oliveira |
1202000000066017 |
017 |
000000000066 |
03/06/2020 |
R$ 210,00 |
|
| Cemig |
1202000000045005 |
005 |
000000000045 |
10/06/2020 |
R$ 152,20 |
|
| Secretaria de Estado de Casa Civil |
1202000000105023 |
023 |
000000000105 |
04/06/2020 |
R$ 265,77 |
|
| Guilherme Sardinha Santos e Fraga |
1202000000070015 |
015 |
000000000070 |
03/06/2020 |
R$ 150,00 |
|
| Posto Central de São João Ltda |
1202000001453002 |
002 |
000000001453 |
05/06/2020 |
R$ 804,53 |
|
| Posto Central de São João Ltda |
1202000001452002 |
002 |
000000001452 |
05/06/2020 |
R$ 5.350,56 |
|
| Posto Central de São João Ltda |
1202000001454002 |
002 |
000000001454 |
05/06/2020 |
R$ 2.485,37 |
|
| Silvani Pinto Nonato Ferreira |
1202000000072009 |
009 |
000000000072 |
03/06/2020 |
R$ 80,00 |
|
| Jose Maria Carvalho |
1202000000079018 |
018 |
000000000079 |
03/06/2020 |
R$ 60,00 |
|
| Edinísio Ananias da Rocha |
1202000000086019 |
019 |
000000000086 |
03/06/2020 |
R$ 150,00 |
|
| Banco do Brasil |
1202000000101220 |
220 |
000000000101 |
03/06/2020 |
R$ 20,90 |
|
| Banco do Brasil |
1202000000101221 |
221 |
000000000101 |
04/06/2020 |
R$ 55,80 |
|
| Caixa Econômica Federal |
1202000000102072 |
072 |
000000000102 |
03/06/2020 |
R$ 29,48 |
|
| Banco Itau S/A. |
1202000000104032 |
032 |
000000000104 |
04/06/2020 |
R$ 294,35 |
|
| PASEP |
1202000000113057 |
057 |
000000000113 |
05/06/2020 |
R$ 3.433,24 |
|
| CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000001694001 |
001 |
000000001694 |
04/06/2020 |
R$ 88,78 |
|
| Serviço Notarial 1o Oficio de Notas |
1202000001695001 |
001 |
000000001695 |
04/06/2020 |
R$ 14,36 |
|
| Cemig |
1202000000044005 |
005 |
000000000044 |
10/06/2020 |
R$ 1.277,77 |
|
| Cemig |
1202000000048003 |
003 |
000000000048 |
10/06/2020 |
R$ 806,88 |
|
| Cemig |
1202000000036003 |
003 |
000000000036 |
22/06/2020 |
R$ 83,80 |
|
| Thierry Rangel da Silva 12045293610 |
1202000001663001 |
001 |
000000001663 |
08/06/2020 |
R$ 864,00 |
|
| Alfim Vieira da Costa |
1202000001390002 |
002 |
000000001390 |
08/06/2020 |
R$ 6.000,00 |
|
| João Rodrigues da Silva |
1202000001668001 |
001 |
000000001668 |
08/06/2020 |
R$ 816,00 |
|
| João Rodrigues da Silva |
1202000001666001 |
001 |
000000001666 |
08/06/2020 |
R$ 444,00 |
|
| João Rodrigues da Silva |
1202000001667001 |
001 |
000000001667 |
08/06/2020 |
R$ 444,00 |
|
| Posto Central de São João Ltda |
1202000001659001 |
001 |
000000001659 |
08/06/2020 |
R$ 343,00 |
|
| Posto Central de São João Ltda |
1202000001660001 |
001 |
000000001660 |
08/06/2020 |
R$ 509,00 |
|
| LIMPE FACIL PRODUTOS DE LIMPEZA E DESCARTÁVEIS LTDA |
1202000001594001 |
001 |
000000001594 |
08/06/2020 |
R$ 436,20 |
|
| LIMPE FACIL PRODUTOS DE LIMPEZA E DESCARTÁVEIS LTDA |
1202000001032001 |
001 |
000000001032 |
08/06/2020 |
R$ 595,50 |
|
| LIMPE FACIL PRODUTOS DE LIMPEZA E DESCARTÁVEIS LTDA |
1202000001033001 |
001 |
000000001033 |
08/06/2020 |
R$ 897,00 |
|
| K E K Supermercados Ltda |
1202000001622001 |
001 |
000000001622 |
08/06/2020 |
R$ 1.624,01 |
|
| K E K Supermercados Ltda |
1202000001623001 |
001 |
000000001623 |
08/06/2020 |
R$ 153,00 |
|
| CNA Multiformato e Logística LTDA-ME |
1202000001592001 |
001 |
000000001592 |
08/06/2020 |
R$ 285,20 |
|
| WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1202000001640001 |
001 |
000000001640 |
08/06/2020 |
R$ 273,00 |
|
| Cemig |
1202000000042005 |
005 |
000000000042 |
10/06/2020 |
R$ 354,89 |
|
| Cemig |
1202000000050009 |
009 |
000000000050 |
10/06/2020 |
R$ 7.454,52 |
|
| Cemig |
1202000000040006 |
006 |
000000000040 |
22/06/2020 |
R$ 3.587,82 |
|
| Cemig |
1202000000043005 |
005 |
000000000043 |
10/06/2020 |
R$ 30.779,93 |
|
| Cemig |
1202000000050010 |
010 |
000000000050 |
10/06/2020 |
R$ 375,10 |
|
| Banco do Brasil |
1202000000101222 |
222 |
000000000101 |
05/06/2020 |
R$ 5,64 |
|
| Caixa Econômica Federal |
1202000000102073 |
073 |
000000000102 |
05/06/2020 |
R$ 21,44 |
|
| Tamires de Souza Dias |
1202000001696001 |
001 |
000000001696 |
05/06/2020 |
R$ 250,00 |
|
| Roberto Moreira da Silva |
1202000001697001 |
001 |
000000001697 |
05/06/2020 |
R$ 1.449,60 |
|
| Cemig |
1202000000225004 |
004 |
000000000225 |
10/06/2020 |
R$ 319,74 |
|
| Copasa - MG |
1202000000226004 |
004 |
000000000226 |
10/06/2020 |
R$ 97,50 |
|
| Welisson Claudio Silva Santos 13833063629 |
1202000001664001 |
001 |
000000001664 |
08/06/2020 |
R$ 1.664,00 |
|
| Nipone da Silva Siqueira 11944308644 |
1202000001665001 |
001 |
000000001665 |
08/06/2020 |
R$ 4.004,00 |
|
| Luan Faria Passos 14205898657 |
1202000001662001 |
001 |
000000001662 |
08/06/2020 |
R$ 864,00 |
|
| Geraldo Pereira dos Santos 54276098653 |
1202000001661001 |
001 |
000000001661 |
08/06/2020 |
R$ 832,00 |
|
| Hilda de Souza e Silva |
1202000001638001 |
001 |
000000001638 |
08/06/2020 |
R$ 2.400,00 |
|
| Gema Procopio de Oliveira Gomes |
1202000001691001 |
001 |
000000001691 |
09/06/2020 |
R$ 3.007,00 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071011 |
011 |
000000000071 |
08/06/2020 |
R$ 300,00 |
|
| Banco do Brasil |
1202000000101223 |
223 |
000000000101 |
05/06/2020 |
R$ 65,40 |
|
| Banco do Brasil |
1202000000101224 |
224 |
000000000101 |
05/06/2020 |
R$ 867,30 |
|
| Banco Itau S/A. |
1202000000104033 |
033 |
000000000104 |
08/06/2020 |
R$ 27,54 |
|
| Copasa - MG |
1202000000020006 |
006 |
000000000020 |
09/06/2020 |
R$ 2.159,75 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118019 |
019 |
000000000118 |
09/06/2020 |
R$ 840,00 |
|
| Fabricia Tatiana Barbosa - ME |
1202000001316003 |
003 |
000000001316 |
09/06/2020 |
R$ 5.859,00 |
|
| Fabricia Tatiana Barbosa - ME |
1202000001316004 |
004 |
000000001316 |
09/06/2020 |
R$ 2.268,00 |
|
| Tratorforte Peças e Mecanica Ltda |
1202000001646001 |
001 |
000000001646 |
09/06/2020 |
R$ 11.925,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001692001 |
001 |
000000001692 |
10/06/2020 |
R$ 3.038,70 |
|
| Gerson Gonçalves da Rocha |
1202000001641001 |
001 |
000000001641 |
09/06/2020 |
R$ 800,00 |
|
| Serviços Médicos Miranda Eirelli |
1202000001450002 |
002 |
000000001450 |
