| JP Comércio de Gás Ltda |
1202000001866001 |
001 |
000000001866 |
16/09/2020 |
R$ 146,00 |
|
| Emige Materiais Odontológicos Ltda |
1202000002116001 |
001 |
000000002116 |
22/09/2020 |
R$ 2.857,00 |
|
| Cemig |
1202000000031007 |
007 |
000000000031 |
22/09/2020 |
R$ 3.285,02 |
|
| Cemig |
1202000000035008 |
008 |
000000000035 |
04/09/2020 |
R$ 387,32 |
|
| Lucinéia Vieira da Rocha Costa-ME |
1202000000537008 |
008 |
000000000537 |
01/09/2020 |
R$ 42.459,00 |
|
| Posto DM Ltda |
1202000002033004 |
004 |
000000002033 |
03/09/2020 |
R$ 541,90 |
|
| Telemar Norte Leste S/A |
1202000000059050 |
050 |
000000000059 |
01/09/2020 |
R$ 11,98 |
|
| Telemar Norte Leste S/A |
1202000000055023 |
023 |
000000000055 |
04/09/2020 |
R$ 107,71 |
|
| Telemar Norte Leste S/A |
1202000000054018 |
018 |
000000000054 |
04/09/2020 |
R$ 185,60 |
|
| Telemar Norte Leste S/A |
1202000000059051 |
051 |
000000000059 |
04/09/2020 |
R$ 278,40 |
|
| Telemar Norte Leste S/A |
1202000000060052 |
052 |
000000000060 |
04/09/2020 |
R$ 371,20 |
|
| Telemar Norte Leste S/A |
1202000000055024 |
024 |
000000000055 |
08/09/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000056008 |
008 |
000000000056 |
01/09/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000059052 |
052 |
000000000059 |
01/09/2020 |
R$ 92,80 |
|
| Telemar Norte Leste S/A |
1202000000060053 |
053 |
000000000060 |
01/09/2020 |
R$ 92,80 |
|
| Edson Coelho Linhares |
1202000001994001 |
001 |
000000001994 |
01/09/2020 |
R$ 288,60 |
|
| Edson Coelho Linhares |
1202000001993001 |
001 |
000000001993 |
01/09/2020 |
R$ 1.356,19 |
|
| Ana Stella Silva |
1202000000847007 |
007 |
000000000847 |
03/09/2020 |
R$ 1.100,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000663008 |
008 |
000000000663 |
01/09/2020 |
R$ 150,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000664008 |
008 |
000000000664 |
03/09/2020 |
R$ 350,00 |
|
| WM SERVIÇOS DE LIMPEZA URBANA E RECICLAGEM LTDA |
1202000001829004 |
004 |
000000001829 |
01/09/2020 |
R$ 135.184,49 |
|
| Lister Advocacia e Sociedade de Advogados |
1202000001782003 |
003 |
000000001782 |
01/09/2020 |
R$ 2.950,00 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001647005 |
005 |
000000001647 |
01/09/2020 |
R$ 219,95 |
|
| Edson Coelho Linhares |
1202000002301001 |
001 |
000000002301 |
01/09/2020 |
R$ 1.343,90 |
|
| Edson Coelho Linhares |
1202000002300001 |
001 |
000000002300 |
01/09/2020 |
R$ 233,56 |
|
| Edson Coelho Linhares |
1202000002298001 |
001 |
000000002298 |
01/09/2020 |
R$ 336,75 |
|
| Edson Coelho Linhares |
1202000002297001 |
001 |
000000002297 |
03/09/2020 |
R$ 171,00 |
|
| Edson Coelho Linhares |
1202000002296001 |
001 |
000000002296 |
01/09/2020 |
R$ 213,50 |
|
| Edson Coelho Linhares |
1202000001999001 |
001 |
000000001999 |
03/09/2020 |
R$ 142,35 |
|
| Edson Coelho Linhares |
1202000001998001 |
001 |
000000001998 |
03/09/2020 |
R$ 129,25 |
|
| Edson Coelho Linhares |
1202000001997001 |
001 |
000000001997 |
01/09/2020 |
R$ 56,55 |
|
| Edson Coelho Linhares |
1202000002202001 |
001 |
000000002202 |
01/09/2020 |
R$ 108,70 |
|
| Edson Coelho Linhares |
1202000001995001 |
001 |
000000001995 |
01/09/2020 |
R$ 226,20 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000657008 |
008 |
000000000657 |
01/09/2020 |
R$ 1.732,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000658008 |
008 |
000000000658 |
01/09/2020 |
R$ 3.501,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000659008 |
008 |
000000000659 |
03/09/2020 |
R$ 367,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000660008 |
008 |
000000000660 |
01/09/2020 |
R$ 700,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000661008 |
008 |
000000000661 |
01/09/2020 |
R$ 600,00 |
|
| Organizacao Nao Governamental Olhos D Agua |
1202000001921003 |
003 |
000000001921 |
01/09/2020 |
R$ 5.500,00 |
|
| Marisa dos Santos Costa |
1202000000770008 |
008 |
000000000770 |
01/09/2020 |
R$ 1.200,00 |
|
| ALEXSANDRA ANDRADE BARBOSA 94568278600 |
1202000001011007 |
007 |
000000001011 |
01/09/2020 |
R$ 1.200,00 |
|
| DDD Net Serviços de Comunicações Ltda |
1202000000662008 |
008 |
000000000662 |
01/09/2020 |
R$ 100,00 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000000480008 |
008 |
000000000480 |
01/09/2020 |
R$ 499,00 |
|
| Eliane Aparecida Rocha 10470381612 |
1202000001355005 |
005 |
000000001355 |
01/09/2020 |
R$ 1.045,00 |
|
| REBOQUE BARROSO LTDA ME |
1202000002389001 |
001 |
000000002389 |
01/09/2020 |
R$ 1.700,00 |
|
| Copasa - MG |
1202000000008008 |
008 |
000000000008 |
04/09/2020 |
R$ 20,35 |
|
| Serviços Médicos Miranda Eirelli |
1202000001450005 |
005 |
000000001450 |
01/09/2020 |
R$ 13.500,00 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000002359001 |
001 |
000000002359 |
03/09/2020 |
R$ 108,94 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000001647006 |
006 |
000000001647 |
01/09/2020 |
R$ 923,79 |
|
| Paulo Agnaldo Ferreira 70787786691 |
1202000002114002 |
002 |
000000002114 |
01/09/2020 |
R$ 5.005,00 |
|
| Lucas Azemar Peixoto 11146898827 |
1202000000530008 |
008 |
000000000530 |
01/09/2020 |
R$ 2.700,00 |
|
| Leandro Guimarães Silva 08369541658 |
1202000000999009 |
009 |
000000000999 |
01/09/2020 |
R$ 4.600,00 |
|
| Juvercino Roberto dos Santos 05577807646 |
1202000001405005 |
005 |
000000001405 |
01/09/2020 |
R$ 2.700,80 |
|
| E M DINIZ SERVIÇOS ESPECIAIS EIRELI |
1202000000522008 |
008 |
000000000522 |
01/09/2020 |
R$ 4.500,00 |
|
| Neander Araujo Sociedade de Advogados |
1202000000959007 |
007 |
000000000959 |
02/09/2020 |
R$ 9.000,00 |
|
| Secretaria de Estado de Casa Civil |
1202000000105035 |
035 |
000000000105 |
01/09/2020 |
R$ 442,95 |
|
| Walter Pereira de Oliveira |
1202000000066029 |
029 |
000000000066 |
01/09/2020 |
R$ 270,00 |
|
| Associacao Comunitaria Estrela Feliz |
1202000000678008 |
008 |
000000000678 |
01/09/2020 |
R$ 29.089,28 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000676008 |
008 |
000000000676 |
01/09/2020 |
R$ 10.638,29 |
|
| Entidade Social Mestra Titide |
1202000000677008 |
008 |
000000000677 |
01/09/2020 |
R$ 36.032,03 |
|
| LAR DOS IDOSOS DE SAO JOAO EVANGELISTA |
1202000000001009 |
009 |
000000000001 |
02/09/2020 |
R$ 2.090,00 |
|
| Associaçao dos Municipios do Circuito Turistico Trilhas do Rio Doce |
1202000000002010 |
010 |
000000000002 |
02/09/2020 |
R$ 600,00 |
|
| Grupo da Melhor Idade- Alegria de Viver - |
1202000000003009 |
009 |
000000000003 |
02/09/2020 |
R$ 1.045,00 |
|
| Associacao Familia Amiga dos Animais |
1202000000004008 |
008 |
000000000004 |
02/09/2020 |
R$ 300,00 |
|
| Sociedade Evangelistana Cultura Musical |
1202000000005009 |
009 |
000000000005 |
02/09/2020 |
R$ 1.045,00 |
|
| Ilson Amaro G. Junior |
1202000000006009 |
009 |
000000000006 |
02/09/2020 |
R$ 750,00 |
|
| APAE - Associação Pais e Amigos dos Excepcionais |
1202000000906007 |
007 |
000000000906 |
03/09/2020 |
R$ 5.000,00 |
|
| Vilma Generoso do Nascimento |
1202000000604008 |
008 |
000000000604 |
03/09/2020 |
R$ 600,00 |
|
| IOLANDA BORGES NONATO DOS SANTOS |
1202000000605008 |
008 |
000000000605 |
02/09/2020 |
R$ 450,00 |
|
| Sonia Maria Pereira |
1202000002082002 |
002 |
000000002082 |
02/09/2020 |
R$ 800,00 |
|
| Pimenta e Queiroga Construção e Administração Ltda |
1202000000684008 |
008 |
000000000684 |
02/09/2020 |
R$ 1.200,00 |
|
| Carlos Antonio Coelho |
1202000000685008 |
008 |
000000000685 |
02/09/2020 |
R$ 860,00 |
|
| Maria do Socorro Sardinha Santos |
1202000000232009 |
009 |
000000000232 |
02/09/2020 |
R$ 1.500,00 |
|
| David Gomes Ferreira |
1202000002180002 |
002 |
000000002180 |
02/09/2020 |
R$ 200,00 |
|
| Antonio Augusto Ferrão |
1202000000229009 |
009 |
000000000229 |
02/09/2020 |
R$ 700,00 |
|
| Rejane Bravieira |
1202000000679008 |
008 |
000000000679 |
02/09/2020 |
R$ 2.500,00 |
|
| Antonia Felix Pereira |
1202000000231009 |
009 |
000000000231 |
02/09/2020 |
R$ 250,00 |
|
| Sebastiana Braga Magalhães |
1202000002179002 |
002 |
000000002179 |
03/09/2020 |
R$ 1.500,00 |
|
| Sebastião Wantuil Rocha |
1202000000929007 |
007 |
000000000929 |
03/09/2020 |
R$ 300,00 |
|
| Sidyemerson Oliveira Silva |
1202000000745008 |
008 |
000000000745 |
02/09/2020 |
R$ 1.800,00 |
|
| Lucia Pereira da Silva |
1202000002094002 |
002 |
000000002094 |
02/09/2020 |
R$ 1.000,00 |
|
| Sebastiao Felipe do Nascimento |
1202000000941007 |
007 |
000000000941 |
03/09/2020 |
R$ 1.030,00 |
|
| Maria Lucinda das Dores |
1202000000938007 |
007 |
000000000938 |
02/09/2020 |
R$ 303,00 |
|
| Maria Lucinda das Dores |
1202000000939007 |
007 |
000000000939 |
02/09/2020 |
R$ 303,00 |
|
| Sarah Aparecida Queiroz Bernardo |
1202000000940007 |
007 |
000000000940 |
02/09/2020 |
R$ 1.031,00 |
|
| Hamilton Peixoto da Fonseca |
1202000000887007 |
007 |
000000000887 |
02/09/2020 |
R$ 484,00 |
|
| Sebastião Barbosa de Sousa |
1202000000888007 |
007 |
000000000888 |
03/09/2020 |
R$ 543,00 |
|
| Mayara Caroline Souto de Barcelos |
1202000000942007 |
007 |
000000000942 |
03/09/2020 |
R$ 1.800,00 |
|
| Gerson Gonçalves da Rocha |
1202000000889007 |
007 |
000000000889 |
02/09/2020 |
R$ 300,00 |
|
| Luciano Vieira da Rocha |
1202000000890007 |
007 |
000000000890 |
03/09/2020 |
R$ 300,00 |
|
| Antonio Ferreira de Souza |
1202000000891007 |
007 |
000000000891 |
02/09/2020 |
R$ 600,00 |
|
| Alcides Nogueira de Miranda |
1202000000892007 |
007 |
000000000892 |
02/09/2020 |
R$ 300,00 |
|
| Maria das Dores Vieira |
1202000000893007 |
007 |
000000000893 |
03/09/2020 |
R$ 300,00 |
|
| Valdineia Maria de Jesus |
1202000000894007 |
007 |
000000000894 |
03/09/2020 |
R$ 280,00 |
|
| Maria Lucia Pereira dos Santos |
1202000000895007 |
007 |
000000000895 |
03/09/2020 |
R$ 300,00 |
|
| Gerson Gonçalves da Rocha |
1202000001641004 |
004 |
000000001641 |
02/09/2020 |
R$ 400,00 |
|
| Clarindo Carlos da Rocha |
1202000002303002 |
002 |
000000002303 |
02/09/2020 |
R$ 3.000,00 |
|
| Banco do Brasil |
1202000000101350 |
350 |
000000000101 |
01/09/2020 |
R$ 33,20 |
|
| Banco do Brasil |
1202000000101351 |
351 |
000000000101 |
08/09/2020 |
