Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
EMG SEEJ CA 000001201401201 00001012 0000012014 21/03/2014 R$ 408,32
EMG SEEJ CA 000001201401301 00001013 0000012014 21/03/2014 R$ 1.128,85
EMG SEEJ CA 000001201401401 00001014 0000012014 21/03/2014 R$ 3.183,95
EMG SEEJ CA 000001201401501 00001015 0000012014 21/03/2014 R$ 3.452,24
EMG SEEJ CA 000001201401601 00001016 0000012014 21/03/2014 R$ 31,34
EMG SEEJ CA 000001201401701 00001017 0000012014 21/03/2014 R$ 64,09
EMG SEEJ CA 000001201401801 00001018 0000012014 21/03/2014 R$ 62,98
EMG SEEJ CA 000001201401901 00001019 0000012014 21/03/2014 R$ 16,79
EMG SEEJ CA 000001201402001 00001020 0000012014 21/03/2014 R$ 118,02
COPANOR 000002201400401 00002004 0000022014 21/03/2014 R$ 844,98
COPANOR 000002201400501 00002005 0000022014 21/03/2014 R$ 24,15
COPANOR 000002201400601 00002006 0000022014 21/03/2014 R$ 21,39
COPANOR 000002201400701 00002007 0000022014 21/03/2014 R$ 38,82
TELEMAR NORTE LESTE S/A 000006201400801 00006008 0000062014 21/03/2014 R$ 305,75
TELEMAR NORTE LESTE S/A 000006201400901 00006009 0000062014 21/03/2014 R$ 150,39
TELEMAR NORTE LESTE S/A 000006201401001 00006010 0000062014 21/03/2014 R$ 696,02
TELEMAR NORTE LESTE S/A 000006201401101 00006011 0000062014 21/03/2014 R$ 77,89
TELEMAR NORTE LESTE S/A 000006201401201 00006012 0000062014 21/03/2014 R$ 210,20
TELEMAR NORTE LESTE S/A 000006201401301 00006013 0000062014 21/03/2014 R$ 127,50
TELEMAR NORTE LESTE S/A 000006201401401 00006014 0000062014 21/03/2014 R$ 168,50
TELEMAR NORTE LESTE S/A 000007201400601 00007006 0000072014 21/03/2014 R$ 386,85
TELEMAR NORTE LESTE S/A 000007201400701 00007007 0000072014 21/03/2014 R$ 318,91
TELEMAR NORTE LESTE S/A 000007201400801 00007008 0000072014 21/03/2014 R$ 124,51
TELEMAR NORTE LESTE S/A 000007201400901 00007009 0000072014 21/03/2014 R$ 212,25
TELEMAR NORTE LESTE S/A 000007201401001 00007010 0000072014 21/03/2014 R$ 71,98
TELEMAR NORTE LESTE S/A 000007201401101 00007011 0000072014 21/03/2014 R$ 135,35
TELEMAR NORTE LESTE S/A 000007201401201 00007012 0000072014 21/03/2014 R$ 127,06
TELEMAR NORTE LESTE S/A 000007201401301 00007013 0000072014 21/03/2014 R$ 302,42
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000010201400201 00010002 0000102014 26/03/2014 R$ 1.014,79
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201401801 00011018 0000112014 10/03/2014 R$ 3.497,44
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201401901 00011019 0000112014 20/03/2014 R$ 319,85
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402001 00011020 0000112014 28/03/2014 R$ 1.883,53
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402101 00011021 0000112014 05/03/2014 R$ 89,79
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402201 00011022 0000112014 10/03/2014 R$ 0,30
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402301 00011023 0000112014 28/03/2014 R$ 0,04
AMUC 000013201400701 00013007 0000132014 07/03/2014 R$ 1.781,91
AMUC 000013201400801 00013008 0000132014 20/03/2014 R$ 255,92
AMUC 000013201400901 00013009 0000132014 28/03/2014 R$ 1.506,00
AMUC 000013201401001 00013010 0000132014 28/03/2014 R$ 500,00
EMATER - MINAS GERAIS. 000014201400701 00014007 0000142014 10/03/2014 R$ 1.407,50
EMATER - MINAS GERAIS. 000014201400801 00014008 0000142014 20/03/2014 R$ 1.407,50
EMATER - MINAS GERAIS. 000014201400901 00014009 0000142014 28/03/2014 R$ 1.407,50