09/06/2020 |
R$ 13.500,00 |
|
| Chrome Tecnologia Industria Comercio Importação Exportação Eireli |
1202000001608001 |
001 |
000000001608 |
09/06/2020 |
R$ 96.500,00 |
|
| KSS |
1202000001467001 |
001 |
000000001467 |
09/06/2020 |
R$ 25.400,00 |
|
| Adenilson Lopes da Silva |
1202000000085009 |
009 |
000000000085 |
08/06/2020 |
R$ 150,00 |
|
| Lidiane tania Rodrigues |
1202000001626001 |
001 |
000000001626 |
02/06/2020 |
R$ 293,33 |
|
| Maria Helena Marques |
1202000001627001 |
001 |
000000001627 |
02/06/2020 |
R$ 88,72 |
|
| Gilberto Rodrigues Viana |
1202000001628001 |
001 |
000000001628 |
02/06/2020 |
R$ 200,00 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1202000001629001 |
001 |
000000001629 |
02/06/2020 |
R$ 700,00 |
|
| Eliana de Fatima Bicalho de Sa |
1202000001630001 |
001 |
000000001630 |
02/06/2020 |
R$ 582,00 |
|
| Adriana Alves Pereira |
1202000001631001 |
001 |
000000001631 |
02/06/2020 |
R$ 270,00 |
|
| Geraldo Coelho Linhares Primo |
1202000001632001 |
001 |
000000001632 |
02/06/2020 |
R$ 240,00 |
|
| Adriana Alves Pereira |
1202000001633001 |
001 |
000000001633 |
02/06/2020 |
R$ 850,00 |
|
| Expedito de Almeida Amorin |
1202000001635001 |
001 |
000000001635 |
02/06/2020 |
R$ 200,00 |
|
| Maria Jose Pereira Afonso |
1202000001636001 |
001 |
000000001636 |
02/06/2020 |
R$ 600,00 |
|
| Geraldo Coelho Linhares Primo |
1202000001634001 |
001 |
000000001634 |
02/06/2020 |
R$ 90,00 |
|
| Celma Paula do Nascimento |
1202000001643001 |
001 |
000000001643 |
03/06/2020 |
R$ 600,00 |
|
| Marinete do Rosario Galdino Brandão |
1202000001642001 |
001 |
000000001642 |
03/06/2020 |
R$ 400,00 |
|
| Thais da Silva Ambrosio |
1202000001651001 |
001 |
000000001651 |
03/06/2020 |
R$ 200,00 |
|
| Arildo Rocha da Silva |
1202000001652001 |
001 |
000000001652 |
03/06/2020 |
R$ 131,20 |
|
| Copasa - MG |
1202000000024006 |
006 |
000000000024 |
22/06/2020 |
R$ 33,13 |
|
| Copasa - MG |
1202000000014005 |
005 |
000000000014 |
16/06/2020 |
R$ 52,44 |
|
| Gilberto Pereira de Jesus Rosa |
1202000000080005 |
005 |
000000000080 |
09/06/2020 |
R$ 180,00 |
|
| Banco do Brasil |
1202000000101225 |
225 |
000000000101 |
08/06/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101226 |
226 |
000000000101 |
08/06/2020 |
R$ 88,60 |
|
| Banco do Brasil |
1202000000101227 |
227 |
000000000101 |
08/06/2020 |
R$ 6,05 |
|
| PASEP |
1202000000113058 |
058 |
000000000113 |
09/06/2020 |
R$ 4.348,70 |
|
| Guilherme Henrique Silva Pereira |
1202000000541020 |
020 |
000000000541 |
09/06/2020 |
R$ 210,00 |
|
| HAP Estruturas e Eventos Ltda |
1202000001713001 |
001 |
000000001713 |
10/06/2020 |
R$ 3.000,00 |
|
| Mauricio Pericles de Oliveira Silva |
1202000001681001 |
001 |
000000001681 |
10/06/2020 |
R$ 120,00 |
|
| Mauricio Pericles de Oliveira Silva |
1202000001682001 |
001 |
000000001682 |
10/06/2020 |
R$ 3.570,00 |
|
| Walter Pereira de Oliveira |
1202000000066018 |
018 |
000000000066 |
09/06/2020 |
R$ 240,00 |
|
| Moizes Clodoaldo Papa |
1202000000394006 |
006 |
000000000394 |
09/06/2020 |
R$ 60,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118018 |
018 |
000000000118 |
08/06/2020 |
R$ 976,60 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118020 |
020 |
000000000118 |
10/06/2020 |
R$ 3.964,32 |
|
| Antônio Carlos Moreira |
1202000001711001 |
001 |
000000001711 |
08/06/2020 |
R$ 750,00 |
|
| Eliane Maria Serafim Quintino |
1202000001717001 |
001 |
000000001717 |
08/06/2020 |
R$ 734,70 |
|
| CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000001718001 |
001 |
000000001718 |
09/06/2020 |
R$ 88,78 |
|
| Leone Medina Rocha 07965483661 |
1202000000121007 |
007 |
000000000121 |
10/06/2020 |
R$ 9.062,00 |
|
| RM Maquinas e Sistemas Ltda |
1202000001593001 |
001 |
000000001593 |
10/06/2020 |
R$ 390,00 |
|
| Viviane Rodrigues Pinto 13724801610 |
1202000000526005 |
005 |
000000000526 |
10/06/2020 |
R$ 1.000,00 |
|
| Luciano Miguel Machado de Carvalho 04039576640 |
1202000000767005 |
005 |
000000000767 |
10/06/2020 |
R$ 1.460,00 |
|
| Caixa Econômica Federal |
1202000000102074 |
074 |
000000000102 |
09/06/2020 |
R$ 45,56 |
|
| Vicente de Paulo da Cruz |
1202000000099023 |
023 |
000000000099 |
03/06/2020 |
R$ 60,00 |
|
| Vicente de Paulo da Cruz |
1202000000099024 |
024 |
000000000099 |
09/06/2020 |
R$ 120,00 |
|
| Banco Itau S/A. |
1202000000104034 |
034 |
000000000104 |
10/06/2020 |
R$ 16,20 |
|
| PASEP |
1202000000113059 |
059 |
000000000113 |
10/06/2020 |
R$ 3.660,58 |
|
| Banco do Brasil |
1202000000101228 |
228 |
000000000101 |
09/06/2020 |
R$ 42,40 |
|
| Luiz Otavio Amaral Andrade |
1202000000069021 |
021 |
000000000069 |
09/06/2020 |
R$ 60,00 |
|
| Engenharte Engenharia e Construções Ltda |
1202000001530002 |
002 |
000000001530 |
15/06/2020 |
R$ 6.782,23 |
|
| Copasa - MG |
1202000000013005 |
005 |
000000000013 |
16/06/2020 |
R$ 48,17 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000135002 |
002 |
000000000135 |
15/06/2020 |
R$ 1.911,87 |
|
| Posto DM Ltda |
1202000001460003 |
003 |
000000001460 |
15/06/2020 |
R$ 410,91 |
|
| Posto DM Ltda |
1202000001457002 |
002 |
000000001457 |
15/06/2020 |
R$ 1.596,15 |
|
| Posto DM Ltda |
1202000001455003 |
003 |
000000001455 |
15/06/2020 |
R$ 119,99 |
|
| Posto DM Ltda |
1202000001459003 |
003 |
000000001459 |
15/06/2020 |
R$ 540,36 |
|
| Posto DM Ltda |
1202000001464002 |
002 |
000000001464 |
17/06/2020 |
R$ 133,71 |
|
| Posto DM Ltda |
1202000001456003 |
003 |
000000001456 |
15/06/2020 |
R$ 381,88 |
|
| Posto DM Ltda |
1202000001461003 |
003 |
000000001461 |
15/06/2020 |
R$ 479,05 |
|
| Posto DM Ltda |
1202000001462003 |
003 |
000000001462 |
15/06/2020 |
R$ 283,53 |
|
| Posto DM Ltda |
1202000001463003 |
003 |
000000001463 |
15/06/2020 |
R$ 411,43 |
|
| WA Ribeiro |
1202000001599001 |
001 |
000000001599 |
16/06/2020 |
R$ 102,75 |
|
| WA Ribeiro |
1202000001598001 |
001 |
000000001598 |
15/06/2020 |
R$ 544,80 |
|
| Minas Vale Distribuidora de Alimentos Eireli |
1202000001596001 |
001 |
000000001596 |
15/06/2020 |
R$ 348,60 |
|
| Minas Vale Distribuidora de Alimentos Eireli |
1202000001597001 |
001 |