R$ 20,90 |
|
| Guilherme Moura dos Santos |
1202000000488013 |
013 |
000000000488 |
02/09/2020 |
R$ 120,00 |
|
| Edinísio Ananias da Rocha |
1202000000218012 |
012 |
000000000218 |
02/09/2020 |
R$ 100,00 |
|
| Edinísio Ananias da Rocha |
1202000000086032 |
032 |
000000000086 |
02/09/2020 |
R$ 120,00 |
|
| Jose Marcos Ferreira da Costa |
1202000000649008 |
008 |
000000000649 |
02/09/2020 |
R$ 300,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000002004001 |
001 |
000000002004 |
10/09/2020 |
R$ 3.889,59 |
|
| Clara Teixeira Bernardo |
1202000000162009 |
009 |
000000000162 |
03/09/2020 |
R$ 4.047,68 |
|
| Laila Maria do Socorro Avarenga Aiala |
1202000000164009 |
009 |
000000000164 |
03/09/2020 |
R$ 1.894,86 |
|
| Barbara Costa de Carvalho |
1202000000177009 |
009 |
000000000177 |
03/09/2020 |
R$ 1.000,00 |
|
| Elaine Maria B Regio |
1202000000178009 |
009 |
000000000178 |
03/09/2020 |
R$ 1.300,00 |
|
| Geraldo de Souza Costa |
1202000000180009 |
009 |
000000000180 |
03/09/2020 |
R$ 1.400,00 |
|
| Ivonete da Costa Rodrigues |
1202000000181009 |
009 |
000000000181 |
03/09/2020 |
R$ 400,00 |
|
| Ronald Villamarim Guerra |
1202000000186009 |
009 |
000000000186 |
03/09/2020 |
R$ 2.100,00 |
|
| Sehany de Fatima Marinho |
1202000000187009 |
009 |
000000000187 |
03/09/2020 |
R$ 1.100,00 |
|
| Isabela Queiroz de Oliveira |
1202000000188009 |
009 |
000000000188 |
03/09/2020 |
R$ 2.114,00 |
|
| Dislene Braga |
1202000000189009 |
009 |
000000000189 |
03/09/2020 |
R$ 2.820,30 |
|
| João Soares Amorim Neto |
1202000000190009 |
009 |
000000000190 |
03/09/2020 |
R$ 1.155,00 |
|
| Marcia Lopes Ferreira Andrade |
1202000000191009 |
009 |
000000000191 |
03/09/2020 |
R$ 1.974,00 |
|
| Nayara Aparecida Gomes de Queiroz |
1202000000192009 |
009 |
000000000192 |
03/09/2020 |
R$ 1.974,00 |
|
| Nirley Helena Alves |
1202000000193009 |
009 |
000000000193 |
03/09/2020 |
R$ 1.260,00 |
|
| Samara Silvia Felipe do Nascimento |
1202000000194009 |
009 |
000000000194 |
03/09/2020 |
R$ 1.200,00 |
|
| Maria Aparecida de Azevedo Nascimento Dias |
1202000000228009 |
009 |
000000000228 |
03/09/2020 |
R$ 600,00 |
|
| Thais Cristina Souza Costa |
1202000000235009 |
009 |
000000000235 |
03/09/2020 |
R$ 1.000,00 |
|
| Amanda Emilly de Souza Silva |
1202000000237009 |
009 |
000000000237 |
03/09/2020 |
R$ 3.113,60 |
|
| João Otávio Pinheiro Andrade |
1202000000275009 |
009 |
000000000275 |
03/09/2020 |
R$ 1.000,00 |
|
| Construtora Faz Ltda (Cia Mineira de Imóveis) |
1202000000361009 |
009 |
000000000361 |
04/09/2020 |
R$ 4.194,64 |
|
| Leandro Guimarães Silva 08369541658 |
1202000000529007 |
007 |
000000000529 |
03/09/2020 |
R$ 4.600,08 |
|
| Sivonilde dos Santos Lima |
1202000000650008 |
008 |
000000000650 |
03/09/2020 |
R$ 300,00 |
|
| Maria Regina Bosco de Menezes Silva |
1202000000747008 |
008 |
000000000747 |
03/09/2020 |
R$ 2.250,00 |
|
| Marcela Queiroz Vilarino |
1202000000937007 |
007 |
000000000937 |
03/09/2020 |
R$ 1.900,00 |
|
| Fernanda Pinto de Matos Reis |
1202000001131006 |
006 |
000000001131 |
03/09/2020 |
R$ 2.686,00 |
|
| SHIRLAYNE CAROLINA ALVES BARBOSA |
1202000001224006 |
006 |
000000001224 |
03/09/2020 |
R$ 1.200,00 |
|
| PRISCILA CRISTINA PINTO |
1202000001279006 |
006 |
000000001279 |
03/09/2020 |
R$ 1.200,00 |
|
| Alice Cristina Rocha dos Santos |
1202000001280006 |
006 |
000000001280 |
03/09/2020 |
R$ 1.200,00 |
|
| Leila Fernanda Rocha |
1202000001515005 |
005 |
000000001515 |
03/09/2020 |
R$ 1.650,00 |
|
| Eduardo Henrique Coelho Barreto |
1202000001649004 |
004 |
000000001649 |
03/09/2020 |
R$ 1.300,00 |
|
| Paula Karina de Araujo Ribeiro |
1202000001809003 |
003 |
000000001809 |
03/09/2020 |
R$ 2.686,00 |
|
| Rafaella Queiroga de Aguiar |
1202000001971002 |
002 |
000000001971 |
03/09/2020 |
R$ 4.047,68 |
|
| Rejane dos Santos Ferreira |
1202000002101003 |
003 |
000000002101 |
03/09/2020 |
R$ 1.605,00 |
|
| Fabiana Coelho Barreto de Carvalho |
1202000002216002 |
002 |
000000002216 |
03/09/2020 |
R$ 1.880,00 |
|
| PEDRO PAULO LEITE FERREIRA |
1202000002221001 |
001 |
000000002221 |
03/09/2020 |
R$ 5.400,00 |
|
| Edimilton Tadeu dos Santos |
1202000002285002 |
002 |
000000002285 |
03/09/2020 |
R$ 1.254,00 |
|
| Fabiano Eustáquio da Silva |
1202000002286002 |
002 |
000000002286 |
03/09/2020 |
R$ 1.254,00 |
|
| Jaqueline Paula Campos Pereira |
1202000002287002 |
002 |
000000002287 |
03/09/2020 |
R$ 1.254,00 |
|
| Patricia dos Santos Costa |
1202000002288002 |
002 |
000000002288 |
03/09/2020 |
R$ 1.254,00 |
|
| Saulo de Mendonca Rocha |
1202000002289002 |
002 |
000000002289 |
03/09/2020 |
R$ 3.113,54 |
|
| Posto DM Ltda |
1202000002403001 |
001 |
000000002403 |
03/09/2020 |
R$ 1.296,15 |
|
| Cemig |
1202000000038003 |
003 |
000000000038 |
18/09/2020 |
R$ 41,00 |
|
| Cemig |
1202000000037006 |
006 |
000000000037 |
18/09/2020 |
R$ 60,57 |
|
| Copasa - MG |
1202000000023009 |
009 |
000000000023 |
18/09/2020 |
R$ 18,83 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118029 |
029 |
000000000118 |
09/09/2020 |
R$ 420,00 |
|
| Banco do Brasil |
1202000000101352 |
352 |
000000000101 |
02/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101353 |
353 |
000000000101 |
02/09/2020 |
R$ 95,00 |
|
| Banco do Brasil |
1202000000101354 |
354 |
000000000101 |
01/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101355 |
355 |
000000000101 |
01/09/2020 |
R$ 10,45 |
|
| Telemar Norte Leste S/A |
1202000000055025 |
025 |
000000000055 |
03/09/2020 |
R$ 278,40 |
|
| Secretaria de Estado de Casa Civil |
1202000000105036 |
036 |
000000000105 |
03/09/2020 |
R$ 442,95 |
|
| Telemar Norte Leste S/A |
1202000000059053 |
053 |
000000000059 |
15/09/2020 |
R$ 1.617,30 |
|
| Banco Itau S/A. |
1202000000104050 |
050 |
000000000104 |
03/09/2020 |
R$ 296,38 |
|
| Banco do Brasil |
1202000000101356 |
356 |
000000000101 |
03/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101357 |
357 |
000000000101 |
03/09/2020 |
R$ 10,45 |
|
| PASEP |
1202000000113103 |
103 |
000000000113 |
04/09/2020 |
R$ 1.528,64 |
|
| Banco do Brasil |
1202000000101358 |
358 |
000000000101 |
03/09/2020 |
R$ 52,60 |
|
| Ivam Fonseca Costa |
1202000001357019 |
019 |
000000001357 |
02/09/2020 |
R$ 330,00 |
|
| Ivam Fonseca Costa |
1202000001371005 |
005 |
000000001371 |
02/09/2020 |
R$ 55,10 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000111009 |
009 |
000000000111 |
10/09/2020 |
R$ 17.711,04 |
|
| Banco de Desenvolvimento de Minas Gerais BDMG |
1202000000112009 |
009 |
000000000112 |
10/09/2020 |
R$ 1.988,76 |
|
| Telemar Norte Leste S/A |
1202000000059054 |
054 |
000000000059 |
04/09/2020 |
R$ 1.629,72 |
|
| Telemar Norte Leste S/A |
1202000000060054 |
054 |
000000000060 |
04/09/2020 |
R$ 835,20 |
|
| Telemar Norte Leste S/A |
1202000000060055 |
055 |
000000000060 |
04/09/2020 |
R$ 92,80 |
|
| Copasa - MG |
1202000000027008 |
008 |
000000000027 |
04/09/2020 |
R$ 291,17 |
|
| Copasa - MG |
1202000000012008 |
008 |
000000000012 |
04/09/2020 |
R$ 32,07 |
|
| Cemig |
1202000000045008 |
008 |
000000000045 |
04/09/2020 |
R$ 184,87 |
|
| Cemig |
1202000000044008 |
008 |
000000000044 |
04/09/2020 |
R$ 1.324,90 |
|
| Telemar Norte Leste S/A |
1202000000057008 |
008 |
000000000057 |
04/09/2020 |
R$ 112,65 |
|
| Telemar Norte Leste S/A |
1202000000054019 |
019 |
000000000054 |
04/09/2020 |
R$ 464,00 |
|
| Julio Cesar da Silva |
1202000000219006 |
006 |
000000000219 |
02/09/2020 |
R$ 60,00 |
|
| Banco Itau S/A. |
1202000000104051 |
051 |
000000000104 |
08/09/2020 |
R$ 11,34 |
|
| Banco do Brasil |
1202000000101359 |
359 |
000000000101 |
04/09/2020 |
R$ 27,20 |
|
| Banco Bradesco S/A |
1202000000103035 |
035 |
000000000103 |
03/09/2020 |
R$ 22,50 |
|
| Banco do Brasil |
1202000000101360 |
360 |
000000000101 |
03/09/2020 |
R$ 31,35 |
|
| Clesio Adriano de Carvalho |
1202000000076009 |
009 |
000000000076 |
08/09/2020 |
R$ 250,00 |
|
| CONSURGE - Consorcio Intermunicipal de Saude |
1202000000106009 |
009 |
000000000106 |
08/09/2020 |
R$ 4.892,11 |
|
| Edinísio Ananias da Rocha |
1202000000218013 |
013 |
000000000218 |
08/09/2020 |
R$ 120,00 |
|
| Banco do Brasil |
1202000000101361 |
361 |
000000000101 |
08/09/2020 |
R$ 55,80 |
|
| Banco do Brasil |
1202000000101362 |
362 |
000000000101 |
08/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101363 |
363 |
000000000101 |
08/09/2020 |
R$ 263,50 |
|
| Banco do Brasil |
1202000000101364 |
364 |
000000000101 |
04/09/2020 |
R$ 838,99 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000395008 |
008 |
000000000395 |
04/09/2020 |
R$ 3.229,95 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000396008 |
008 |
000000000396 |
04/09/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000397008 |
008 |
000000000397 |
04/09/2020 |
R$ 15.985,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000399008 |
008 |
000000000399 |
04/09/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000400008 |
008 |
000000000400 |
04/09/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000408008 |
008 |
000000000408 |
04/09/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000401008 |
008 |
000000000401 |
04/09/2020 |
R$ 2.870,33 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000402008 |
008 |
000000000402 |
04/09/2020 |
R$ 1.980,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000403008 |
008 |
000000000403 |
04/09/2020 |
R$ 42.540,38 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000404008 |
008 |
000000000404 |
04/09/2020 |
R$ 16.093,02 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000405008 |
008 |
000000000405 |
04/09/2020 |
R$ 4.049,37 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000406008 |
008 |
000000000406 |
04/09/2020 |
R$ 5.328,06 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000407008 |
008 |
000000000407 |
04/09/2020 |
R$ 1.588,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000417005 |
005 |
000000000417 |
01/09/2020 |
R$ 6.941,73 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000410008 |
008 |
000000000410 |
01/09/2020 |