EDSON RODRIGUES DOS SANTOS 000018201400201 00018002 0000182014 12/03/2014 R$ 800,00
MANOEL JOSÉ DA COSTA 000019201400301 00019003 0000192014 12/03/2014 R$ 1.000,00
MARKSON LTDA 000089201400101 00089001 0000892014 17/03/2014 R$ 120,00
EURIDES DE SOUZA OLIVEIRA 000117201400201 00117002 0001172014 13/03/2014 R$ 880,00
JAIME ALVES PORTES - 79385672649 000190201400101 00190001 0001902014 11/03/2014 R$ 1.900,00
DIGI-FOTOS KLÉSIO PEREIRA DOS SANTOS 000192201400101 00192001 0001922014 24/03/2014 R$ 1.050,00
MARKSON LTDA 000196201400101 00196001 0001962014 17/03/2014 R$ 160,00
MARKSON LTDA 000209201400101 00209001 0002092014 17/03/2014 R$ 120,00
ELIANA ROSA DE OLIVEIRA 000344201400101 00344001 0003442014 12/03/2014 R$ 1.350,00
AUTO PEÇAS MEDRADO LTDA 000347201400101 00347001 0003472014 17/03/2014 R$ 1.094,16
IDELSON DE SOUZA SILVA 000375201400101 00375001 0003752014 14/03/2014 R$ 2.400,00
JOÃO RODRIGUES OLIVEIRA 000389201400101 00389001 0003892014 12/03/2014 R$ 40,00
ANATOLIO GONÇALVES FAGUNDES NETO 000396201400101 00396001 0003962014 12/03/2014 R$ 3.500,00
ADILSON LEONIDAS TEIXEIRA 000409201400101 00409001 0004092014 11/03/2014 R$ 800,00
JOSE MEDINA FERNANDES DOS SANTOS 000410201400101 00410001 0004102014 13/03/2014 R$ 2.200,00
HANDERI E FILHOS LTDA 000413201400101 00413001 0004132014 06/03/2014 R$ 2.119,00
ORGANIZAÇÕES NEVES E RODRIGUES LTDA 000415201400101 00415001 0004152014 12/03/2014 R$ 1.215,88
JOENILSON SUCUPIRA SANTOS 000416201400101 00416001 0004162014 12/03/2014 R$ 650,00
DEBILMAR IVO DE OLIVEIRA 000417201400101 00417001 0004172014 12/03/2014 R$ 1.206,66
TEREZA GONÇALVES PINHEIRO DE SOUZA 000418201400101 00418001 0004182014 12/03/2014 R$ 1.000,00
CLEMENTE WILSON LOURENÇO SANTOS 000419201400101 00419001 0004192014 12/03/2014 R$ 3.500,00
ISAQUE SANTOS RESENDE 000420201400101 00420001 0004202014 12/03/2014 R$ 1.300,00
WASHINGTTON DE JESUS SIMPLICIO 000421201400101 00421001 0004212014 12/03/2014 R$ 2.500,00
ALEXANDRE MARTINS SOUZA 000422201400101 00422001 0004222014 13/03/2014 R$ 1.680,00
MAYELIN ABREU JORRIN 000423201400101 00423001 0004232014 13/03/2014 R$ 1.500,00
ELZA COSTA DE JESUS MELO 000424201400101 00424001 0004242014 13/03/2014 R$ 5.000,00
SUPERMERCADO COELHO LTDA 000425201400101 00425001 0004252014 13/03/2014 R$ 300,23
SUPERMERCADO COELHO LTDA 000426201400101 00426001 0004262014 13/03/2014 R$ 788,27
SUPERMERCADO COELHO LTDA 000427201400101 00427001 0004272014 18/03/2014 R$ 1.217,87
SUPERMERCADO COELHO LTDA 000428201400101 00428001 0004282014 13/03/2014 R$ 157,02
DEILTON ALVES DA SILVA-ME 000429201400101 00429001 0004292014 13/03/2014 R$ 1.843,64
DEILTON ALVES DA SILVA-ME 000430201400101 00430001 0004302014 13/03/2014 R$ 1.118,95
DEILTON ALVES DA SILVA-ME 000431201400101 00431001 0004312014 13/03/2014 R$ 536,60
HOSPEDAGEM NOSSA CASA LTDA 000432201400101 00432001 0004322014 13/03/2014 R$ 4.552,27
ROSANGELA CLEMENCIA NASCIMENTO BONFIM-ME 000433201400101 00433001 0004332014 14/03/2014 R$ 550,00
JOSE CANDIDO ALVES FAGUNDES 000434201400101 00434001 0004342014 13/03/2014 R$ 320,00
ANDRESA SUCUPIRA SANTOS 000436201400101 00436001 0004362014 14/03/2014 R$ 1.800,00
EDINARDO PORTES ROCHA 000437201400101 00437001 0004372014 14/03/2014 R$ 15.642,90
GUIOR ANDRADE DA SILVA 000438201400101 00438001 0004382014 14/03/2014 R$ 2.000,00