000000001597 |
16/06/2020 |
R$ 63,50 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1202000001683001 |
001 |
000000001683 |
15/06/2020 |
R$ 104,00 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1202000001684001 |
001 |
000000001684 |
15/06/2020 |
R$ 559,00 |
|
| J N dos Santos Restaurante - Restaurante Sabor do Campo |
1202000001685001 |
001 |
000000001685 |
15/06/2020 |
R$ 806,00 |
|
| Banco Bradesco S/A |
1202000000103024 |
024 |
000000000103 |
09/06/2020 |
R$ 13,43 |
|
| Tratorforte Peças e Mecanica Ltda |
1202000001726001 |
001 |
000000001726 |
15/06/2020 |
R$ 160.290,27 |
|
| Marli aparecida Marques Borges |
1202000001719001 |
001 |
000000001719 |
04/06/2020 |
R$ 370,00 |
|
| Cristiane Felipe da Costa |
1202000001720001 |
001 |
000000001720 |
04/06/2020 |
R$ 414,00 |
|
| Avany Flora de Oliveira |
1202000001721001 |
001 |
000000001721 |
05/06/2020 |
R$ 107,00 |
|
| Avany Flora de Oliveira |
1202000001722001 |
001 |
000000001722 |
08/06/2020 |
R$ 175,42 |
|
| Jose de Arimateia de Jesus |
1202000001723001 |
001 |
000000001723 |
09/06/2020 |
R$ 142,50 |
|
| João Eduardo Generoso de Miranda |
1202000001724001 |
001 |
000000001724 |
10/06/2020 |
R$ 1.000,00 |
|
| Jéssica Josiele dos Reis |
1202000001727001 |
001 |
000000001727 |
10/06/2020 |
R$ 120,00 |
|
| Arildo Rocha da Silva |
1202000001728001 |
001 |
000000001728 |
10/06/2020 |
R$ 120,00 |
|
| Danielly de Araujo Ribeiro |
1202000001729001 |
001 |
000000001729 |
10/06/2020 |
R$ 200,00 |
|
| Geraldo Pascoal Silva |
1202000001730001 |
001 |
000000001730 |
10/06/2020 |
R$ 600,00 |
|
| Ilson Amaro G. Junior |
1202000001725001 |
001 |
000000001725 |
10/06/2020 |
R$ 2.000,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001675001 |
001 |
000000001675 |
16/06/2020 |
R$ 3.019,60 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001674001 |
001 |
000000001674 |
16/06/2020 |
R$ 480,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001673001 |
001 |
000000001673 |
16/06/2020 |
R$ 666,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001672001 |
001 |
000000001672 |
16/06/2020 |
R$ 150,00 |
|
| Eduardo Augusto da Silva e Santos |
1202000000688005 |
005 |
000000000688 |
16/06/2020 |
R$ 650,00 |
|
| Ediana de Sá Eleoterio |
1202000000358006 |
006 |
000000000358 |
16/06/2020 |
R$ 1.200,00 |
|
| elissetima das Dores da Ailva |
1202000000303006 |
006 |
000000000303 |
16/06/2020 |
R$ 1.100,00 |
|
| Gerolisa Fatima do Nascimento |
1202000000304006 |
006 |
000000000304 |
16/06/2020 |
R$ 1.575,00 |
|
| Maria Antonia Pereira da Silva |
1202000000366006 |
006 |
000000000366 |
16/06/2020 |
R$ 1.974,00 |
|
| Nubia Cristina Ferreira Guedes |
1202000000356006 |
006 |
000000000356 |
16/06/2020 |
R$ 1.974,00 |
|
| Misofonte Oliveira da Silva |
1202000001704001 |
001 |
000000001704 |
17/06/2020 |
R$ 2.901,44 |
|
| Adilson Duarte Martins 05006951648 |
1202000000523005 |
005 |
000000000523 |
16/06/2020 |
R$ 3.100,00 |
|
| Paulo Tomaz Sobrinho 71189610604 |
1202000000524005 |
005 |
000000000524 |
16/06/2020 |
R$ 2.400,00 |
|
| Leandro Guimarães Silva 08369541658 |
1202000000529004 |
004 |
000000000529 |
16/06/2020 |
R$ 1.008,00 |
|
| K E K Supermercados Ltda |
1202000001686001 |
001 |
000000001686 |
16/06/2020 |
R$ 328,40 |
|
| K E K Supermercados Ltda |
1202000001687001 |
001 |
000000001687 |
16/06/2020 |
R$ 260,36 |
|
| K E K Supermercados Ltda |
1202000001688001 |
001 |
000000001688 |
16/06/2020 |
R$ 1.026,61 |
|
| K E K Supermercados Ltda |
1202000001689001 |
001 |
000000001689 |
16/06/2020 |
R$ 239,52 |
|
| K E K Supermercados Ltda |
1202000001690001 |
001 |
000000001690 |
16/06/2020 |
R$ 53,04 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001671001 |
001 |
000000001671 |
16/06/2020 |
R$ 205,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001670001 |
001 |
000000001670 |
16/06/2020 |
R$ 35,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001669001 |
001 |
000000001669 |
16/06/2020 |
R$ 120,00 |
|
| Ondina Coelho Linhares da Silva |
1202000001278003 |
003 |
000000001278 |
16/06/2020 |
R$ 200,00 |
|
| Geraldo Aparecido Teodoro 06863960737 |
1202000000525005 |
005 |
000000000525 |
16/06/2020 |
R$ 1.200,00 |
|
| Arestina Roberta Grizante |
1202000000280006 |
006 |
000000000280 |
16/06/2020 |
R$ 1.100,00 |
|
| Alef dos Santos Ferreira |
1202000000279006 |
006 |
000000000279 |
16/06/2020 |
R$ 1.100,00 |
|
| Kelijane dos Santos Campos Guerra |
1202000000282006 |
006 |
000000000282 |
16/06/2020 |
R$ 1.100,00 |
|
| Marieta de Sales Silva |
1202000000283006 |
006 |
000000000283 |
16/06/2020 |
R$ 1.100,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000001677001 |
001 |
000000001677 |
16/06/2020 |
R$ 394,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000001678001 |
001 |
000000001678 |
16/06/2020 |
R$ 237,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000001679001 |
001 |
000000001679 |
16/06/2020 |
R$ 662,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000001680001 |
001 |
000000001680 |
16/06/2020 |
R$ 790,00 |
|
| Misofonte Oliveira da Silva |
1202000001702001 |
001 |
000000001702 |
16/06/2020 |
R$ 294,94 |
|
| Misofonte Oliveira da Silva |
1202000001703001 |
001 |
000000001703 |
16/06/2020 |
R$ 1.883,30 |
|
| Misofonte Oliveira da Silva |
1202000001705001 |
001 |
000000001705 |
17/06/2020 |
R$ 5.682,52 |
|
| Misofonte Oliveira da Silva |
1202000001710001 |
001 |
000000001710 |
16/06/2020 |
R$ 8.065,31 |
|
| Misofonte Oliveira da Silva |
1202000001715001 |
001 |
000000001715 |
16/06/2020 |
R$ 12.489,50 |
|
| Misofonte Oliveira da Silva |
1202000001716001 |
001 |
000000001716 |
16/06/2020 |
R$ 4.725,07 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000001676001 |
001 |
000000001676 |
16/06/2020 |
R$ 1.975,00 |
|
| Copasa - MG |
1202000000021005 |
005 |
000000000021 |
16/06/2020 |
R$ 137,04 |
|
| Cemig |
1202000000047003 |
003 |
000000000047 |
16/06/2020 |
R$ 61,75 |
|
| Cemig |
1202000000033006 |
006 |
000000000033 |
16/06/2020 |
R$ 121,35 |
|
| Cemig |
1202000000052006 |
006 |
000000000052 |
16/06/2020 |
R$ 164,74 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1202000000114006 |