R$ 9.419,41 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000411008 |
008 |
000000000411 |
01/09/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000414008 |
008 |
000000000414 |
01/09/2020 |
R$ 92.097,68 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000413008 |
008 |
000000000413 |
01/09/2020 |
R$ 235.146,16 |
|
| Prefeitura Municipal de São João Evangelista |
1202000002472001 |
001 |
000000002472 |
01/09/2020 |
R$ 108.859,42 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000412008 |
008 |
000000000412 |
01/09/2020 |
R$ 27.567,50 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000422007 |
007 |
000000000422 |
01/09/2020 |
R$ 6.876,10 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000421006 |
006 |
000000000421 |
01/09/2020 |
R$ 32.283,18 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000594008 |
008 |
000000000594 |
01/09/2020 |
R$ 8.912,63 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000423008 |
008 |
000000000423 |
01/09/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000427006 |
006 |
000000000427 |
01/09/2020 |
R$ 46.666,67 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000425007 |
007 |
000000000425 |
01/09/2020 |
R$ 52.997,20 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000429008 |
008 |
000000000429 |
01/09/2020 |
R$ 1.410,75 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000432007 |
007 |
000000000432 |
01/09/2020 |
R$ 14.112,75 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000434004 |
004 |
000000000434 |
03/09/2020 |
R$ 5.930,44 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000435008 |
008 |
000000000435 |
03/09/2020 |
R$ 1.288,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000436008 |
008 |
000000000436 |
03/09/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000437008 |
008 |
000000000437 |
03/09/2020 |
R$ 10.544,18 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000438008 |
008 |
000000000438 |
03/09/2020 |
R$ 7.632,85 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000447008 |
008 |
000000000447 |
04/09/2020 |
R$ 4.151,39 |
|
| Prefeitura Municipal de São João Evangelista |
1202000002473001 |
001 |
000000002473 |
04/09/2020 |
R$ 1.488,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000449008 |
008 |
000000000449 |
04/09/2020 |
R$ 1.045,00 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000451008 |
008 |
000000000451 |
04/09/2020 |
R$ 12.880,29 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000452004 |
004 |
000000000452 |
04/09/2020 |
R$ 7.984,88 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000453008 |
008 |
000000000453 |
04/09/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000446008 |
008 |
000000000446 |
04/09/2020 |
R$ 4.009,07 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000440008 |
008 |
000000000440 |
04/09/2020 |
R$ 34.384,39 |
|
| Prefeitura Municipal de São João Evangelista |
1202000002474001 |
001 |
000000002474 |
04/09/2020 |
R$ 12.572,30 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000445008 |
008 |
000000000445 |
04/09/2020 |
R$ 5.472,34 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000441008 |
008 |
000000000441 |
04/09/2020 |
R$ 14.490,26 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000442008 |
008 |
000000000442 |
04/09/2020 |
R$ 5.632,72 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000443008 |
008 |
000000000443 |
04/09/2020 |
R$ 1.807,85 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000444008 |
008 |
000000000444 |
04/09/2020 |
R$ 3.554,19 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000456008 |
008 |
000000000456 |
01/09/2020 |
R$ 1.867,21 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000454008 |
008 |
000000000454 |
01/09/2020 |
R$ 3.285,66 |
|
| Prefeitura Municipal de São João Evangelista |
1202000000455008 |
008 |
000000000455 |
01/09/2020 |
R$ 5.472,34 |
|
| Cemig |
1202000000048006 |
006 |
000000000048 |
10/09/2020 |
R$ 711,62 |
|
| Cemig |
1202000000050015 |
015 |
000000000050 |
11/09/2020 |
R$ 385,59 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118030 |
030 |
000000000118 |
10/09/2020 |
R$ 560,00 |
|
| Laboratorio Santo Andre Ltda |
1202000002234002 |
002 |
000000002234 |
10/09/2020 |
R$ 18.639,48 |
|
| Mhedica Service Comercio e Manutenção LTDA |
1202000001466001 |
001 |
000000001466 |
11/09/2020 |
R$ 138.900,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002130002 |
002 |
000000002130 |
10/09/2020 |
R$ 500,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002129002 |
002 |
000000002129 |
10/09/2020 |
R$ 1.200,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002128002 |
002 |
000000002128 |
10/09/2020 |
R$ 2.900,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002127002 |
002 |
000000002127 |
10/09/2020 |
R$ 1.200,00 |
|
| Construtora Intercon Ltda - ME |
1202000002463001 |
001 |
000000002463 |
16/09/2020 |
R$ 808,93 |
|
| Construtora Intercon Ltda - ME |
1202000002462001 |
001 |
000000002462 |
10/09/2020 |
R$ 3.452,75 |
|
| Construtora Intercon Ltda - ME |
1202000002461001 |
001 |
000000002461 |
10/09/2020 |
R$ 1.089,09 |
|
| Construtora Intercon Ltda - ME |
1202000002460001 |
001 |
000000002460 |
10/09/2020 |
R$ 493,25 |
|
| Academia Turbo Fitness LTDA |
1202000000592007 |
007 |
000000000592 |
10/09/2020 |
R$ 2.799,68 |
|
| Gerdson Sousa da Silva |
1202000002049003 |
003 |
000000002049 |
03/09/2020 |
R$ 1.000,00 |
|
| Cemig |
1202000000042008 |
008 |
000000000042 |
11/09/2020 |
R$ 256,31 |
|
| Cemig |
1202000000043008 |
008 |
000000000043 |
11/09/2020 |
R$ 33.628,80 |
|
| Cemig |
1202000000050016 |
016 |
000000000050 |
11/09/2020 |
R$ 10.033,33 |
|
| Cemig |
1202000000040009 |
009 |
000000000040 |
21/09/2020 |
R$ 1.664,55 |
|
| Walter Pereira de Oliveira |
1202000000066030 |
030 |
000000000066 |
02/09/2020 |
R$ 90,00 |
|
| Alexandre Pereira da Cruz |
1202000000064011 |
011 |
000000000064 |
03/09/2020 |
R$ 180,00 |
|
| Jose Maria Carvalho |
1202000000079032 |
032 |
000000000079 |
02/09/2020 |
R$ 180,00 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071015 |
015 |
000000000071 |
09/09/2020 |
R$ 300,00 |
|
| Caixa Econômica Federal |
1202000000102112 |
112 |
000000000102 |
08/09/2020 |
R$ 15,01 |
|
| File Auditores e Consultores Eireli |
1202000002269001 |
001 |
000000002269 |
09/09/2020 |
R$ 10.000,00 |
|
| Priscila Pimenta Braga |
1202000001180006 |
006 |
000000001180 |
03/09/2020 |
R$ 1.910,52 |
|
| CNA Multiformato e Logística LTDA-ME |
1202000002187001 |
001 |
000000002187 |
04/09/2020 |
R$ 503,20 |
|
| K E K Supermercados Ltda |
1202000002387001 |
001 |
000000002387 |
08/09/2020 |
R$ 592,50 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000002447001 |
001 |
000000002447 |
09/09/2020 |
R$ 1.532,40 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000002445001 |
001 |
000000002445 |
09/09/2020 |
R$ 278,46 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000002413001 |
001 |
000000002413 |
08/09/2020 |
R$ 1.390,00 |
|
| K E K Supermercados Ltda |
1202000002436001 |
001 |
000000002436 |
08/09/2020 |
R$ 569,16 |
|
| Minas Vale Distribuidora de Alimentos Eireli |
1202000002162001 |
001 |
000000002162 |
08/09/2020 |
R$ 498,00 |
|
| Alimentus Vale do Aço Comercio Atacadista de Gêneros Alimenticios LTDA-EPP |
1202000002414001 |
001 |
000000002414 |
08/09/2020 |
R$ 94,80 |
|
| K E K Supermercados Ltda |
1202000002435001 |
001 |
000000002435 |
08/09/2020 |
R$ 224,56 |
|
| Antonio Carlos Francelino de Moura 68383762615 |
1202000002464001 |
001 |
000000002464 |
04/09/2020 |
R$ 6.240,00 |
|
| K E K Supermercados Ltda |
1202000002384001 |
001 |
000000002384 |
04/09/2020 |
R$ 105,58 |
|
| Posto DM Ltda |
1202000002404001 |
001 |
000000002404 |
03/09/2020 |
R$ 790,20 |
|
| K E K Supermercados Ltda |
1202000002385001 |
001 |
000000002385 |
04/09/2020 |
R$ 177,00 |
|
| Geraldo Aparecido da Silva 03589987600 |
1202000002466001 |
001 |
000000002466 |
04/09/2020 |
R$ 351,00 |
|
| João Rodrigues da Silva |
1202000002412001 |
001 |
000000002412 |
04/09/2020 |
R$ 162,50 |
|
| K E K Supermercados Ltda |
1202000002386001 |
001 |
000000002386 |
04/09/2020 |
R$ 1.307,93 |
|
| Tatiane Aparecida de Jesus Pires |
1202000002469001 |
001 |
000000002469 |
02/09/2020 |
R$ 345,00 |
|
| Roberto Moreira da Silva |
1202000002454001 |
001 |
000000002454 |
01/09/2020 |
R$ 1.247,37 |
|
| Antonio Ribeiro de Souza |
1202000002455001 |
001 |
000000002455 |
01/09/2020 |
R$ 150,00 |
|
| Gloria Maria de Moura Costa |
1202000002456001 |
001 |
000000002456 |
01/09/2020 |
R$ 420,00 |
|
| Nadia Nunes da Costa |
1202000002453001 |
001 |
000000002453 |
01/09/2020 |
R$ 91,00 |
|
| Lidiane tania Rodrigues |
1202000002450001 |
001 |
000000002450 |
01/09/2020 |
R$ 315,00 |
|
| Ilma Rodrigues Pimenta |
1202000002451001 |
001 |
000000002451 |
01/09/2020 |
R$ 720,50 |
|
| Maria de Lourdes Silveira Procopio Queiroga |
1202000002452001 |
001 |
000000002452 |
01/09/2020 |
R$ 679,00 |
|
| Glaucia Braga de Athaide |
1202000002449001 |
001 |
000000002449 |
01/09/2020 |
R$ 821,95 |
|
| Alex Wesley Gonçalves dos Santos |
1202000000771004 |
004 |
000000000771 |
08/09/2020 |
R$ 300,00 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000109008 |
008 |
000000000109 |
10/09/2020 |
R$ 38.653,25 |
|
| PASEP |
1202000000113104 |
104 |
000000000113 |
10/09/2020 |
R$ 3.271,94 |
|
| Confederação Nacional de Municipios - CNM |
1202000000108009 |
009 |
000000000108 |
10/09/2020 |
R$ 891,00 |
|
| PASEP |
1202000000113105 |
105 |
000000000113 |
02/09/2020 |
R$ 4,46 |
|
| EMATER - MG |
1202000000107025 |
025 |
000000000107 |
10/09/2020 |
R$ 2.879,45 |
|
| Guilherme Moura dos Santos |
1202000000488014 |
014 |
000000000488 |
10/09/2020 |
R$ 180,00 |
|
| Banco Bradesco S/A |
1202000000103036 |
036 |
000000000103 |
10/09/2020 |
R$ 16,50 |
|
| Banco do Brasil |
1202000000101365 |
365 |
000000000101 |
09/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101366 |
366 |
000000000101 |
09/09/2020 |
R$ 5,64 |
|
| Banco do Brasil |
1202000000101367 |
367 |
000000000101 |
09/09/2020 |
R$ 56,20 |
|