DOUGLAS TEIXEIRA MELO 000439201400101 00439001 0004392014 14/03/2014 R$ 2.000,00
JACIARA MELO GONÇALVES 000440201400101 00440001 0004402014 14/03/2014 R$ 2.000,00
MARLENE ALVES DOS SANTOS 000441201400101 00441001 0004412014 14/03/2014 R$ 2.000,00
TAMILLY SOARES SILVA 000442201400101 00442001 0004422014 14/03/2014 R$ 2.500,00
SUELY ROSA DE ANDRADE 000443201400101 00443001 0004432014 31/03/2014 R$ 1.600,00
FABRICIO SILVA FERNANDES 000444201400101 00444001 0004442014 14/03/2014 R$ 2.114,91
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000445201400101 00445001 0004452014 17/03/2014 R$ 270,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000446201400101 00446001 0004462014 17/03/2014 R$ 510,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000447201400101 00447001 0004472014 17/03/2014 R$ 300,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000448201400101 00448001 0004482014 17/03/2014 R$ 150,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000449201400101 00449001 0004492014 17/03/2014 R$ 180,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000450201400101 00450001 0004502014 17/03/2014 R$ 240,00
GIAZI LOPES CORDEIRO 000451201400101 00451001 0004512014 19/03/2014 R$ 900,00
REGINA ROCHA PRATES - NOVO HOTEL 000453201400101 00453001 0004532014 14/03/2014 R$ 1.405,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRA 000455201400101 00455001 0004552014 21/03/2014 R$ 340,28
ADEILTON COELHO DA SILVA-09252989641 000456201400101 00456001 0004562014 17/03/2014 R$ 478,00
MARCIA MADALENA GONÇALVES PEREIRA 000457201400101 00457001 0004572014 17/03/2014 R$ 546,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000459201400101 00459001 0004592014 14/03/2014 R$ 411,50
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000460201400101 00460001 0004602014 14/03/2014 R$ 325,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000461201400101 00461001 0004612014 14/03/2014 R$ 123,00
ALEX GONÇALVES DE OLIVEIRA-13226331488 000462201400101 00462001 0004622014 17/03/2014 R$ 1.330,00
ALEX GONÇALVES DE OLIVEIRA-13226331488 000463201400101 00463001 0004632014 17/03/2014 R$ 415,00
DREYKO ROSSY PEREIRA OLIVEIRA - ME 000464201400101 00464001 0004642014 14/03/2014 R$ 900,00
HOSPITAL SÃO VICENTE DE PAULO 000468201400101 00468001 0004682014 14/03/2014 R$ 6.000,00
AECIO PEREIRA DE OLIVEIRA-ME 000470201400101 00470001 0004702014 27/03/2014 R$ 456,00
DOUTORA CLEIDE EXAME LABORATORIO LTDA. 000473201400101 00473001 0004732014 14/03/2014 R$ 2.773,07
ROZALIA APARECIDA MOREIRA 000474201400101 00474001 0004742014 17/03/2014 R$ 1.020,00
ROZALIA APARECIDA MOREIRA 000475201400101 00475001 0004752014 17/03/2014 R$ 1.664,00
ROZALIA APARECIDA MOREIRA 000476201400101 00476001 0004762014 17/03/2014 R$ 219,70
ROZALIA APARECIDA MOREIRA 000477201400101 00477001 0004772014 17/03/2014 R$ 839,90
ROZALIA APARECIDA MOREIRA 000478201400101 00478001 0004782014 17/03/2014 R$ 204,00
CONSTRUGOMES - EDMILSON GOMES PEREIRA 000479201400101 00479001 0004792014 17/03/2014 R$ 1.267,19
CONSTRUGOMES - EDMILSON GOMES PEREIRA 000480201400101 00480001 0004802014 17/03/2014 R$ 1.206,00
CONSTRUGOMES - EDMILSON GOMES PEREIRA 000481201400101 00481001 0004812014 17/03/2014 R$ 775,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000482201400101 00482001 0004822014 14/03/2014 R$ 1.478,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000483201400101 00483001 0004832014 14/03/2014 R$ 1.920,00