006 |
000000000114 |
16/06/2020 |
R$ 882,74 |
|
| Alexandre Pereira da Cruz |
1202000000064006 |
006 |
000000000064 |
15/06/2020 |
R$ 80,00 |
|
| Ivam Fonseca Costa |
1202000001357008 |
008 |
000000001357 |
09/06/2020 |
R$ 60,00 |
|
| Banco do Brasil |
1202000000101229 |
229 |
000000000101 |
12/06/2020 |
R$ 169,20 |
|
| PASEP |
1202000000113060 |
060 |
000000000113 |
15/06/2020 |
R$ 13,99 |
|
| EMATER - MG |
1202000000107016 |
016 |
000000000107 |
10/06/2020 |
R$ 2.879,45 |
|
| Confederação Nacional de Municipios - CNM |
1202000000108006 |
006 |
000000000108 |
10/06/2020 |
R$ 891,00 |
|
| Guilherme Henrique Silva Pereira |
1202000000541021 |
021 |
000000000541 |
15/06/2020 |
R$ 120,00 |
|
| Caixa Econômica Federal |
1202000000102075 |
075 |
000000000102 |
12/06/2020 |
R$ 37,54 |
|
| Geraldo Cesar G Queiroga |
1202000001732001 |
001 |
000000001732 |
10/06/2020 |
R$ 150,00 |
|
| Claudio Lopes dos Santos |
1202000001731001 |
001 |
000000001731 |
10/06/2020 |
R$ 350,00 |
|
| Janaina Fragoso da Silva |
1202000001736001 |
001 |
000000001736 |
10/06/2020 |
R$ 200,00 |
|
| Dagmar Rita da Silva |
1202000001735001 |
001 |
000000001735 |
10/06/2020 |
R$ 200,00 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000001750001 |
001 |
000000001750 |
15/06/2020 |
R$ 419,41 |
|
| Celma Paula do Nascimento |
1202000001733001 |
001 |
000000001733 |
10/06/2020 |
R$ 600,00 |
|
| Copasa - MG |
1202000000515003 |
003 |
000000000515 |
17/06/2020 |
R$ 157,09 |
|
| Gilberto da Silva Gonçalves |
1202000000281006 |
006 |
000000000281 |
17/06/2020 |
R$ 1.100,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001751001 |
001 |
000000001751 |
16/06/2020 |
R$ 3.400,20 |
|
| Misofonte Oliveira da Silva |
1202000001706001 |
001 |
000000001706 |
16/06/2020 |
R$ 5.905,10 |
|
| Moizes Clodoaldo Papa |
1202000000394007 |
007 |
000000000394 |
15/06/2020 |
R$ 120,00 |
|
| Adenilson Lopes da Silva |
1202000000085010 |
010 |
000000000085 |
15/06/2020 |
R$ 150,00 |
|
| PASEP |
1202000000113061 |
061 |
000000000113 |
10/06/2020 |
R$ 0,21 |
|
| Banco do Brasil |
1202000000101230 |
230 |
000000000101 |
15/06/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101231 |
231 |
000000000101 |
15/06/2020 |
R$ 136,50 |
|
| Banco do Brasil |
1202000000101232 |
232 |
000000000101 |
15/06/2020 |
R$ 9,96 |
|
| Caixa Econômica Federal |
1202000000102076 |
076 |
000000000102 |
15/06/2020 |
R$ 26,80 |
|
| Cofarminas Ltda - EPP |
1202000001734001 |
001 |
000000001734 |
17/06/2020 |
R$ 7.402,73 |
|
| Cofarminas Ltda - EPP |
1202000001734002 |
002 |
000000001734 |
17/06/2020 |
R$ 17.059,90 |
|
| Cofarminas Ltda - EPP |
1202000001712001 |
001 |
000000001712 |
17/06/2020 |
R$ 12.248,69 |
|
| Cofarminas Ltda - EPP |
1202000001712002 |
002 |
000000001712 |
17/06/2020 |
R$ 930,15 |
|
| Cofarminas Ltda - EPP |
1202000001712003 |
003 |
000000001712 |
17/06/2020 |
R$ 39.127,87 |
|
| Cofarminas Ltda - EPP |
1202000001712004 |
004 |
000000001712 |
17/06/2020 |
R$ 16.245,14 |
|
| Cofarminas Ltda - EPP |
1202000001644001 |
001 |
000000001644 |
17/06/2020 |
R$ 2.399,67 |
|
| Cofarminas Ltda - EPP |
1202000001294008 |
008 |
000000001294 |
17/06/2020 |
R$ 1.003,08 |
|
| Cofarminas Ltda - EPP |
1202000001294009 |
009 |
000000001294 |
17/06/2020 |
R$ 3.999,84 |
|
| Cofarminas Ltda - EPP |
1202000001294010 |
010 |
000000001294 |
17/06/2020 |
R$ 130,19 |
|
| Cofarminas Ltda - EPP |
1202000001294011 |
011 |
000000001294 |
17/06/2020 |
R$ 1.560,00 |
|
| Cofarminas Ltda - EPP |
1202000001714001 |
001 |
000000001714 |
17/06/2020 |
R$ 11.029,08 |
|
| Cofarminas Ltda - EPP |
1202000001714002 |
002 |
000000001714 |
17/06/2020 |
R$ 3.290,00 |
|
| Cofarminas Ltda - EPP |
1202000001294012 |
012 |
000000001294 |
17/06/2020 |
R$ 382,80 |
|
| Cofarminas Ltda - EPP |
1202000001294013 |
013 |
000000001294 |
17/06/2020 |
R$ 3.997,50 |
|
| Cofarminas Ltda - EPP |
1202000001294014 |
014 |
000000001294 |
17/06/2020 |
R$ 1.112,43 |
|
| Cofarminas Ltda - EPP |
1202000001294015 |
015 |
000000001294 |
17/06/2020 |
R$ 574,20 |
|
| Cofarminas Ltda - EPP |
1202000001644002 |
002 |
000000001644 |
17/06/2020 |
R$ 8.065,83 |
|
| Cofarminas Ltda - EPP |
1202000001644003 |
003 |
000000001644 |
17/06/2020 |
R$ 8.085,44 |
|
| Cofarminas Ltda - EPP |
1202000001734003 |
003 |
000000001734 |
17/06/2020 |
R$ 13.520,44 |
|
| Cofarminas Ltda - EPP |
1202000001714003 |
003 |
000000001714 |
17/06/2020 |
R$ 4.060,05 |
|
| Cofarminas Ltda - EPP |
1202000001714004 |
004 |
000000001714 |
17/06/2020 |
R$ 141,57 |
|
| Cofarminas Ltda - EPP |
1202000001645001 |
001 |
000000001645 |
17/06/2020 |
R$ 1.983,53 |
|
| Cofarminas Ltda - EPP |
1202000001295005 |
005 |
000000001295 |
17/06/2020 |
R$ 478,65 |
|
| Cofarminas Ltda - EPP |
1202000001645002 |
002 |
000000001645 |
17/06/2020 |
R$ 6.961,50 |
|
| Cofarminas Ltda - EPP |
1202000001645003 |
003 |
000000001645 |
17/06/2020 |
R$ 10.586,16 |
|
| Cofarminas Ltda - EPP |
1202000001295006 |
006 |
000000001295 |
17/06/2020 |
R$ 1.049,10 |
|
| Cofarminas Ltda - EPP |
1202000001295007 |
007 |
000000001295 |
17/06/2020 |
R$ 220,35 |
|
| Cofarminas Ltda - EPP |
1202000001295008 |
008 |
000000001295 |
17/06/2020 |
R$ 3.315,00 |
|
| Cofarminas Ltda - EPP |
1202000001645004 |
004 |
000000001645 |
17/06/2020 |
R$ 3.276,00 |
|
| Carlos Paz da Silva - EPP |
1202000001269002 |
002 |
000000001269 |
17/06/2020 |
R$ 3.720,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001568001 |
001 |
000000001568 |
17/06/2020 |
R$ 2.735,50 |
|
| Celia Teixeira Andrade |
1202000000286006 |
006 |
000000000286 |
17/06/2020 |
R$ 1.027,65 |
|
| Corina Ferreira dos Santos |
1202000000287006 |
006 |
000000000287 |
17/06/2020 |
R$ 513,97 |
|
| Deise de Oliveira Costa Souza |
1202000000288006 |
006 |
000000000288 |
17/06/2020 |
R$ 241,79 |
|
| Deniza Aparecida Oliveira Teixeira |
1202000000289006 |
006 |
000000000289 |
17/06/2020 |
R$ 816,77 |
|
| Hilarino Ferreira Campos |
1202000000290006 |
006 |
000000000290 |
17/06/2020 |
R$ 599,08 |
|
| Ivone Margarida Pimenta Santos |
1202000000291006 |
006 |
000000000291 |