| Leandro de Almeida Martins |
1202000000371009 |
009 |
000000000371 |
03/09/2020 |
R$ 6.700,00 |
|
| Leone Medina Rocha 07965483661 |
1202000002131002 |
002 |
000000002131 |
11/09/2020 |
R$ 13.446,00 |
|
| Walter Pereira de Oliveira |
1202000000088019 |
019 |
000000000088 |
10/09/2020 |
R$ 12,01 |
|
| Walter Pereira de Oliveira |
1202000000066031 |
031 |
000000000066 |
10/09/2020 |
R$ 330,00 |
|
| Caixa Econômica Federal |
1202000000123009 |
009 |
000000000123 |
11/09/2020 |
R$ 8.020,27 |
|
| Caixa Econômica Federal |
1202000000123010 |
010 |
000000000123 |
11/09/2020 |
R$ 1.655,80 |
|
| Edinísio Ananias da Rocha |
1202000000086033 |
033 |
000000000086 |
10/09/2020 |
R$ 120,00 |
|
| Edinísio Ananias da Rocha |
1202000000086034 |
034 |
000000000086 |
10/09/2020 |
R$ 300,00 |
|
| Edinísio Ananias da Rocha |
1202000000218014 |
014 |
000000000218 |
10/09/2020 |
R$ 100,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000002536001 |
001 |
000000002536 |
10/09/2020 |
R$ 3.965,00 |
|
| Tratorforte Peças e Mecanica Ltda |
1202000002417001 |
001 |
000000002417 |
11/09/2020 |
R$ 90.368,65 |
|
| Judith de Oliveira Campo |
1202000002496001 |
001 |
000000002496 |
08/09/2020 |
R$ 100,00 |
|
| Cristiane Felipe da Costa |
1202000002495001 |
001 |
000000002495 |
08/09/2020 |
R$ 414,00 |
|
| Angelica Silva de Carvalho |
1202000002494001 |
001 |
000000002494 |
08/09/2020 |
R$ 350,00 |
|
| Clarice Aparecida da Silva |
1202000002488001 |
001 |
000000002488 |
03/09/2020 |
R$ 200,00 |
|
| Martinez de Morais Araujo |
1202000002489001 |
001 |
000000002489 |
03/09/2020 |
R$ 172,00 |
|
| Alexandra Costa de Moura |
1202000002497001 |
001 |
000000002497 |
09/09/2020 |
R$ 170,00 |
|
| Patrícia dos Santos Oliveira |
1202000002498001 |
001 |
000000002498 |
09/09/2020 |
R$ 80,00 |
|
| Cirlene Aparecida de Morais Gonçalves Nascimento |
1202000002499001 |
001 |
000000002499 |
09/09/2020 |
R$ 400,00 |
|
| Viviane aparecida Vieira |
1202000002500001 |
001 |
000000002500 |
09/09/2020 |
R$ 700,00 |
|
| Florismar Lucas dos Santos |
1202000002501001 |
001 |
000000002501 |
09/09/2020 |
R$ 80,00 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000002444001 |
001 |
000000002444 |
09/09/2020 |
R$ 160,00 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000002448001 |
001 |
000000002448 |
09/09/2020 |
R$ 4.092,34 |
|
| Marcos Henrique Almeida Costa 11588302628 |
1202000002323001 |
001 |
000000002323 |
01/09/2020 |
R$ 14.300,00 |
|
| Cláudio Roela Dias |
1202000002503001 |
001 |
000000002503 |
03/09/2020 |
R$ 2.275,00 |
|
| JP Comércio de Gás Ltda |
1202000002438001 |
001 |
000000002438 |
16/09/2020 |
R$ 365,00 |
|
| JP Comércio de Gás Ltda |
1202000002433001 |
001 |
000000002433 |
14/09/2020 |
R$ 146,00 |
|
| JP Comércio de Gás Ltda |
1202000002432001 |
001 |
000000002432 |
14/09/2020 |
R$ 584,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000002548001 |
001 |
000000002548 |
14/09/2020 |
R$ 1.520,00 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000002549001 |
001 |
000000002549 |
14/09/2020 |
R$ 3.950,00 |
|
| Digitaliza Tecnologia e Gestão de Dados Ltda |
1202000001780004 |
004 |
000000001780 |
14/09/2020 |
R$ 9.500,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002375001 |
001 |
000000002375 |
14/09/2020 |
R$ 100,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002374001 |
001 |
000000002374 |
14/09/2020 |
R$ 275,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002382001 |
001 |
000000002382 |
14/09/2020 |
R$ 830,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002381001 |
001 |
000000002381 |
14/09/2020 |
R$ 1.613,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002380001 |
001 |
000000002380 |
15/09/2020 |
R$ 984,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002379001 |
001 |
000000002379 |
16/09/2020 |
R$ 200,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002378001 |
001 |
000000002378 |
16/09/2020 |
R$ 509,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002377001 |
001 |
000000002377 |
14/09/2020 |
R$ 780,00 |
|
| Central Car - Centro Automotivo Ltda - ME |
1202000002376001 |
001 |
000000002376 |
14/09/2020 |
R$ 647,00 |
|
| Welisson Claudio Silva Santos 13833063629 |
1202000002468001 |
001 |
000000002468 |
14/09/2020 |
R$ 572,00 |
|
| Caldeira e Abrantes Clinica Medica Ltda |
1202000002535001 |
001 |
000000002535 |
14/09/2020 |
R$ 13.500,00 |
|
| Empresa Brasileira Correios e Telegrafos - ECT |
1202000000114009 |
009 |
000000000114 |
14/09/2020 |
R$ 969,09 |
|
| Vicente de Paulo da Cruz |
1202000000099032 |
032 |
000000000099 |
02/09/2020 |
R$ 240,00 |
|
| Vicente de Paulo da Cruz |
1202000000099033 |
033 |
000000000099 |
10/09/2020 |
R$ 240,00 |
|
| Pedro de Queiroz Braga |
1202000000061015 |
015 |
000000000061 |
11/09/2020 |
R$ 700,00 |
|
| PASEP |
1202000000113106 |
106 |
000000000113 |
11/09/2020 |
R$ 4.320,52 |
|
| Banco do Brasil |
1202000000101368 |
368 |
000000000101 |
10/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101369 |
369 |
000000000101 |
10/09/2020 |
R$ 40,60 |
|
| PASEP |
1202000000113107 |
107 |
000000000113 |
10/09/2020 |
R$ 0,81 |
|
| Moizes Clodoaldo Papa |
1202000000394012 |
012 |
000000000394 |
10/09/2020 |
R$ 120,00 |
|
| Banco Itau S/A. |
1202000000104052 |
052 |
000000000104 |
11/09/2020 |
R$ 12,96 |
|
| Ivam Fonseca Costa |
1202000001371006 |
006 |
000000001371 |
10/09/2020 |
R$ 15,00 |
|
| Ivam Fonseca Costa |
1202000001357020 |
020 |
000000001357 |
10/09/2020 |
R$ 330,00 |
|
| Jose Maria Carvalho |
1202000000079033 |
033 |
000000000079 |
10/09/2020 |
R$ 360,00 |
|
| Caixa Econômica Federal |
1202000000102114 |
114 |
000000000102 |
10/09/2020 |
R$ 13,40 |
|
| Copasa - MG |
1202000000014007 |
007 |
000000000014 |
18/09/2020 |
R$ 46,89 |
|
| Cemig |
1202000000035009 |
009 |
000000000035 |
18/09/2020 |
R$ 440,72 |
|
| Cemig |
1202000000225007 |
007 |
000000000225 |
18/09/2020 |
R$ 131,22 |
|
| Cemig |
1202000000051006 |
006 |
000000000051 |
18/09/2020 |
R$ 142,46 |
|
| Eduardo Augusto da Silva e Santos |
1202000000688008 |
008 |
000000000688 |
16/09/2020 |
R$ 650,00 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000002508001 |
001 |
000000002508 |
15/09/2020 |
R$ 147,08 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000002509001 |
001 |
000000002509 |
15/09/2020 |
R$ 21,28 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000002510001 |
001 |
000000002510 |
15/09/2020 |
R$ 143,55 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000002511001 |
001 |
000000002511 |
15/09/2020 |
R$ 42,07 |
|
| Ana Paula Alves Queiros 10440229650 |
1202000002512001 |
001 |
000000002512 |
15/09/2020 |
R$ 803,37 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000002558001 |
001 |
000000002558 |
15/09/2020 |
R$ 30.000,00 |
|
| Marieta de Sales Silva |
1202000000283009 |
009 |
000000000283 |
16/09/2020 |
R$ 1.100,00 |
|
| Kelijane dos Santos Campos Guerra |
1202000000282009 |
009 |
000000000282 |
16/09/2020 |
R$ 1.100,00 |
|
| elissetima das Dores da Ailva |
1202000000303009 |
009 |
000000000303 |
16/09/2020 |
R$ 1.100,00 |
|
| Gerolisa Fatima do Nascimento |
1202000000304009 |
009 |
000000000304 |
16/09/2020 |
R$ 1.575,00 |
|
| Nubia Cristina Ferreira Guedes |
1202000000356009 |
009 |
000000000356 |
16/09/2020 |
R$ 1.974,00 |
|
| Wander Lucio dos Reis da Silva |
1202000000075023 |
023 |
000000000075 |
14/09/2020 |
R$ 250,00 |
|
| Banco do Brasil |
1202000000101370 |
370 |
000000000101 |
11/09/2020 |
R$ 28,60 |
|
| Banco do Brasil |
1202000000101371 |
371 |
000000000101 |
11/09/2020 |
R$ 6,86 |
|
| Banco do Brasil |
1202000000101372 |
372 |
000000000101 |
11/09/2020 |
R$ 10,45 |
|
| Maria Aparecida de Oliveira Santos |
1202000000689008 |
008 |
000000000689 |
03/09/2020 |
R$ 600,00 |
|
| Viviane Rodrigues Pinto 13724801610 |
1202000000526008 |
008 |
000000000526 |
14/09/2020 |
R$ 1.000,00 |
|
| Lafaiete Rodrigues de Miranda 04769150660 |
1202000002546001 |
001 |
000000002546 |
15/09/2020 |
R$ 4.725,00 |
|
| Ediana de Sá Eleoterio |
1202000001783003 |
003 |
000000001783 |
14/09/2020 |
R$ 1.200,00 |
|
| Joao Batista Siqueira 84046139668 |
1202000002525001 |
001 |
000000002525 |
11/09/2020 |
R$ 4.504,50 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118031 |
031 |
000000000118 |
15/09/2020 |
R$ 3.218,46 |
|
| Caixa Econômica Federal |
1202000000102115 |
115 |
000000000102 |
11/09/2020 |
R$ 10,72 |
|
| Banco Itau S/A. |
1202000000104053 |
053 |
000000000104 |
15/09/2020 |
R$ 11,34 |
|
| Banco do Brasil |
1202000000101373 |
373 |
000000000101 |
14/09/2020 |
R$ 31,35 |
|
| Banco do Brasil |
1202000000101374 |
374 |
000000000101 |
14/09/2020 |
R$ 89,85 |
|
| Alessandra Silvestrini Lacerda-ME |
1202000000837008 |
008 |
000000000837 |
15/09/2020 |
R$ 7.250,00 |
|
| Customiza Energia LTDA |
1202000002534001 |
001 |
000000002534 |
15/09/2020 |
R$ 7.809,52 |
|
| Posto Central de São João Ltda |
1202000002532001 |
001 |
000000002532 |
14/09/2020 |
R$ 4.603,31 |
|
| Posto Central de São João Ltda |
1202000002530001 |
001 |
000000002530 |
14/09/2020 |
R$ 2.940,96 |
|
| Posto Central de São João Ltda |
1202000002531001 |
001 |
000000002531 |
14/09/2020 |
R$ 23.521,63 |
|
| Jorge Ribeiro de Souza |
1202000001024003 |
003 |
000000001024 |
22/09/2020 |
R$ 1.699,44 |
|
| Jorge Ribeiro de Souza |
1202000001827002 |
002 |
000000001827 |
22/09/2020 |
R$ 1.141,26 |
|
| Jorge Ribeiro de Souza |
1202000002529001 |
001 |
000000002529 |
22/09/2020 |
R$ 4.140,00 |
|
| Copasa - MG |
1202000000024009 |
009 |
000000000024 |
18/09/2020 |
R$ 36,51 |
|
| Nandara Guimarães Silva Nunes |
1202000002566001 |
001 |
000000002566 |
15/09/2020 |
R$ 1.000,00 |
|
| Posto e Restaurante Walison Ltda |
1202000002533001 |
001 |
000000002533 |
17/09/2020 |
R$ 1.593,52 |
|
| Village Auto Center Ltda |
1202000002434001 |
001 |
000000002434 |
16/09/2020 |
R$ 1.960,00 |
|
| Village Auto Center Ltda |
1202000002402001 |
001 |
000000002402 |
16/09/2020 |
R$ 6.370,00 |
|
| Maria Antonia Pereira da Silva |
1202000000366009 |
009 |
000000000366 |
14/09/2020 |
R$ 1.974,00 |
|