17/06/2020 |
R$ 470,28 |
|
| Maria da Purificacao Aparecida Correia Ribeiro |
1202000000292006 |
006 |
000000000292 |
17/06/2020 |
R$ 686,22 |
|
| Maria das Merces Barbosa Martins |
1202000000293006 |
006 |
000000000293 |
17/06/2020 |
R$ 506,78 |
|
| Maria de Fátima Souza Alvarenga |
1202000000294006 |
006 |
000000000294 |
17/06/2020 |
R$ 254,89 |
|
| Maria de Lourdes Cardoso Medina |
1202000000295006 |
006 |
000000000295 |
17/06/2020 |
R$ 877,04 |
|
| Maria Evangelista Gonçalves |
1202000000296006 |
006 |
000000000296 |
19/06/2020 |
R$ 140,80 |
|
| Maria José Azevedo Andrade |
1202000000297006 |
006 |
000000000297 |
19/06/2020 |
R$ 371,82 |
|
| Maria Lucia dos Santos Carvalho |
1202000000298006 |
006 |
000000000298 |
17/06/2020 |
R$ 409,75 |
|
| Marilda Alves de Queiroz Borges |
1202000000299006 |
006 |
000000000299 |
17/06/2020 |
R$ 302,05 |
|
| Roselia Gomes Silva |
1202000000300006 |
006 |
000000000300 |
19/06/2020 |
R$ 436,44 |
|
| Maria do Rosario Ribeiro Sardinha |
1202000000301006 |
006 |
000000000301 |
17/06/2020 |
R$ 822,45 |
|
| Maria do Carmo Ferreira da Silva |
1202000000302006 |
006 |
000000000302 |
17/06/2020 |
R$ 326,26 |
|
| CARVALHO MAQUINAS E PEÇAS LTDA-ME |
1202000001401001 |
001 |
000000001401 |
18/06/2020 |
R$ 3.104,00 |
|
| Copasa - MG |
1202000000011006 |
006 |
000000000011 |
22/06/2020 |
R$ 86,17 |
|
| Copasa - MG |
1202000000009006 |
006 |
000000000009 |
22/06/2020 |
R$ 13,56 |
|
| Copasa - MG |
1202000000012006 |
006 |
000000000012 |
22/06/2020 |
R$ 32,18 |
|
| Copasa - MG |
1202000000008006 |
006 |
000000000008 |
22/06/2020 |
R$ 21,68 |
|
| Copasa - MG |
1202000000010006 |
006 |
000000000010 |
22/06/2020 |
R$ 29,43 |
|
| Cemig |
1202000000028006 |
006 |
000000000028 |
22/06/2020 |
R$ 173,59 |
|
| Copasa - MG |
1202000000022006 |
006 |
000000000022 |
22/06/2020 |
R$ 32,37 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001745001 |
001 |
000000001745 |
25/06/2020 |
R$ 283,50 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001647001 |
001 |
000000001647 |
17/06/2020 |
R$ 615,86 |
|
| ADPM - Administração Publica para Municipios S/C Ltda |
1202000000656006 |
006 |
000000000656 |
29/06/2020 |
R$ 14.289,41 |
|
| Alessandra Silvestrini Lacerda-ME |
1202000000837005 |
005 |
000000000837 |
17/06/2020 |
R$ 7.250,00 |
|
| ALOISIO LOPES DE OLIVEIRA 99174197649 |
1202000001165002 |
002 |
000000001165 |
17/06/2020 |
R$ 3.497,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000069022 |
022 |
000000000069 |
15/06/2020 |
R$ 150,00 |
|
| Copasa - MG |
1202000000007006 |
006 |
000000000007 |
22/06/2020 |
R$ 54,94 |
|
| Vicente de Paulo da Cruz |
1202000000099025 |
025 |
000000000099 |
15/06/2020 |
R$ 300,00 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000132011 |
011 |
000000000132 |
19/06/2020 |
R$ 19.305,00 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133007 |
007 |
000000000133 |
18/06/2020 |
R$ 255,20 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133008 |
008 |
000000000133 |
18/06/2020 |
R$ 31,90 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000126006 |
006 |
000000000126 |
19/06/2020 |
R$ 32.834,75 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000127005 |
005 |
000000000127 |
18/06/2020 |
R$ 13.314,61 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000128006 |
006 |
000000000128 |
19/06/2020 |
R$ 67.112,21 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000131005 |
005 |
000000000131 |
18/06/2020 |
R$ 20.687,93 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000132012 |
012 |
000000000132 |
19/06/2020 |
R$ 1.731,74 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000132013 |
013 |
000000000132 |
19/06/2020 |
R$ 38.633,49 |
|
| PN CONSTRUCION LTDA |
1202000001589001 |
001 |
000000001589 |
18/06/2020 |
R$ 140,00 |
|
| PN CONSTRUCION LTDA |
1202000001590001 |
001 |
000000001590 |
18/06/2020 |
R$ 580,00 |
|
| PN CONSTRUCION LTDA |
1202000001591001 |
001 |
000000001591 |
18/06/2020 |
R$ 330,00 |
|
| PN CONSTRUCION LTDA |
1202000001587001 |
001 |
000000001587 |
18/06/2020 |
R$ 525,64 |
|
| PN CONSTRUCION LTDA |
1202000001588001 |
001 |
000000001588 |
18/06/2020 |
R$ 185,00 |
|
| Posto DM Ltda |
1202000001658001 |
001 |
000000001658 |
19/06/2020 |
R$ 151,75 |
|
| Posto DM Ltda |
1202000001458003 |
003 |
000000001458 |
18/06/2020 |
R$ 5.403,48 |
|
| Paulo Agnaldo Ferreira 70787786691 |
1202000001756001 |
001 |
000000001756 |
19/06/2020 |
R$ 8.001,50 |
|
| Geraldo Aparecido da Silva 03589987600 |
1202000001757001 |
001 |
000000001757 |
18/06/2020 |
R$ 1.242,00 |
|
| Academia Turbo Fitness LTDA |
1202000000592004 |
004 |
000000000592 |
18/06/2020 |
R$ 2.799,68 |
|
| Misofonte Oliveira da Silva |
1202000001761001 |
001 |
000000001761 |
19/06/2020 |
R$ 7.186,40 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001758001 |
001 |
000000001758 |
19/06/2020 |
R$ 520,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001759001 |
001 |
000000001759 |
19/06/2020 |
R$ 1.190,00 |
|
| Jose Maria Carvalho |
1202000000079019 |
019 |
000000000079 |
15/06/2020 |
R$ 60,00 |
|
| Copasa - MG |
1202000000013006 |
006 |
000000000013 |
16/06/2020 |
R$ 143,08 |
|
| Banco do Brasil |
1202000000101233 |
233 |
000000000101 |
16/06/2020 |
R$ 52,25 |
|
| Banco do Brasil |
1202000000101234 |
234 |
000000000101 |
16/06/2020 |
R$ 10,45 |
|
| Caixa Econômica Federal |
1202000000102077 |
077 |
000000000102 |
17/06/2020 |
R$ 50,93 |
|
| Edinísio Ananias da Rocha |
1202000000218010 |
010 |
000000000218 |
18/06/2020 |
R$ 240,00 |
|
| Edinísio Ananias da Rocha |
1202000000086020 |
020 |
000000000086 |
15/06/2020 |
R$ 180,00 |
|
| Edinísio Ananias da Rocha |
1202000000086021 |
021 |
000000000086 |
09/06/2020 |
R$ 90,00 |
|
| Alexandre Pereira da Cruz |
1202000000064007 |
007 |
000000000064 |
18/06/2020 |
R$ 250,00 |
|
| Banco Bradesco S/A |
1202000000103025 |
025 |
000000000103 |
18/06/2020 |
R$ 21,00 |
|
| Secretaria de Estado de Casa Civil |
1202000000105024 |
024 |
000000000105 |
18/06/2020 |
R$ 885,90 |
|
| Banco do Brasil |
1202000000101235 |
235 |
000000000101 |
17/06/2020 |
R$ 47,00 |
|