| Messias Mesquita Marques |
1202000002568001 |
001 |
000000002568 |
16/09/2020 |
R$ 4.671,00 |
|
| Copasa - MG |
1202000000013008 |
008 |
000000000013 |
18/09/2020 |
R$ 62,13 |
|
| K E K Supermercados Ltda |
1202000002528001 |
001 |
000000002528 |
16/09/2020 |
R$ 225,24 |
|
| K E K Supermercados Ltda |
1202000002527001 |
001 |
000000002527 |
16/09/2020 |
R$ 293,76 |
|
| K E K Supermercados Ltda |
1202000002526001 |
001 |
000000002526 |
16/09/2020 |
R$ 478,80 |
|
| Paulo Tomaz Sobrinho 71189610604 |
1202000002233002 |
002 |
000000002233 |
15/09/2020 |
R$ 2.400,00 |
|
| Raquel Aparecida Pereira da Silva |
1202000002564001 |
001 |
000000002564 |
15/09/2020 |
R$ 1.200,00 |
|
| Marlene Sardinha dos Santos |
1202000002563001 |
001 |
000000002563 |
15/09/2020 |
R$ 1.200,00 |
|
| Josiely de Araujo Ribeiro |
1202000002562001 |
001 |
000000002562 |
15/09/2020 |
R$ 1.200,00 |
|
| Alessandra de França Leite |
1202000002560001 |
001 |
000000002560 |
15/09/2020 |
R$ 1.200,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002523001 |
001 |
000000002523 |
18/09/2020 |
R$ 3.736,60 |
|
| Darla Costa Silva |
1202000002430001 |
001 |
000000002430 |
01/09/2020 |
R$ 200,00 |
|
| Juscimara das Mercês Ferreira |
1202000002487001 |
001 |
000000002487 |
03/09/2020 |
R$ 120,00 |
|
| Maria do Socorro Silva Oliveira |
1202000002485001 |
001 |
000000002485 |
03/09/2020 |
R$ 490,00 |
|
| Lucimar Pereira da Silva |
1202000002484001 |
001 |
000000002484 |
03/09/2020 |
R$ 115,00 |
|
| Silvana Maria Pereira |
1202000002483001 |
001 |
000000002483 |
02/09/2020 |
R$ 210,00 |
|
| Eduardo Augusto Emerichek Maciel |
1202000002482001 |
001 |
000000002482 |
02/09/2020 |
R$ 170,00 |
|
| Maria de Fátima Alves Pereira |
1202000002481001 |
001 |
000000002481 |
02/09/2020 |
R$ 270,00 |
|
| Maria das Mercês Gonçalves Costa |
1202000002480001 |
001 |
000000002480 |
02/09/2020 |
R$ 570,00 |
|
| Neuza Gomes da Rocha |
1202000002479001 |
001 |
000000002479 |
02/09/2020 |
R$ 80,00 |
|
| Neuza Gomes da Rocha |
1202000002478001 |
001 |
000000002478 |
02/09/2020 |
R$ 134,00 |
|
| Vania Aparecida Pires |
1202000002476001 |
001 |
000000002476 |
02/09/2020 |
R$ 164,00 |
|
| Tiago da Rocha Guedes |
1202000002475001 |
001 |
000000002475 |
02/09/2020 |
R$ 594,00 |
|
| Virgínia Maura Procópio do Amaral |
1202000002502001 |
001 |
000000002502 |
08/09/2020 |
R$ 849,00 |
|
| Jorge Ribeiro de Souza |
1202000002545001 |
001 |
000000002545 |
16/09/2020 |
R$ 1.597,10 |
|
| Copasa - MG |
1202000000020009 |
009 |
000000000020 |
16/09/2020 |
R$ 2.306,62 |
|
| Geralda Maria dos Reis |
1202000002595001 |
001 |
000000002595 |
15/09/2020 |
R$ 250,00 |
|
| Carlito Carvalho Gonçalves |
1202000002596001 |
001 |
000000002596 |
15/09/2020 |
R$ 600,00 |
|
| Davina Aparecida Carvalho Pinheiro |
1202000002603001 |
001 |
000000002603 |
15/09/2020 |
R$ 142,00 |
|
| Aderli Gomes Fernandes |
1202000002602001 |
001 |
000000002602 |
14/09/2020 |
R$ 142,50 |
|
| Davina Aparecida Carvalho Pinheiro |
1202000002601001 |
001 |
000000002601 |
15/09/2020 |
R$ 100,00 |
|
| Geraldo Cesar G Queiroga |
1202000002600001 |
001 |
000000002600 |
15/09/2020 |
R$ 340,00 |
|
| Maria Aparecida de Moura |
1202000002599001 |
001 |
000000002599 |
15/09/2020 |
R$ 440,00 |
|
| Geane Jacinta dos Anjos |
1202000002598001 |
001 |
000000002598 |
15/09/2020 |
R$ 300,00 |
|
| Mario Jaime Candido |
1202000002597001 |
001 |
000000002597 |
15/09/2020 |
R$ 167,00 |
|
| Eliane Gomes Ribeiro |
1202000002604001 |
001 |
000000002604 |
16/09/2020 |
R$ 500,00 |
|
| Depósito São João Materiais de construção Ltda ME |
1202000002446001 |
001 |
000000002446 |
16/09/2020 |
R$ 1.151,08 |
|
| Joaquim Andre Camargos de Almeida |
1202000002520001 |
001 |
000000002520 |
15/09/2020 |
R$ 913,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002521001 |
001 |
000000002521 |
15/09/2020 |
R$ 2.580,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002519001 |
001 |
000000002519 |
15/09/2020 |
R$ 1.325,30 |
|
| Joaquim Andre Camargos de Almeida |
1202000002524001 |
001 |
000000002524 |
15/09/2020 |
R$ 1.101,60 |
|
| Luan Faria Passos 14205898657 |
1202000002465001 |
001 |
000000002465 |
15/09/2020 |
R$ 297,00 |
|
| Agroveterinária RM LTDA-EPP |
1202000002198001 |
001 |
000000002198 |
15/09/2020 |
R$ 14.640,00 |
|
| Eliana de Fatima Bicalho de Sa |
1202000002578001 |
001 |
000000002578 |
15/09/2020 |
R$ 500,00 |
|
| Joema Setembrina Pinho Dias Falcão |
1202000002577001 |
001 |
000000002577 |
14/09/2020 |
R$ 652,80 |
|
| Aderli Gomes Fernandes |
1202000002576001 |
001 |
000000002576 |
14/09/2020 |
R$ 600,00 |
|
| Warley Gabriel dos Reis Santos |
1202000002575001 |
001 |
000000002575 |
14/09/2020 |
R$ 480,00 |
|
| Josiely de Araujo Ribeiro |
1202000002574001 |
001 |
000000002574 |
14/09/2020 |
R$ 400,00 |
|
| Osvaldo Rodrigues Mendes |
1202000002573001 |
001 |
000000002573 |
14/09/2020 |
R$ 260,00 |
|
| K E K Supermercados Ltda |
1202000002441001 |
001 |
000000002441 |
16/09/2020 |
R$ 1.587,46 |
|
| Minas Vale Distribuidora de Alimentos Eireli |
1202000002189001 |
001 |
000000002189 |
16/09/2020 |
R$ 44,44 |
|
| Selba Maria da Silva |
1202000002552001 |
001 |
000000002552 |
10/09/2020 |
R$ 419,00 |
|
| Maria da Conceição Aparecida dos Santos |
1202000002553001 |
001 |
000000002553 |
10/09/2020 |
R$ 245,00 |
|
| Samara Silvia Felipe do Nascimento |
1202000002554001 |
001 |
000000002554 |
11/09/2020 |
R$ 250,00 |
|
| Gilvane Braz dos Anjos |
1202000002572001 |
001 |
000000002572 |
14/09/2020 |
R$ 160,00 |
|
| Maria do Carmo Rocha Souza |
1202000002571001 |
001 |
000000002571 |
14/09/2020 |
R$ 360,00 |
|
| Rogerio Sabino de Oliveira |
1202000002570001 |
001 |
000000002570 |
11/09/2020 |
R$ 5.000,00 |
|
| Cemig |
1202000000034007 |
007 |
000000000034 |
18/09/2020 |
R$ 170,20 |
|
| Cemig |
1202000000029008 |
008 |
000000000029 |
18/09/2020 |
R$ 109,12 |
|
| Posto DM Ltda |
1202000002401001 |
001 |
000000002401 |
15/09/2020 |
R$ 892,98 |
|
| Camila Sinara Costa Silva |
1202000002561001 |
001 |
000000002561 |
15/09/2020 |
R$ 1.200,00 |
|
| Atemilson Robson dos Santos 01059449633 |
1202000002557001 |
001 |
000000002557 |
15/09/2020 |
R$ 1.560,00 |
|
| Luciano Miguel Machado de Carvalho 04039576640 |
1202000000767008 |
008 |
000000000767 |
14/09/2020 |
R$ 1.460,00 |
|
| Valdiva Maria Gonçalves da Silva 10349141894 |
1202000000848007 |
007 |
000000000848 |
16/09/2020 |
R$ 1.000,00 |
|
| Alef dos Santos Ferreira |
1202000000279009 |
009 |
000000000279 |
16/09/2020 |
R$ 1.100,00 |
|
| Arestina Roberta Grizante |
1202000000280009 |
009 |
000000000280 |
15/09/2020 |
R$ 1.100,00 |
|
| Guilerme Sardinha Santos e Fraga |
1202000002594001 |
001 |
000000002594 |
17/09/2020 |
R$ 2.000,00 |
|
| Lister Advocacia e Sociedade de Advogados |
1202000001782004 |
004 |
000000001782 |
17/09/2020 |
R$ 2.950,00 |
|
| Geraldo Aparecido Teodoro 06863960737 |
1202000002567001 |
001 |
000000002567 |
15/09/2020 |
R$ 1.200,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002518001 |
001 |
000000002518 |
16/09/2020 |
R$ 5.865,50 |
|
| Joaquim Andre Camargos de Almeida |
1202000002517001 |
001 |
000000002517 |
16/09/2020 |
R$ 3.239,13 |
|
| Fabiano Eustáquio da Silva |
1202000002486001 |
001 |
000000002486 |
03/09/2020 |
R$ 70,00 |
|
| Silvana Maria Pereira |
1202000002493001 |
001 |
000000002493 |
08/09/2020 |
R$ 620,00 |
|
| Elidia da Silva Marques |
1202000002492001 |
001 |
000000002492 |
03/09/2020 |
R$ 135,00 |
|
| Rosilene Aparecida Silva de Queiroz |
1202000002491001 |
001 |
000000002491 |
03/09/2020 |
R$ 1.000,00 |
|
| Lucelia Aparecida Lopes |
1202000002490001 |
001 |
000000002490 |
03/09/2020 |
R$ 288,50 |
|
| Selba Maria da Silva |
1202000002541001 |
001 |
000000002541 |
10/09/2020 |
R$ 225,00 |
|
| Leticia Almeida da Vitoria |
1202000002543001 |
001 |
000000002543 |
10/09/2020 |
R$ 250,00 |
|
| Walter Pereira de Oliveira |
1202000000066032 |
032 |
000000000066 |
15/09/2020 |
R$ 90,00 |
|
| Jessica Cristina Pinto Teixeira |
1202000002542001 |
001 |
000000002542 |
10/09/2020 |
R$ 170,00 |
|
| Silvia Regina Procopio Generoso |
1202000002539001 |
001 |
000000002539 |
10/09/2020 |
R$ 400,00 |
|
| Ivanildes Maria de Jesus |
1202000002540001 |
001 |
000000002540 |
10/09/2020 |
R$ 160,00 |
|
| Carla Regina Costa |
1202000002538001 |
001 |
000000002538 |
10/09/2020 |
R$ 220,00 |
|
| Angelica Silva de Carvalho |
1202000002537001 |
001 |
000000002537 |
08/09/2020 |
R$ 320,00 |
|
| Maria de Fatima Alves Pereira Filha |
1202000002477001 |
001 |
000000002477 |
02/09/2020 |
R$ 675,00 |
|
| Edinísio Ananias da Rocha |
1202000001023002 |
002 |
000000001023 |
17/09/2020 |
R$ 450,00 |
|
| Edinísio Ananias da Rocha |
1202000001022002 |
002 |
000000001022 |
17/09/2020 |
R$ 235,05 |
|
| Banco do Brasil |
1202000000101375 |
375 |
000000000101 |
16/09/2020 |
R$ 83,60 |
|
| Banco do Brasil |
1202000000101376 |
376 |
000000000101 |
16/09/2020 |
R$ 41,00 |
|
| Banco do Brasil |
1202000000101377 |
377 |
000000000101 |
16/09/2020 |
R$ 41,80 |
|
| Jose Maria Carvalho |
1202000000079034 |
034 |
000000000079 |
15/09/2020 |
R$ 360,00 |
|
| Banco Itau S/A. |
1202000000104054 |
054 |
000000000104 |
15/09/2020 |
R$ 9,67 |
|
| Banco do Brasil |
1202000000101378 |
378 |
000000000101 |
15/09/2020 |
R$ 25,24 |
|
| Moizes Clodoaldo Papa |
1202000000394013 |
013 |
000000000394 |
15/09/2020 |
R$ 60,00 |
|
| Banco do Brasil |
1202000000101379 |
379 |
000000000101 |
15/09/2020 |
R$ 34,10 |
|
| Banco do Brasil |
1202000000101380 |
380 |
000000000101 |
15/09/2020 |
R$ 20,90 |
|
| Guilherme Moura dos Santos |
1202000000488015 |
015 |
000000000488 |
15/09/2020 |
R$ 60,00 |
|
| Caixa Econômica Federal |
1202000000102116 |
116 |
000000000102 |
16/09/2020 |
R$ 16,08 |
|
| Banco do Brasil |
1202000000101381 |
381 |
000000000101 |
16/09/2020 |
R$ 10,45 |
|
| Ivam Fonseca Costa |
1202000001357021 |
021 |
000000001357 |
15/09/2020 |
R$ 240,00 |
|
| Walter Pereira de Oliveira |
1202000000088020 |
020 |
000000000088 |
15/09/2020 |
R$ 20,07 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000132015 |
015 |
000000000132 |
18/09/2020 |
R$ 21.805,34 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000126009 |
009 |
000000000126 |
18/09/2020 |
R$ 33.327,25 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000128009 |
009 |
000000000128 |
18/09/2020 |
R$ 70.043,02 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133014 |
014 |
000000000133 |
17/09/2020 |
R$ 253,54 |
|
| Instituto Nacional do Seguro Social - INSS |
1202000000133015 |
015 |
000000000133 |
17/09/2020 |
R$ 31,69 |
|
| Efigenia Maria Pereira |
1202000002544001 |
001 |
000000002544 |
11/09/2020 |
R$ 1.164,53 |
|
| Misofonte Oliveira da Silva |
1202000002459001 |
001 |
000000002459 |
04/09/2020 |
R$ 7.520,60 |
|
| Celia Teixeira Andrade |
1202000000286009 |
009 |
000000000286 |
18/09/2020 |
R$ 1.027,65 |
|
| Corina Ferreira dos Santos |
1202000000287009 |
009 |
000000000287 |
18/09/2020 |
R$ 513,97 |
|
| Deise de Oliveira Costa Souza |
1202000000288009 |
009 |
000000000288 |
18/09/2020 |
R$ 241,79 |
|
| Deniza Aparecida Oliveira Teixeira |
1202000000289009 |
009 |
000000000289 |
18/09/2020 |
R$ 816,77 |
|
| Hilarino Ferreira Campos |
1202000000290009 |
009 |
000000000290 |
18/09/2020 |
R$ 599,08 |
|
| Ivone Margarida Pimenta Santos |
1202000000291009 |
009 |
000000000291 |
18/09/2020 |
R$ 470,28 |
|
| Maria da Purificacao Aparecida Correia Ribeiro |
1202000000292009 |
009 |
000000000292 |
18/09/2020 |
R$ 686,22 |
|
| Maria das Merces Barbosa Martins |
1202000000293009 |
009 |
000000000293 |
18/09/2020 |
R$ 506,78 |
|
| Maria de Fátima Souza Alvarenga |
1202000000294009 |
009 |
000000000294 |
18/09/2020 |
R$ 254,89 |
|
| Maria de Lourdes Cardoso Medina |
1202000000295009 |
009 |
000000000295 |
18/09/2020 |
R$ 877,04 |
|
| Maria Evangelista Gonçalves |
1202000000296009 |
009 |
000000000296 |
18/09/2020 |
R$ 140,80 |
|
| Maria José Azevedo Andrade |
1202000000297009 |
009 |
000000000297 |
18/09/2020 |
R$ 371,82 |
|
| Marilda Alves de Queiroz Borges |
1202000000299009 |
009 |
000000000299 |
18/09/2020 |
R$ 302,05 |
|
| Roselia Gomes Silva |
1202000000300009 |
009 |
000000000300 |
18/09/2020 |
R$ 436,44 |
|
| Maria do Rosario Ribeiro Sardinha |
1202000000301009 |
009 |
000000000301 |
18/09/2020 |
R$ 822,45 |
|
| Maria do Carmo Ferreira da Silva |
1202000000302009 |
009 |
000000000302 |
18/09/2020 |
R$ 326,26 |
|
| REBOQUE BARROSO LTDA ME |
1202000002550001 |
001 |
000000002550 |
21/09/2020 |
R$ 1.110,00 |
|
| Dental Guanhães Ltda ME |
1202000002119002 |
002 |
000000002119 |
21/09/2020 |
R$ 560,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002522001 |
001 |
000000002522 |
21/09/2020 |
R$ 2.159,12 |
|
| Adilson Duarte Martins 05006951648 |
1202000002232002 |
002 |
000000002232 |
17/09/2020 |
R$ 3.100,00 |
|
| Silvani Pinto Nonato Ferreira |
1202000002565001 |
001 |
000000002565 |
15/09/2020 |
R$ 1.200,00 |
|
| Geraldo Magela Papa |
1202000000352003 |
003 |
000000000352 |
17/09/2020 |
R$ 60,00 |
|
| GERALDO ALVES RODRIGUES 86277847600 |
1202000002264001 |
001 |
000000002264 |
17/09/2020 |
R$ 4.498,00 |
|
| Thierry Rangel da Silva 12045293610 |
1202000002556001 |
001 |
000000002556 |
15/09/2020 |
R$ 1.350,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002516001 |
001 |
000000002516 |
16/09/2020 |
R$ 1.000,06 |
|
| PASEP |
1202000000113108 |
108 |
000000000113 |
18/09/2020 |
R$ 1.203,18 |
|
| Secretaria da Receita Federal do Brasil |
1202000000372009 |
009 |
000000000372 |
21/09/2020 |
R$ 4.307,25 |
|
| Cemig |
1202000000033008 |
008 |
000000000033 |
21/09/2020 |
R$ 93,11 |
|
| Copasa - MG |
1202000000025009 |
009 |
000000000025 |
21/09/2020 |
R$ 71,00 |
|
| Copasa - MG |
1202000000018009 |
009 |
000000000018 |
21/09/2020 |
R$ 1.052,19 |
|
| Copasa - MG |
1202000000019008 |
008 |
000000000019 |
21/09/2020 |
R$ 439,98 |
|
| Copasa - MG |
1202000000008009 |
009 |
000000000008 |
22/09/2020 |
R$ 20,39 |
|
| Copasa - MG |
1202000000010009 |
009 |
000000000010 |
21/09/2020 |
R$ 29,29 |
|
| Copasa - MG |
1202000000011009 |
009 |
000000000011 |
21/09/2020 |
R$ 62,65 |
|
| Copasa - MG |
1202000000012009 |
009 |
000000000012 |
21/09/2020 |
R$ 32,72 |
|
| Lantercampos - Arildo Ferreira Campos - ME |
1202000002619001 |
001 |
000000002619 |
18/09/2020 |
R$ 2.630,00 |
|
| Banco Bradesco S/A |
1202000000103037 |
037 |
000000000103 |
18/09/2020 |
R$ 17,93 |
|
| Banco do Brasil |
1202000000101382 |
382 |
000000000101 |
17/09/2020 |
R$ 12,00 |
|
| Copasa - MG |
1202000000016009 |
009 |
000000000016 |
18/09/2020 |
R$ 34,75 |
|
| Pedro de Queiroz Braga |
1202000000061016 |
016 |
000000000061 |
21/09/2020 |
R$ 350,00 |
|
| Walter Pereira de Oliveira |
1202000000066033 |
033 |
000000000066 |
18/09/2020 |
R$ 60,00 |
|
| AMARO SERVIÇOS MEDICOS EIRELI |
1202000002579001 |
001 |
000000002579 |
18/09/2020 |
R$ 15.018,75 |
|
| PASEP |
1202000000113109 |
109 |
000000000113 |
18/09/2020 |
R$ 1,35 |
|
| Associação Mineira de Municípios |
1202000000119009 |
009 |
000000000119 |
18/09/2020 |
R$ 868,00 |
|
| EMATER - MG |
1202000000107026 |
026 |
000000000107 |
18/09/2020 |
R$ 2.879,45 |
|
| Banco do Brasil |
1202000000101383 |
383 |
000000000101 |
16/09/2020 |
R$ 31,35 |
|
| Copasa - MG |
1202000000007009 |
009 |
000000000007 |
21/09/2020 |
R$ 60,33 |
|
| PN CONSTRUCION LTDA |
1202000002373001 |
001 |
000000002373 |
16/09/2020 |
R$ 150,00 |
|
| PN CONSTRUCION LTDA |
1202000002371001 |
001 |
000000002371 |
16/09/2020 |
R$ 150,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002585001 |
001 |
000000002585 |
21/09/2020 |
R$ 666,70 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002582001 |
001 |
000000002582 |
21/09/2020 |
R$ 49,20 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002583001 |
001 |
000000002583 |
21/09/2020 |
R$ 390,00 |
|
| Telemicro Informatica e Telecomunicaçoes Ltda |
1202000002584001 |
001 |
000000002584 |
21/09/2020 |
R$ 202,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000002581001 |
001 |
000000002581 |
21/09/2020 |
R$ 4.975,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000002586001 |
001 |
000000002586 |
22/09/2020 |
R$ 1.888,00 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000002614001 |
001 |
000000002614 |
23/09/2020 |
R$ 220,22 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000002615001 |
001 |
000000002615 |
23/09/2020 |
R$ 881,60 |
|
| PN CONSTRUCION LTDA |
1202000002457001 |
001 |
000000002457 |
16/09/2020 |
R$ 247,00 |
|
| PN CONSTRUCION LTDA |
1202000002458001 |
001 |
000000002458 |
16/09/2020 |
R$ 785,00 |
|
| Banco do Brasil |
1202000000101385 |
385 |
000000000101 |
18/09/2020 |
R$ 63,20 |
|
| PN CONSTRUCION LTDA |
1202000002369001 |
001 |
000000002369 |
16/09/2020 |
R$ 153,50 |
|
| Osmano Barbosa dos Santos |
1202000002637001 |
001 |
000000002637 |
14/09/2020 |
R$ 1.407,33 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000002636001 |
001 |
000000002636 |
17/09/2020 |
R$ 15,78 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000002635001 |
001 |
000000002635 |
17/09/2020 |
R$ 72,26 |
|
| Jussara Kely Felix de Lima |
1202000002629001 |
001 |
000000002629 |
16/09/2020 |
R$ 180,00 |
|
| Fabricia da Silva |
1202000002630001 |
001 |
000000002630 |
17/09/2020 |
R$ 200,00 |
|
| Maria Daparecida Costa Santos |
1202000002631001 |
001 |
000000002631 |
17/09/2020 |
R$ 225,00 |
|
| Oneida Aparecida de Oliveira Barbosa |
1202000002632001 |
001 |
000000002632 |
16/09/2020 |
R$ 1.200,00 |
|
| Maria Sueli Dias da Silva Rocha |
1202000002634001 |
001 |
000000002634 |
17/09/2020 |
R$ 400,00 |
|
| Raimunda Barbosa Coelho Oliveira |
1202000002628001 |
001 |
000000002628 |
16/09/2020 |
R$ 310,00 |
|
| Aparecida Maria Lacerda Pascoal |
1202000002627001 |
001 |
000000002627 |
16/09/2020 |
R$ 600,00 |
|
| Gláucia Aparecida Damasceno |
1202000002626001 |
001 |
000000002626 |
16/09/2020 |
R$ 630,00 |
|
| Maria de Jesus Ferreira Almeida |
1202000002638001 |
001 |
000000002638 |
17/09/2020 |
R$ 120,00 |
|
| Jose Maria Carvalho |
1202000000079035 |
035 |
000000000079 |
21/09/2020 |
R$ 360,00 |
|
| Patricia Aparecida Pereira da Silva |
1202000002639001 |
001 |
000000002639 |
22/09/2020 |
R$ 10.412,26 |
|
| PN CONSTRUCION LTDA |
1202000002439001 |
001 |
000000002439 |
22/09/2020 |
R$ 3.257,50 |
|
| PN CONSTRUCION LTDA |
1202000002368001 |
001 |
000000002368 |
22/09/2020 |
R$ 232,00 |
|
| PN CONSTRUCION LTDA |
1202000002366001 |
001 |
000000002366 |
22/09/2020 |
R$ 246,60 |
|
| PN CONSTRUCION LTDA |
1202000002364001 |
001 |
000000002364 |
22/09/2020 |
R$ 356,00 |
|
| PN CONSTRUCION LTDA |
1202000002370001 |
001 |
000000002370 |
22/09/2020 |
R$ 72,80 |
|
| PN CONSTRUCION LTDA |
1202000002372001 |
001 |
000000002372 |
22/09/2020 |
R$ 400,60 |
|
| Carlos Paz da Silva - EPP |
1202000001760002 |
002 |
000000001760 |
22/09/2020 |
R$ 3.503,60 |
|
| Secretaria de Estado de Casa Civil |
1202000000105037 |
037 |
000000000105 |
18/09/2020 |
R$ 265,77 |
|
| Antonio Ribeiro de Souza |
1202000002633001 |
001 |
000000002633 |
17/09/2020 |
R$ 370,00 |
|
| Guilherme Moura dos Santos |
1202000000488016 |
016 |
000000000488 |
22/09/2020 |
R$ 120,00 |
|
| Banco do Brasil |
1202000000101386 |
386 |
000000000101 |
21/09/2020 |
R$ 21,20 |
|
| PASEP |
1202000000113110 |
110 |
000000000113 |
10/09/2020 |
R$ 25,99 |
|
| Ivam Fonseca Costa |
1202000001357022 |
022 |
000000001357 |
22/09/2020 |
R$ 330,00 |
|
| Banco do Brasil |
1202000000101387 |
387 |
000000000101 |
21/09/2020 |
R$ 7,87 |
|
| MIRIAN MARIA SILVA BARCANTE-ME |
1202000002431001 |
001 |
000000002431 |
22/09/2020 |
R$ 492,56 |
|
| Fabricia Tatiana Barbosa - ME |
1202000002513001 |
001 |
000000002513 |
22/09/2020 |
R$ 6.300,00 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000002505001 |
001 |
000000002505 |
22/09/2020 |
R$ 268,56 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000002506001 |
001 |
000000002506 |
22/09/2020 |
R$ 4.193,28 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000002580001 |
001 |
000000002580 |
22/09/2020 |
R$ 2.080,00 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000002507001 |
001 |
000000002507 |
22/09/2020 |