| Banco do Brasil |
1202000000101236 |
236 |
000000000101 |
17/06/2020 |
R$ 10,45 |
|
| Clesio Adriano de Carvalho |
1202000000076007 |
007 |
000000000076 |
18/06/2020 |
R$ 100,00 |
|
| Joel Rodrigues Viana |
1202000001764001 |
001 |
000000001764 |
16/06/2020 |
R$ 600,00 |
|
| Celma Paula do Nascimento |
1202000001765001 |
001 |
000000001765 |
17/06/2020 |
R$ 600,00 |
|
| Avany Flora de Oliveira |
1202000001762001 |
001 |
000000001762 |
15/06/2020 |
R$ 523,00 |
|
| Claudio Francisco Dias |
1202000001767001 |
001 |
000000001767 |
16/06/2020 |
R$ 162,01 |
|
| Lafaiete Arcanjo de Sena Rodrigues |
1202000001766001 |
001 |
000000001766 |
16/06/2020 |
R$ 26,81 |
|
| Aureany Maria dos Santos Oliveira |
1202000001763001 |
001 |
000000001763 |
16/06/2020 |
R$ 570,00 |
|
| Viviane aparecida Vieira |
1202000001752001 |
001 |
000000001752 |
16/06/2020 |
R$ 300,00 |
|
| Geraldo Cesar G Queiroga |
1202000001755001 |
001 |
000000001755 |
16/06/2020 |
R$ 390,00 |
|
| Silvania Luiz Gonçalves |
1202000001754001 |
001 |
000000001754 |
16/06/2020 |
R$ 300,00 |
|
| Dayane Fátima Oliveira de Souza |
1202000001753001 |
001 |
000000001753 |
16/06/2020 |
R$ 700,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000001742001 |
001 |
000000001742 |
19/06/2020 |
R$ 1.246,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000001744001 |
001 |
000000001744 |
19/06/2020 |
R$ 659,40 |
|
| Joaquim Andre Camargos de Almeida |
1202000001743001 |
001 |
000000001743 |
19/06/2020 |
R$ 1.306,30 |
|
| Joaquim Andre Camargos de Almeida |
1202000001737001 |
001 |
000000001737 |
19/06/2020 |
R$ 837,76 |
|
| Joaquim Andre Camargos de Almeida |
1202000001738001 |
001 |
000000001738 |
19/06/2020 |
R$ 2.252,50 |
|
| Joaquim Andre Camargos de Almeida |
1202000001739001 |
001 |
000000001739 |
19/06/2020 |
R$ 98,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000001740001 |
001 |
000000001740 |
19/06/2020 |
R$ 9.211,15 |
|
| Joaquim Andre Camargos de Almeida |
1202000001741001 |
001 |
000000001741 |
19/06/2020 |
R$ 1.206,69 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000001701001 |
001 |
000000001701 |
25/06/2020 |
R$ 89,70 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000001700001 |
001 |
000000001700 |
19/06/2020 |
R$ 307,40 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000001699001 |
001 |
000000001699 |
19/06/2020 |
R$ 1.390,00 |
|
| Minas Cimentos LTDA |
1202000001698001 |
001 |
000000001698 |
19/06/2020 |
R$ 5.463,45 |
|
| Walter Pereira de Oliveira |
1202000000066019 |
019 |
000000000066 |
18/06/2020 |
R$ 90,00 |
|
| Associação Mineira de Municípios |
1202000000119006 |
006 |
000000000119 |
19/06/2020 |
R$ 868,00 |
|
| EMATER - MG |
1202000000107017 |
017 |
000000000107 |
19/06/2020 |
R$ 2.879,45 |
|
| PASEP |
1202000000113062 |
062 |
000000000113 |
19/06/2020 |
R$ 7.400,00 |
|
| PASEP |
1202000000113063 |
063 |
000000000113 |
19/06/2020 |
R$ 2.072,69 |
|
| Caixa Econômica Federal |
1202000000102078 |
078 |
000000000102 |
18/06/2020 |
R$ 24,12 |
|
| PASEP |
1202000000113064 |
064 |
000000000113 |
19/06/2020 |
R$ 0,32 |
|
| Banco do Brasil |
1202000000101237 |
237 |
000000000101 |
18/06/2020 |
R$ 54,00 |
|
| Waltely Ferreira Camelo |
1202000000742005 |
005 |
000000000742 |
18/06/2020 |
R$ 5.382,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000001781001 |
001 |
000000001781 |
22/06/2020 |
R$ 1.600,00 |
|
| Digitaliza Tecnologia e Gestão de Dados Ltda |
1202000001780001 |
001 |
000000001780 |
22/06/2020 |
R$ 6.500,00 |
|
| Wellington dos Anjos Nascimento |
1202000001770001 |
001 |
000000001770 |
17/06/2020 |
R$ 600,00 |
|
| Wanderleia Sardinha dos Santos |
1202000001773001 |
001 |
000000001773 |
18/06/2020 |
R$ 410,62 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000001772001 |
001 |
000000001772 |
17/06/2020 |
R$ 10.393,00 |
|
| Rita de Cassia Fortunato Ricardo |
1202000001771001 |
001 |
000000001771 |
17/06/2020 |
R$ 279,00 |
|
| Patrícia Medeiros de Oliveira |
1202000001769001 |
001 |
000000001769 |
17/06/2020 |
R$ 252,00 |
|
| Maria Jose Pereira Afonso |
1202000001774001 |
001 |
000000001774 |
18/06/2020 |
R$ 600,00 |
|
| Ana Maria de Carvalho Silva |
1202000001786001 |
001 |
000000001786 |
19/06/2020 |
R$ 590,00 |
|
| Geraldo Magela Papa |
1202000001787001 |
001 |
000000001787 |
19/06/2020 |
R$ 490,00 |
|
| Paula Karina de Araujo Ribeiro |
1202000001785001 |
001 |
000000001785 |
18/06/2020 |
R$ 200,00 |
|
| Implementos BH - Maquinas Agricolas Eireli-EPP |
1202000001274001 |
001 |
000000001274 |
22/06/2020 |
R$ 2.700,00 |
|
| Lister Advocacia e Sociedade de Advogados |
1202000001782001 |
001 |
000000001782 |
22/06/2020 |
R$ 5.900,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001775001 |
001 |
000000001775 |
22/06/2020 |
R$ 9.630,00 |
|
| Luiz Otavio Amaral Andrade |
1202000000069023 |
023 |
000000000069 |
22/06/2020 |
R$ 180,00 |
|
| PASEP |
1202000000113065 |
065 |
000000000113 |
19/06/2020 |
R$ 7,34 |
|
| Maria Aparecida Lopes da Rocha |
1202000001792001 |
001 |
000000001792 |
22/06/2020 |
R$ 300,00 |
|
| Carlito Carvalho Gonçalves |
1202000001793001 |
001 |
000000001793 |
22/06/2020 |
R$ 500,00 |
|
| Priscila da Paixão Gonçalves |
1202000001794001 |
001 |
000000001794 |
22/06/2020 |
R$ 364,00 |
|
| Jose Ilton da Silva |
1202000001791001 |
001 |
000000001791 |
19/06/2020 |
R$ 190,00 |
|
| Walquiria Soares de Morais |
1202000001789001 |
001 |
000000001789 |
19/06/2020 |
R$ 160,00 |
|
| Angelica Silva de Carvalho |
1202000001788001 |
001 |
000000001788 |
19/06/2020 |
R$ 322,00 |
|
| Cemig |
1202000000035006 |
006 |
000000000035 |
26/06/2020 |
R$ 181,26 |
|
| SOTREQ S/A |
1202000001768001 |
001 |
000000001768 |
25/06/2020 |
R$ 1.866,23 |
|
| Joao Batista Siqueira 84046139668 |
1202000001779001 |
001 |
000000001779 |
23/06/2020 |
R$ 2.002,00 |
|
| Copasa - MG |
1202000000019005 |
005 |
000000000019 |
26/06/2020 |
R$ 239,13 |
|
| Copasa - MG |
1202000000025006 |
006 |
000000000025 |
26/06/2020 |
R$ 48,24 |
|
| Copasa - MG |
1202000000251006 |
006 |
000000000251 |
23/06/2020 |
R$ 62,10 |
|
| Copasa - MG |
1202000000017006 |
006 |
000000000017 |
26/06/2020 |
R$ 794,00 |
|
| Copasa - MG |
1202000000018006 |
006 |
000000000018 |
23/06/2020 |
R$ 457,90 |
|
| Wander Lucio dos Reis da Silva |
1202000000075018 |
018 |
000000000075 |
22/06/2020 |
R$ 250,00 |
|
| Banco do Brasil |
1202000000101238 |
238 |
000000000101 |
22/06/2020 |
R$ 18,00 |
|
| Caixa Econômica Federal |
1202000000102079 |
079 |
000000000102 |
22/06/2020 |
R$ 18,76 |
|
| Banco Itau S/A. |
1202000000104036 |
036 |
000000000104 |
22/06/2020 |
R$ 11,34 |
|
| Cedro Materiais pedagógicos LTDA ME |
1202000001790001 |
001 |
000000001790 |
25/06/2020 |
R$ 6.206,00 |
|
| Raimunda Pereira da Silva - ME |
1202000000513002 |
002 |
000000000513 |
25/06/2020 |
R$ 3.210,30 |
|
| CONSURGE - Consorcio Intermunicipal de Saude |
1202000000106006 |
006 |
000000000106 |
24/06/2020 |
R$ 4.892,11 |
|
| Telemar Norte Leste S/A |
1202000000060039 |
039 |
000000000060 |
26/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060040 |
040 |
000000000060 |
26/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000054014 |
014 |
000000000054 |
26/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000055017 |
017 |
000000000055 |
26/06/2020 |
R$ 95,88 |
|
| Telemar Norte Leste S/A |
1202000000059037 |
037 |
000000000059 |
26/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000059038 |
038 |
000000000059 |
26/06/2020 |
R$ 142,81 |
|
| Banco do Brasil |
1202000000101239 |
239 |
000000000101 |
23/06/2020 |
R$ 33,65 |
|
| Caixa Econômica Federal |
1202000000102080 |
080 |
000000000102 |
23/06/2020 |
R$ 18,76 |
|
| Banco Itau S/A. |
1202000000104037 |
037 |
000000000104 |
24/06/2020 |
R$ 22,68 |
|
| Vicente de Paulo da Cruz |
1202000000099026 |
026 |
000000000099 |
18/06/2020 |
R$ 60,00 |
|
| Walter Pereira de Oliveira |
1202000000088012 |
012 |
000000000088 |
24/06/2020 |
R$ 40,03 |
|
| Walter Pereira de Oliveira |
1202000000066020 |
020 |
000000000066 |
24/06/2020 |
R$ 330,00 |
|
| Guilherme Henrique Silva Pereira |
1202000000897005 |
005 |
000000000897 |
24/06/2020 |
R$ 120,00 |
|
| Guilherme Henrique Silva Pereira |
1202000000541022 |
022 |
000000000541 |
24/06/2020 |
R$ 300,00 |
|
| Jose Maria Carvalho |
1202000000079020 |
020 |
000000000079 |
24/06/2020 |
R$ 90,00 |
|
| Antonio Carlos Francelino de Moura 68383762615 |
1202000001804001 |
001 |
000000001804 |
25/06/2020 |
R$ 3.900,00 |
|
| Antonio Carlos Francelino de Moura 68383762615 |
1202000001801001 |
001 |
000000001801 |
25/06/2020 |
R$ 3.510,00 |
|
| Posto Central de São João Ltda |
1202000001453003 |
003 |
000000001453 |
25/06/2020 |
R$ 999,99 |
|
| Posto Central de São João Ltda |
1202000001454003 |
003 |
000000001454 |
25/06/2020 |
R$ 1.271,71 |
|
| Posto Central de São João Ltda |
1202000001452003 |
003 |
000000001452 |
25/06/2020 |
R$ 7.593,27 |
|
| Banco do Brasil |
1202000000101240 |
240 |
000000000101 |
24/06/2020 |
R$ 84,40 |
|
| Ivam Fonseca Costa |
1202000001357009 |
009 |
000000001357 |
24/06/2020 |
R$ 120,00 |
|
| Geraldo Roqui Eustaquio |
1202000000067009 |
009 |
000000000067 |
24/06/2020 |
R$ 90,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118021 |
021 |
000000000118 |
25/06/2020 |
R$ 3.570,00 |
|
| Tratorforte Peças e Mecanica Ltda |
1202000001726002 |
002 |
000000001726 |
25/06/2020 |
R$ 157.577,38 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000001693001 |
001 |
000000001693 |
26/06/2020 |
R$ 4.542,94 |
|
| Nipone da Silva Siqueira 11944308644 |
1202000001819001 |
001 |
000000001819 |
26/06/2020 |
R$ 2.002,00 |
|
| Posto Central de São João Ltda |
1202000001806001 |
001 |
000000001806 |
26/06/2020 |
R$ 2.310,00 |
|
| K E K Supermercados Ltda |
1202000001796001 |
001 |
000000001796 |
26/06/2020 |
R$ 203,96 |
|
| K E K Supermercados Ltda |
1202000001795001 |
001 |
000000001795 |
26/06/2020 |
R$ 1.011,37 |
|
| Misofonte Oliveira da Silva |
1202000001803001 |
001 |
000000001803 |
26/06/2020 |
R$ 10.356,21 |
|
| Misofonte Oliveira da Silva |
1202000001802001 |
001 |
000000001802 |
26/06/2020 |
R$ 9.936,73 |
|
| Misofonte Oliveira da Silva |
1202000001800001 |
001 |
000000001800 |
26/06/2020 |
R$ 1.445,68 |
|
| Misofonte Oliveira da Silva |
1202000001799001 |
001 |
000000001799 |
26/06/2020 |
R$ 1.328,60 |
|
| Misofonte Oliveira da Silva |
1202000001798001 |
001 |
000000001798 |
26/06/2020 |
R$ 3.429,04 |
|
| Misofonte Oliveira da Silva |
1202000001797001 |
001 |
000000001797 |
26/06/2020 |
R$ 4.817,66 |
|
| Misofonte Oliveira da Silva |
1202000001813001 |
001 |
000000001813 |
26/06/2020 |
R$ 7.129,10 |
|
| REBOQUE BARROSO LTDA ME |
1202000001778001 |
001 |
000000001778 |
26/06/2020 |
R$ 120,00 |
|
| REBOQUE BARROSO LTDA ME |
1202000001777001 |
001 |
000000001777 |
26/06/2020 |
R$ 150,00 |
|
| REBOQUE BARROSO LTDA ME |
1202000001776001 |
001 |
000000001776 |
26/06/2020 |
R$ 200,00 |
|
| Posto Central de São João Ltda |
1202000001820001 |
001 |
000000001820 |
26/06/2020 |
R$ 233,52 |
|
| Telemar Norte Leste S/A |
1202000000059041 |
041 |
000000000059 |
26/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060042 |
042 |
000000000060 |
26/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060043 |
043 |
000000000060 |
26/06/2020 |
R$ 89,87 |
|
| Telemar Norte Leste S/A |
1202000000060044 |
044 |
000000000060 |
26/06/2020 |
R$ 89,87 |
|
| Secretaria de Estado de Casa Civil |
1202000000105025 |
025 |
000000000105 |
25/06/2020 |
R$ 265,77 |
|
| Caixa Econômica Federal |
1202000000102081 |
081 |
000000000102 |
25/06/2020 |
R$ 65,08 |
|
| Jose Luiz do Nascimento 29163609134 |
1202000001381003 |
003 |
000000001381 |
26/06/2020 |
R$ 1.950,00 |
|
| Emige Materiais Odontológicos Ltda |
1202000001404001 |
001 |
000000001404 |
29/06/2020 |
R$ 17.505,38 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001825001 |
001 |
000000001825 |
29/06/2020 |
R$ 1.120,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000001824001 |
001 |
000000001824 |
29/06/2020 |
R$ 3.115,00 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071012 |
012 |
000000000071 |
26/06/2020 |
R$ 300,00 |
|
| Alex Wesley Gonçalves dos Santos |
1202000000771003 |
003 |
000000000771 |