R$ 5.096,00 |
|
| Engenharte Materiais de Construção Acabamentos e Premoldados Ltda |
1202000002504001 |
001 |
000000002504 |
22/09/2020 |
R$ 720,59 |
|
| K E K Supermercados Ltda |
1202000002609001 |
001 |
000000002609 |
22/09/2020 |
R$ 29.971,86 |
|
| K E K Supermercados Ltda |
1202000002610001 |
001 |
000000002610 |
22/09/2020 |
R$ 422,50 |
|
| K E K Supermercados Ltda |
1202000002612001 |
001 |
000000002612 |
22/09/2020 |
R$ 1.372,06 |
|
| K E K Supermercados Ltda |
1202000002613001 |
001 |
000000002613 |
22/09/2020 |
R$ 2.043,11 |
|
| K E K Supermercados Ltda |
1202000002611001 |
001 |
000000002611 |
22/09/2020 |
R$ 302,72 |
|
| Engenharte Engenharia e Construções Ltda |
1202000002569001 |
001 |
000000002569 |
22/09/2020 |
R$ 79.815,47 |
|
| João Rodrigues Viana |
1202000002645001 |
001 |
000000002645 |
21/09/2020 |
R$ 150,00 |
|
| Joelma Aparecida Leão |
1202000002644001 |
001 |
000000002644 |
16/09/2020 |
R$ 200,00 |
|
| Iara Fernandes Lopes da Silva |
1202000002651001 |
001 |
000000002651 |
21/09/2020 |
R$ 120,00 |
|
| Fabiano Vercelly dos Santos |
1202000002657001 |
001 |
000000002657 |
21/09/2020 |
R$ 1.377,00 |
|
| Luzia de Fátima Freitas Moura |
1202000002656001 |
001 |
000000002656 |
21/09/2020 |
R$ 450,00 |
|
| Cleide Silva Costa |
1202000002655001 |
001 |
000000002655 |
21/09/2020 |
R$ 300,00 |
|
| Tamires Fernanda dos Santos da Conceição |
1202000002654001 |
001 |
000000002654 |
21/09/2020 |
R$ 510,00 |
|
| Zélia José da Costa |
1202000002653001 |
001 |
000000002653 |
21/09/2020 |
R$ 150,00 |
|
| Maria da Conceição Santos |
1202000002652001 |
001 |
000000002652 |
21/09/2020 |
R$ 200,00 |
|
| Tribunal de Justiça Estado Minas Gerais |
1202000002661001 |
001 |
000000002661 |
21/09/2020 |
R$ 14,85 |
|
| Jefferson Ribeiro Lourenço |
1202000002660001 |
001 |
000000002660 |
18/09/2020 |
R$ 110,00 |
|
| Geraldo Cesar G Queiroga |
1202000002659001 |
001 |
000000002659 |
21/09/2020 |
R$ 271,00 |
|
| Selba Maria da Silva |
1202000002658001 |
001 |
000000002658 |
21/09/2020 |
R$ 340,00 |
|
| Gilberto da Silva Gonçalves |
1202000000281009 |
009 |
000000000281 |
22/09/2020 |
R$ 1.100,00 |
|
| Moizes Clodoaldo Papa |
1202000000394014 |
014 |
000000000394 |
22/09/2020 |
R$ 180,00 |
|
| Walter Pereira de Oliveira |
1202000000088021 |
021 |
000000000088 |
22/09/2020 |
R$ 60,04 |
|
| Walter Pereira de Oliveira |
1202000000066034 |
034 |
000000000066 |
22/09/2020 |
R$ 360,00 |
|
| PN CONSTRUCION LTDA |
1202000002365001 |
001 |
000000002365 |
16/09/2020 |
R$ 100,00 |
|
| PN CONSTRUCION LTDA |
1202000002363001 |
001 |
000000002363 |
16/09/2020 |
R$ 100,00 |
|
| PN CONSTRUCION LTDA |
1202000002367001 |
001 |
000000002367 |
16/09/2020 |
R$ 344,00 |
|
| Donizete Pereira de Jesus |
1202000002675001 |
001 |
000000002675 |
23/09/2020 |
R$ 1.190,00 |
|
| ADPM - Administração Publica para Municipios S/C Ltda |
1202000000656009 |
009 |
000000000656 |
30/09/2020 |
R$ 14.289,41 |
|
| File Auditores e Consultores Eireli |
1202000002269002 |
002 |
000000002269 |
23/09/2020 |
R$ 10.000,00 |
|
| Banco do Brasil |
1202000000101388 |
388 |
000000000101 |
22/09/2020 |
R$ 40,60 |
|
| Banco do Brasil |
1202000000101389 |
389 |
000000000101 |
22/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101390 |
390 |
000000000101 |
08/09/2020 |
R$ 37,20 |
|
| Telemar Norte Leste S/A |
1202000000055027 |
027 |
000000000055 |
24/09/2020 |
R$ 107,71 |
|
| Florestamed Comércio de Materiais Odontológicos e Hospitalares Eirelli |
1202000002084001 |
001 |
000000002084 |
24/09/2020 |
R$ 100.000,00 |
|
| Alexandre Pereira da Cruz |
1202000000064012 |
012 |
000000000064 |
23/09/2020 |
R$ 180,00 |
|
| Caixa Econômica Federal |
1202000000102118 |
118 |
000000000102 |
23/09/2020 |
R$ 28,41 |
|
| Banco Itau S/A. |
1202000000104055 |
055 |
000000000104 |
24/09/2020 |
R$ 11,34 |
|
| Daniella Silva Batista |
1202000002679001 |
001 |
000000002679 |
23/09/2020 |
R$ 170,00 |
|
| Regineide da Silva Santos |
1202000002680001 |
001 |
000000002680 |
23/09/2020 |
R$ 90,00 |
|
| Maico Lúcio Gonçalves Coelho |
1202000002681001 |
001 |
000000002681 |
23/09/2020 |
R$ 150,00 |
|
| Darlan Souza da Silva |
1202000002682001 |
001 |
000000002682 |
23/09/2020 |
R$ 320,00 |
|
| Mirlene Rodrigues da Costa |
1202000002663001 |
001 |
000000002663 |
22/09/2020 |
R$ 240,00 |
|
| Idelma Vieira Castilho |
1202000002664001 |
001 |
000000002664 |
22/09/2020 |
R$ 500,00 |
|
| Marinalva de Fátima Ambrósio |
1202000002665001 |
001 |
000000002665 |
22/09/2020 |
R$ 80,00 |
|
| Jeniffer Stheffane Costa Monteiro |
1202000002666001 |
001 |
000000002666 |
22/09/2020 |
R$ 500,00 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000002667001 |
001 |
000000002667 |
22/09/2020 |
R$ 22,27 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000002668001 |
001 |
000000002668 |
22/09/2020 |
R$ 137,33 |
|
| Supermercado Bicalho e Bicalho Ltda - ME. |
1202000002437001 |
001 |
000000002437 |
22/09/2020 |
R$ 725,00 |
|
| K E K Supermercados Ltda |
1202000002443001 |
001 |
000000002443 |
22/09/2020 |
R$ 227,80 |
|
| Cemig |
1202000000052009 |
009 |
000000000052 |
24/09/2020 |
R$ 239,24 |
|
| Copasa - MG |
1202000000021008 |
008 |
000000000021 |
24/09/2020 |
R$ 155,14 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000002588001 |
001 |
000000002588 |
24/09/2020 |
R$ 2.891,00 |
|
| CENTRO TERAPEUTICO RENOVAÇÃO EIRELI |
1202000002191002 |
002 |
000000002191 |
24/09/2020 |
R$ 1.800,00 |
|
| Dione Vitor Costa 09432757684 |
1202000002606001 |
001 |
000000002606 |
24/09/2020 |
R$ 2.000,00 |
|
| PASEP |
1202000000113111 |
111 |
000000000113 |
18/09/2020 |
R$ 9,44 |
|
| PASEP |
1202000000113112 |
112 |
000000000113 |
24/09/2020 |
R$ 12.100,00 |
|
| Banco do Brasil |
1202000000101391 |
391 |
000000000101 |
23/09/2020 |
R$ 76,60 |
|
| Banco do Brasil |
1202000000101392 |
392 |
000000000101 |
23/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101393 |
393 |
000000000101 |
23/09/2020 |
R$ 10,45 |
|
| GERALDO ALVES RODRIGUES 86277847600 |
1202000002616001 |
001 |
000000002616 |
28/09/2020 |
R$ 520,00 |
|
| Comercial Itabirana de Pneus Ltda |
1202000002593001 |
001 |
000000002593 |
30/09/2020 |
R$ 2.211,00 |
|
| Limpando Higiene e Limpeza Eireli |
1202000002188001 |
001 |
000000002188 |
25/09/2020 |
R$ 1.149,24 |
|
| Secretaria de Estado de Casa Civil |
1202000000105038 |
038 |
000000000105 |
24/09/2020 |
R$ 2.480,52 |
|
| Joaquim Andre Camargos de Almeida |
1202000002649001 |
001 |
000000002649 |
24/09/2020 |
R$ 5.595,20 |
|
| Joaquim Andre Camargos de Almeida |
1202000002669001 |
001 |
000000002669 |
24/09/2020 |
R$ 2.818,50 |
|
| Larissa Garajau Santana Saraiva |
1202000002678001 |
001 |
000000002678 |
23/09/2020 |
R$ 1.000,00 |
|
| Fernando Ferreira |
1202000002685001 |
001 |
000000002685 |
23/09/2020 |
R$ 340,00 |
|
| Thais Bhering Alves Gomes |
1202000002686001 |
001 |
000000002686 |
23/09/2020 |
R$ 200,00 |
|
| Patricia Petrina dos Santos |
1202000002688001 |
001 |
000000002688 |
23/09/2020 |
R$ 200,00 |
|
| Aurea dos Santos Oliveira |
1202000002684001 |
001 |
000000002684 |
23/09/2020 |
R$ 400,00 |
|
| Gema Procopio de Oliveira Gomes |
1202000002704001 |
001 |
000000002704 |
25/09/2020 |
R$ 1.551,00 |
|
| Posto DM Ltda |
1202000002401002 |
002 |
000000002401 |
25/09/2020 |
R$ 923,52 |
|
| Posto DM Ltda |
1202000002035005 |
005 |
000000002035 |
25/09/2020 |
R$ 64,36 |
|
| Posto DM Ltda |
1202000002027003 |
003 |
000000002027 |
25/09/2020 |
R$ 152,75 |
|
| Posto DM Ltda |
1202000002032005 |
005 |
000000002032 |
25/09/2020 |
R$ 496,88 |
|
| Posto DM Ltda |
1202000002062004 |
004 |
000000002062 |
25/09/2020 |
R$ 610,24 |
|
| Posto DM Ltda |
1202000002030004 |
004 |
000000002030 |
30/09/2020 |
R$ 452,99 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118032 |
032 |
000000000118 |
25/09/2020 |
R$ 2.740,00 |
|
| Caixa Econômica Federal |
1202000000102119 |
119 |
000000000102 |
24/09/2020 |
R$ 10,72 |
|
| Vanderlei Cardoso Gonçalves |
1202000000122007 |
007 |
000000000122 |
18/09/2020 |
R$ 499,00 |
|
| Banco do Brasil |
1202000000101395 |
395 |
000000000101 |
24/09/2020 |
R$ 20,90 |
|
| Banco do Brasil |
1202000000101396 |
396 |
000000000101 |
24/09/2020 |
R$ 74,65 |
|
| Marcos Davino Guedes Gonçalves |
1202000000071016 |
016 |
000000000071 |
25/09/2020 |
R$ 300,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000002587001 |
001 |
000000002587 |
30/09/2020 |
R$ 2.905,00 |
|
| Posto Central de São João Ltda |
1202000002699001 |
001 |
000000002699 |
28/09/2020 |
R$ 299,00 |
|
| Auto Eletrica e Mecanica Profissionais Ltda |
1202000002607001 |
001 |
000000002607 |
28/09/2020 |
R$ 1.918,00 |
|
| Iracema Gonçalves dos Santos |
1202000002706001 |
001 |
000000002706 |
24/09/2020 |
R$ 170,00 |
|
| Secretaria de Estado de Fazenda de Minas Gerais |
1202000002696001 |
001 |
000000002696 |
24/09/2020 |
R$ 7.958,45 |
|
| Carolaine da Silva Nascimento |
1202000002705001 |
001 |
000000002705 |
24/09/2020 |
R$ 170,00 |
|
| Geraldo Magela Alves do Nascimento |
1202000002707001 |
001 |
000000002707 |
24/09/2020 |
R$ 170,00 |
|
| Fabio Rodrigue de Oliveira |
1202000002708001 |
001 |
000000002708 |
24/09/2020 |
R$ 600,00 |
|
| Avany Flora de Oliveira |
1202000002709001 |
001 |
000000002709 |
24/09/2020 |
R$ 188,80 |
|
| Eliane Gomes Ribeiro |
1202000002712001 |
001 |
000000002712 |
22/09/2020 |
R$ 80,00 |
|
| Arildo Rocha da Silva |
1202000002711001 |
001 |
000000002711 |
25/09/2020 |
R$ 60,00 |
|
| Geraldo Marcos de Souza |
1202000002715001 |
001 |
000000002715 |
25/09/2020 |
R$ 210,00 |
|
| Maria Aparecida Pena Pimenta |
1202000002716001 |
001 |
000000002716 |
25/09/2020 |
R$ 300,00 |
|
| K E K Supermercados Ltda |
1202000002442001 |
001 |
000000002442 |
24/09/2020 |
R$ 2.984,00 |
|
| Alexandre Pereira da Cruz |
1202000000064013 |
013 |
000000000064 |
28/09/2020 |
R$ 80,00 |
|
| Wander Lucio dos Reis da Silva |
1202000000075024 |
024 |
000000000075 |
28/09/2020 |
R$ 80,00 |
|
| Banco do Brasil |
1202000000101397 |
397 |
000000000101 |
25/09/2020 |
R$ 52,60 |
|
| Banco do Brasil |