24/06/2020 |
R$ 300,00 |
|
| Banco do Brasil |
1202000000101241 |
241 |
000000000101 |
25/06/2020 |
R$ 10,45 |
|
| Copasa - MG |
1202000000024007 |
007 |
000000000024 |
26/06/2020 |
R$ 36,51 |
|
| Edinísio Ananias da Rocha |
1202000000086022 |
022 |
000000000086 |
24/06/2020 |
R$ 300,00 |
|
| Marileida Aparecida Magalhães Mourão |
1202000001105004 |
004 |
000000001105 |
29/06/2020 |
R$ 3.544,00 |
|
| Maria Perpetua Dias Chaves |
1202000001106004 |
004 |
000000001106 |
29/06/2020 |
R$ 3.722,48 |
|
| Elaine Maria Souza Procópio |
1202000001107004 |
004 |
000000001107 |
29/06/2020 |
R$ 2.931,29 |
|
| Tiago da Rocha Guedes |
1202000001810001 |
001 |
000000001810 |
24/06/2020 |
R$ 420,00 |
|
| Luciana Lucas Barbosa Amaral |
1202000001812001 |
001 |
000000001812 |
24/06/2020 |
R$ 450,00 |
|
| Aderli Gomes Fernandes |
1202000001822001 |
001 |
000000001822 |
25/06/2020 |
R$ 600,00 |
|
| Walter Pereira de Oliveira |
1202000001821001 |
001 |
000000001821 |
25/06/2020 |
R$ 450,00 |
|
| Davina Aparecida Carvalho Pinheiro |
1202000001823001 |
001 |
000000001823 |
25/06/2020 |
R$ 350,00 |
|
| PN CONSTRUCION LTDA |
1202000001747001 |
001 |
000000001747 |
30/06/2020 |
R$ 700,00 |
|
| PN CONSTRUCION LTDA |
1202000001746001 |
001 |
000000001746 |
30/06/2020 |
R$ 380,00 |
|
| Posto DM Ltda |
1202000001456004 |
004 |
000000001456 |
30/06/2020 |
R$ 69,86 |
|
| Posto DM Ltda |
1202000001458004 |
004 |
000000001458 |
30/06/2020 |
R$ 3.922,90 |
|
| Posto DM Ltda |
1202000001455004 |
004 |
000000001455 |
30/06/2020 |
R$ 186,21 |
|
| Posto DM Ltda |
1202000001463004 |
004 |
000000001463 |
30/06/2020 |
R$ 692,75 |
|
| Posto DM Ltda |
1202000001462004 |
004 |
000000001462 |
30/06/2020 |
R$ 352,57 |
|
| Maria Regina Bosco de Menezes Silva |
1202000000747006 |
006 |
000000000747 |
30/06/2020 |
R$ 2.250,00 |
|
| Juvercino Roberto dos Santos 05577807646 |
1202000001405003 |
003 |
000000001405 |
30/06/2020 |
R$ 3.200,00 |
|
| Posto DM Ltda |
1202000001457003 |
003 |
000000001457 |
30/06/2020 |
R$ 1.609,34 |
|
| Vicente de Paulo da Cruz |
1202000000099027 |
027 |
000000000099 |
24/06/2020 |
R$ 300,00 |
|
| Banco do Brasil |
1202000000101242 |
242 |
000000000101 |
26/06/2020 |
R$ 9,20 |
|
| Moizes Clodoaldo Papa |
1202000000394008 |
008 |
000000000394 |
29/06/2020 |
R$ 60,00 |
|
| Guilherme Henrique Silva Pereira |
1202000000541023 |
023 |
000000000541 |
29/06/2020 |
R$ 360,00 |
|
| Alexandre Pereira da Cruz |
1202000000064008 |
008 |
000000000064 |
29/06/2020 |
R$ 100,00 |
|
| Geraldo Roqui Eustaquio |
1202000000067010 |
010 |
000000000067 |
29/06/2020 |
R$ 90,00 |
|
| Josiely de Araujo Ribeiro |
1202000001834001 |
001 |
000000001834 |
26/06/2020 |
R$ 200,00 |
|
| Gislene Lopes Andrade |
1202000001835001 |
001 |
000000001835 |
26/06/2020 |
R$ 120,00 |
|
| Adenilson Lopes da Silva |
1202000000085011 |
011 |
000000000085 |
29/06/2020 |
R$ 60,00 |
|
| Jose Maria Carvalho |
1202000000079021 |
021 |
000000000079 |
29/06/2020 |
R$ 60,00 |
|
| Banco Bradesco S/A |
1202000000103026 |
026 |
000000000103 |
24/06/2020 |
R$ 6,00 |
|
| Caixa Econômica Federal |
1202000000102082 |
082 |
000000000102 |
29/06/2020 |
R$ 24,12 |
|
| PASEP |
1202000000113066 |
066 |
000000000113 |
30/06/2020 |
R$ 3.328,55 |
|
| PASEP |
1202000000113067 |
067 |
000000000113 |
30/06/2020 |
R$ 0,18 |
|
| EMATER - MG |
1202000000107018 |
018 |
000000000107 |
30/06/2020 |
R$ 2.879,45 |
|
| Banco Itau S/A. |
1202000000104038 |
038 |
000000000104 |
30/06/2020 |
R$ 6,48 |
|
| Banco do Brasil |
1202000000101243 |
243 |
000000000101 |
29/06/2020 |
R$ 10,60 |
|
| Banco do Brasil |
1202000000101244 |
244 |
000000000101 |
30/06/2020 |
R$ 15,20 |
|
| PASEP |
1202000000113068 |
068 |
000000000113 |
22/06/2020 |
R$ 82,44 |
|
| PASEP |
1202000000113069 |
069 |
000000000113 |
30/06/2020 |
R$ 3,61 |
|
| Caixa Econômica Federal |
1202000000102083 |
083 |
000000000102 |
30/06/2020 |
R$ 5,36 |
|
| Vicente de Paulo da Cruz |
1202000000099028 |
028 |
000000000099 |
29/06/2020 |
R$ 180,00 |
|
| Walter Pereira de Oliveira |
1202000000066021 |
021 |
000000000066 |
29/06/2020 |
R$ 90,00 |
|
| Wellington dos Anjos Nascimento |
1202000001845001 |
001 |
000000001845 |
29/06/2020 |
R$ 600,00 |
|
| Maria da Conceiçao Nascimento do Parto |
1202000001844001 |
001 |
000000001844 |
29/06/2020 |
R$ 150,00 |
|
| Leticia Almeida da Vitoria |
1202000001843001 |
001 |
000000001843 |
29/06/2020 |
R$ 525,00 |
|
| Maria do Socorro Silva Oliveira |
1202000001842001 |
001 |
000000001842 |
29/06/2020 |
R$ 488,00 |
|
| Gislene Aparecida Faria |
1202000001841001 |
001 |
000000001841 |
26/06/2020 |
R$ 588,00 |
|
| Dario Ribeiro dos Santos |
1202000001840001 |
001 |
000000001840 |
25/06/2020 |
R$ 500,00 |
|
| Carlos Alberto dos Santos |
1202000001839001 |
001 |
000000001839 |
25/06/2020 |
R$ 94,50 |
|
| Aderli Gomes Fernandes |
1202000001838001 |
001 |
000000001838 |
25/06/2020 |
R$ 107,88 |
|
| Maria Dirce dos Santos Lima |
1202000001837001 |
001 |
000000001837 |
25/06/2020 |
R$ 72,50 |
|
| Roberto Moreira da Silva |
1202000001851001 |
001 |
000000001851 |
30/06/2020 |
R$ 1.447,37 |
|
| Laudivânia Rodrigues de Moraes |
1202000001848001 |
001 |
000000001848 |
29/06/2020 |
R$ 142,50 |
|
| CREA-MG Conselho Regional de Engenharia Arquitetura e Agronomia de Minas Gerais |
1202000001849001 |
001 |
000000001849 |
30/06/2020 |
R$ 88,78 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000001850001 |
001 |
000000001850 |
30/06/2020 |
R$ 185,58 |
|
| Luciano Alves Nascimento |
1202000000063001 |
001 |
000000000063 |
09/06/2020 |
R$ 60,00 |
|
| Edinísio Ananias da Rocha |
1202000000086024 |
024 |
000000000086 |
29/06/2020 |
R$ 90,00 |
|
| Elton Antonio Maria das Graças Duarte |
1202000001925001 |
001 |
000000001925 |
29/06/2020 |
R$ 40,00 |
|
| Banco do Brasil |
1202000000101264 |
264 |
000000000101 |
04/06/2020 |
R$ 29,92 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
4201900002014011 |
011 |
000000002014 |
03/06/2020 |
R$ 1.200,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
4201900002014012 |
012 |
000000002014 |
30/06/2020 |
R$ 1.200,00 |
|