1202000000101398 |
398 |
000000000101 |
25/09/2020 |
R$ 10,45 |
|
| Vicente de Paulo da Cruz |
1202000000099034 |
034 |
000000000099 |
22/09/2020 |
R$ 180,00 |
|
| Vicente de Paulo da Cruz |
1202000000099035 |
035 |
000000000099 |
15/09/2020 |
R$ 240,00 |
|
| Banco do Brasil |
1202000000101399 |
399 |
000000000101 |
28/09/2020 |
R$ 10,45 |
|
| Banco do Brasil |
1202000000101400 |
400 |
000000000101 |
28/09/2020 |
R$ 39,20 |
|
| Banco do Brasil |
1202000000101401 |
401 |
000000000101 |
28/09/2020 |
R$ 10,45 |
|
| Caixa Econômica Federal |
1202000000102120 |
120 |
000000000102 |
28/09/2020 |
R$ 24,12 |
|
| Walter Pereira de Oliveira |
1202000000066035 |
035 |
000000000066 |
28/09/2020 |
R$ 300,00 |
|
| Walter Pereira de Oliveira |
1202000000088022 |
022 |
000000000088 |
28/09/2020 |
R$ 280,00 |
|
| Caixa Econômica Federal |
1202000000102121 |
121 |
000000000102 |
25/09/2020 |
R$ 78,48 |
|
| Cofarminas Ltda - EPP |
1202000002702001 |
001 |
000000002702 |
29/09/2020 |
R$ 276,19 |
|
| Cofarminas Ltda - EPP |
1202000002701001 |
001 |
000000002701 |
29/09/2020 |
R$ 312,00 |
|
| Cofarminas Ltda - EPP |
1202000002701002 |
002 |
000000002701 |
29/09/2020 |
R$ 68.094,11 |
|
| Cofarminas Ltda - EPP |
1202000002701003 |
003 |
000000002701 |
29/09/2020 |
R$ 532,85 |
|
| Cofarminas Ltda - EPP |
1202000002701004 |
004 |
000000002701 |
29/09/2020 |
R$ 3.581,95 |
|
| Cofarminas Ltda - EPP |
1202000002701005 |
005 |
000000002701 |
29/09/2020 |
R$ 3.198,00 |
|
| Cofarminas Ltda - EPP |
1202000002702002 |
002 |
000000002702 |
29/09/2020 |
R$ 11.894,75 |
|
| Cofarminas Ltda - EPP |
1202000002701006 |
006 |
000000002701 |
29/09/2020 |
R$ 11.621,25 |
|
| Cofarminas Ltda - EPP |
1202000002701007 |
007 |
000000002701 |
29/09/2020 |
R$ 931,22 |
|
| Cofarminas Ltda - EPP |
1202000002701008 |
008 |
000000002701 |
29/09/2020 |
R$ 1.274,13 |
|
| Cofarminas Ltda - EPP |
1202000002702003 |
003 |
000000002702 |
29/09/2020 |
R$ 7.394,40 |
|
| Cofarminas Ltda - EPP |
1202000002703001 |
001 |
000000002703 |
29/09/2020 |
R$ 8.003,42 |
|
| Cofarminas Ltda - EPP |
1202000002703002 |
002 |
000000002703 |
29/09/2020 |
R$ 317,45 |
|
| Cofarminas Ltda - EPP |
1202000002703003 |
003 |
000000002703 |
29/09/2020 |
R$ 1.189,98 |
|
| Cofarminas Ltda - EPP |
1202000002703004 |
004 |
000000002703 |
29/09/2020 |
R$ 312,00 |
|
| Cofarminas Ltda - EPP |
1202000002703005 |
005 |
000000002703 |
29/09/2020 |
R$ 25.128,63 |
|
| Maria Regina Bosco de Menezes Silva |
1202000000747009 |
009 |
000000000747 |
29/09/2020 |
R$ 2.250,00 |
|
| Geraldo Eustaquio Gonçalves-ME |
1202000001781004 |
004 |
000000001781 |
30/09/2020 |
R$ 800,00 |
|
| Gilberto Pereira de Jesus Rosa |
1202000000080006 |
006 |
000000000080 |
29/09/2020 |
R$ 120,00 |
|
| Moizes Clodoaldo Papa |
1202000000394015 |
015 |
000000000394 |
29/09/2020 |
R$ 300,00 |
|
| REBOQUE BARROSO LTDA ME |
1202000002737001 |
001 |
000000002737 |
30/09/2020 |
R$ 1.481,00 |
|
| Nome não informado pelo SICOM. |
1202000002720001 |
001 |
000000002720 |
29/09/2020 |
R$ 300,00 |
|
| Posto Central de São João Ltda |
1202000002698001 |
001 |
000000002698 |
29/09/2020 |
R$ 2.587,79 |
|
| Posto Central de São João Ltda |
1202000002697001 |
001 |
000000002697 |
29/09/2020 |
R$ 1.876,24 |
|
| Wander Lucio dos Reis da Silva |
1202000000075025 |
025 |
000000000075 |
29/09/2020 |
R$ 100,00 |
|
| Carlos Paz da Silva - EPP |
1202000001760003 |
003 |
000000001760 |
29/09/2020 |
R$ 3.718,40 |
|
| Julio Cesar da Silva |
1202000000219007 |
007 |
000000000219 |
29/09/2020 |
R$ 120,00 |
|
| Ivam Fonseca Costa |
1202000001357023 |
023 |
000000001357 |
29/09/2020 |
R$ 360,00 |
|
| Jose Maria Carvalho |
1202000000079036 |
036 |
000000000079 |
29/09/2020 |
R$ 420,00 |
|
| PASEP |
1202000000113113 |
113 |
000000000113 |
30/09/2020 |
R$ 3.518,14 |
|
| PASEP |
1202000000113114 |
114 |
000000000113 |
30/09/2020 |
R$ 10,22 |
|
| Banco do Brasil |
1202000000101402 |
402 |
000000000101 |
29/09/2020 |
R$ 57,20 |
|
| PASEP |
1202000000113115 |
115 |
000000000113 |
30/09/2020 |
R$ 205,73 |
|
| Alexandre Pereira da Cruz |
1202000000064014 |
014 |
000000000064 |
30/09/2020 |
R$ 250,00 |
|
| EMATER - MG |
1202000000107027 |
027 |
000000000107 |
30/09/2020 |
R$ 2.879,45 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1202000000087005 |
005 |
000000000087 |
28/09/2020 |
R$ 44,99 |
|
| Marlene Aparecida Vieira da Cunha Pimenta |
1202000000065004 |
004 |
000000000065 |
28/09/2020 |
R$ 300,00 |
|
| Walter Pereira de Oliveira |
1202000000088023 |
023 |
000000000088 |
29/09/2020 |
R$ 35,00 |
|
| Walter Pereira de Oliveira |
1202000000066036 |
036 |
000000000066 |
29/09/2020 |
R$ 420,00 |
|
| Secretaria de Estado de Casa Civil |
1202000000105039 |
039 |
000000000105 |
29/09/2020 |
R$ 265,77 |
|
| Edinísio Ananias da Rocha |
1202000000086035 |
035 |
000000000086 |
29/09/2020 |
R$ 360,00 |
|
| CISVAS - Consórcio Intermunicipal de Saúde |
1202000000118033 |
033 |
000000000118 |
30/09/2020 |
R$ 3.964,32 |
|
| Danielle Afonso Silva |
1202000002761001 |
001 |
000000002761 |
30/09/2020 |
R$ 250,00 |
|
| Raquel de Jesus Araujo |
1202000002741001 |
001 |
000000002741 |
24/09/2020 |
R$ 264,00 |
|
| Maria Nivalda Costa Lino |
1202000002742001 |
001 |
000000002742 |
24/09/2020 |
R$ 82,00 |
|
| Dulcilene Rita da Silva |
1202000002743001 |
001 |
000000002743 |
29/09/2020 |
R$ 80,00 |
|
| Maria Aparecida Ferreira de Andrade |
1202000002745001 |
001 |
000000002745 |
29/09/2020 |
R$ 500,00 |
|
| Mara Pereira de Jesus Lourenço |
1202000002746001 |
001 |
000000002746 |
29/09/2020 |
R$ 82,00 |
|
| Maria Jose Pereira Afonso |
1202000002747001 |
001 |
000000002747 |
29/09/2020 |
R$ 600,00 |
|
| Renata Souto de Miranda |
1202000002748001 |
001 |
000000002748 |
30/09/2020 |
R$ 250,00 |
|
| Maria Aparecida Pereira |
1202000002749001 |
001 |
000000002749 |
30/09/2020 |
R$ 250,00 |
|
| Jefferson Ribeiro Lourenço |
1202000002750001 |
001 |
000000002750 |
29/09/2020 |
R$ 40,00 |
|
| Eliane Gomes Ribeiro |
1202000002751001 |
001 |
000000002751 |
29/09/2020 |
R$ 40,00 |
|
| Jefferson Ribeiro Lourenço |
1202000002752001 |
001 |
000000002752 |
30/09/2020 |
R$ 70,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002514001 |
001 |
000000002514 |
15/09/2020 |
R$ 40,00 |
|
| Joaquim Andre Camargos de Almeida |
1202000002515001 |
001 |
000000002515 |
16/09/2020 |
R$ 1.121,28 |
|
| Alex Wesley Gonçalves dos Santos |
1202000000771005 |
005 |
000000000771 |
29/09/2020 |
R$ 300,00 |
|
| Maria de Lourdes Coutinho |
1202000002729001 |
001 |
000000002729 |
28/09/2020 |
R$ 300,00 |
|
| Maria Helena de Assis Nascimento |
1202000002725001 |
001 |
000000002725 |
28/09/2020 |
R$ 190,00 |
|
| Sirlei Aparecida Silva Carvalho |
1202000002726001 |
001 |
000000002726 |
28/09/2020 |
R$ 590,00 |
|
| Roberto Moreira da Silva |
1202000002727001 |
001 |
000000002727 |
28/09/2020 |
R$ 1.247,37 |
|
| Susamar Maria de Almeida Guedes |
1202000002728001 |
001 |
000000002728 |
28/09/2020 |
R$ 372,00 |
|
| Roseane dos Santos Silva |
1202000002687001 |
001 |
000000002687 |
23/09/2020 |
R$ 200,00 |
|
| Clesio Adriano de Carvalho |
1202000002718001 |
001 |
000000002718 |
25/09/2020 |
R$ 272,41 |
|
| Clesio Adriano de Carvalho |
1202000002717001 |
001 |
000000002717 |
25/09/2020 |
R$ 250,00 |
|
| Hubirlene Daniane de Oliveira dos Anjos |
1202000002739001 |
001 |
000000002739 |
29/09/2020 |
R$ 525,00 |
|
| Geraldino Bartolomeu Gonçalves |
1202000002744001 |
001 |
000000002744 |
29/09/2020 |
R$ 129,43 |
|
| PASEP |
1202000000113116 |
116 |
000000000113 |
30/09/2020 |
R$ 5,44 |
|
| Banco do Brasil |
1202000000101403 |
403 |
000000000101 |
30/09/2020 |
R$ 54,00 |
|
| Caixa Econômica Federal |
1202000000102122 |
122 |
000000000102 |
25/09/2020 |
R$ 49,00 |
|
| Caixa Econômica Federal |
1202000000102123 |
123 |
000000000102 |
30/09/2020 |
R$ 10,72 |
|
| Vicente de Paulo da Cruz |
1202000000099036 |
036 |
000000000099 |
29/09/2020 |
R$ 480,00 |
|
| Carlito Carvalho Gonçalves |
1202000002768001 |
001 |
000000002768 |
30/09/2020 |
R$ 600,00 |
|
| Eliana aparecida da Silva Nascimento |
1202000002767001 |
001 |
000000002767 |
30/09/2020 |
R$ 420,00 |
|
| Marlene de Souza Lopes |
1202000002766001 |
001 |
000000002766 |
30/09/2020 |
R$ 250,00 |
|
| Silvia Souza Silva |
1202000002765001 |
001 |
000000002765 |
29/09/2020 |
R$ 40,00 |
|
| Maria Geralda Ferreira |
1202000002740001 |
001 |
000000002740 |
30/09/2020 |
R$ 1.267,45 |
|
| Silvani Pinto Nonato Ferreira |
1202000000072012 |
012 |
000000000072 |
22/09/2020 |
R$ 40,00 |
|
| Lorena Aparecida da Silva |
1202000002770001 |
001 |
000000002770 |
30/09/2020 |
R$ 200,00 |
|
| Jose Wilson Rodrigues |
1202000002777001 |
001 |
000000002777 |
30/09/2020 |
R$ 90,00 |
|
| Jose Maria Rocha |
1202000002776001 |
001 |
000000002776 |
30/09/2020 |
R$ 400,00 |
|
| Débora Fernandes dos Santos |
1202000002775001 |
001 |
000000002775 |
30/09/2020 |
R$ 187,40 |
|
| Dario Ribeiro dos Santos |
1202000002774001 |
001 |
000000002774 |
30/09/2020 |
R$ 500,00 |
|
| Débora Fernandes dos Santos |
1202000002773001 |
001 |
000000002773 |
30/09/2020 |
R$ 95,00 |
|
| Valquiria Sandra de Almeida |
1202000002772001 |
001 |
000000002772 |
29/09/2020 |
R$ 310,00 |
|
| Enilda da Paz Nascimento |
1202000002771001 |
001 |
000000002771 |
29/09/2020 |
R$ 142,50 |
|
| Alda Aparecida Ferreira |
1202000002769001 |
001 |
000000002769 |
30/09/2020 |
R$ 250,00 |
|
| Banco do Brasil |
1202000000101413 |
413 |
000000000101 |
08/09/2020 |
R$ 46,50 |
|
| Banco do Brasil |
1202000000101414 |
414 |
000000000101 |
08/09/2020 |
R$ 37,20 |
|
| Caixa Econômica Federal |
1202000002834001 |
001 |
000000002834 |
30/09/2020 |
R$ 60,00 |
|
| Marcos Geraldo Godinho Pereira |
1202000002559001 |
001 |
000000002559 |
15/09/2020 |
R$ 10.462,50 |
|
| Banco Itau S/A. |
1202000000104057 |
057 |
000000000104 |
25/09/2020 |
R$ 1,62 |
|
| Embratel - Empresa Brasileira de Telecomunicações |
1202000002970001 |
001 |
000000002970 |
08/09/2020 |
R$ 2,99 |
|
| Banco Bradesco S/A |
1202000000103040 |
040 |
000000000103 |
29/09/2020 |
R$ 3,00 |
|