ROSIENE FERREIRA DE OLIVEIRA 000485201400101 00485001 0004852014 28/03/2014 R$ 650,00
AUTO PEÇAS MEDRADO LTDA 000488201400101 00488001 0004882014 17/03/2014 R$ 481,33
AUTO PEÇAS MEDRADO LTDA 000489201400101 00489001 0004892014 17/03/2014 R$ 1.223,00
AUTO PEÇAS MEDRADO LTDA 000490201400101 00490001 0004902014 17/03/2014 R$ 223,52
AUTO PEÇAS MEDRADO LTDA 000491201400101 00491001 0004912014 17/03/2014 R$ 122,00
AUTO PEÇAS MEDRADO LTDA 000492201400101 00492001 0004922014 17/03/2014 R$ 85,94
DEILTON ALVES DA SILVA-ME 000494201400101 00494001 0004942014 19/03/2014 R$ 1.002,89
PRODEMGE 000496201400101 00496001 0004962014 18/03/2014 R$ 395,00
JARDIM E BAHIA LTDA - ME 000497201400101 00497001 0004972014 26/03/2014 R$ 1.542,20
CREA/MG - CONSELHO REGIONAL DE ENGENHARI 000502201400101 00502001 0005022014 21/03/2014 R$ 63,64
CREA/MG - CONSELHO REGIONAL DE ENGENHARI 000503201400101 00503001 0005032014 21/03/2014 R$ 63,64
CONFACT - CONSULTORIA E EMPREEDIMENTOS L 000505201400101 00505001 0005052014 27/03/2014 R$ 4.501,43
CONFACT - CONSULTORIA E EMPREEDIMENTOS L 000505201400102 00505001 0005052014 27/03/2014 R$ 5.000,00
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 000506201400101 00506001 0005062014 27/03/2014 R$ 10.754,40
UNIMAR RODRIGUES LTDA - ME 000526201400101 00526001 0005262014 28/03/2014 R$ 2.000,00
MERCADO CENTER 000529201400101 00529001 0005292014 19/03/2014 R$ 2.078,67
NILDO PEREIRA CHAVES JUNIOR -ME 000530201400101 00530001 0005302014 13/03/2014 R$ 1.190,73
HILDEBRANDO ALEXANDRINO PINHEIRO 000531201400101 00531001 0005312014 20/03/2014 R$ 1.186,00
HILDEBRANDO ALEXANDRINO PINHEIRO 000532201400101 00532001 0005322014 19/03/2014 R$ 4.816,00
FORDVOLKS DISTRIBUIDORA DE AUTO PEÇAS LT 000533201400101 00533001 0005332014 21/03/2014 R$ 220,00
ASSOCIAÇÃO COMUNITARIA JUNTOS VENCEREMOS 000534201400101 00534001 0005342014 20/03/2014 R$ 2.000,00
VALENCE MAQUINAS E EQUIPAMENTOS LTDA 000535201400101 00535001 0005352014 19/03/2014 R$ 3.800,00
J B DE QUEIROZ RADIADORES 000536201400101 00536001 0005362014 11/03/2014 R$ 580,00
MELGAÇO PARAFUSOS E FERRAMENTAS LTDA 000546201400101 00546001 0005462014 14/03/2014 R$ 29,00
NOVA LORENA 000547201400101 00547001 0005472014 07/03/2014 R$ 777,30
CONSTRUGOMES - EDMILSON GOMES PEREIRA 000552201400101 00552001 0005522014 12/03/2014 R$ 9.840,00
FABIANE BRAGA DOS SANTOS - CONST.CASTRO 000553201400101 00553001 0005532014 12/03/2014 R$ 3.000,00
MERCADO CENTER 000555201400101 00555001 0005552014 12/03/2014 R$ 2.008,06
NILDO PEREIRA CHAVES JUNIOR -ME 000556201400101 00556001 0005562014 12/03/2014 R$ 11.634,90
AUTOPLAN-PEÇAS E SERVIÇOS AUTOMOTIVOS LT 000557201400101 00557001 0005572014 15/03/2014 R$ 1.950,00
FABIANA ALVES SILVA 000558201400101 00558001 0005582014 31/03/2014 R$ 331,70
AUTO POSTO BERTOPOLIS LTDA 000564201400101 00564001 0005642014 18/03/2014 R$ 158,77
AUTO POSTO BERTOPOLIS LTDA 000565201400101 00565001 0005652014 18/03/2014 R$ 118,57
AUTO POSTO BERTOPOLIS LTDA 000566201400101 00566001 0005662014 18/03/2014 R$ 82,50
AUTO POSTO BERTOPOLIS LTDA 000567201400101 00567001 0005672014 18/03/2014 R$ 396,10
AUTO POSTO BERTOPOLIS LTDA 000568201400101 00568001 0005682014 18/03/2014 R$ 223,21
AUTO POSTO BERTOPOLIS LTDA 000569201400101 00569001 0005692014 18/03/2014 R$ 754,28
AUTO POSTO BERTOPOLIS LTDA 000570201400101 00570001 0005702014 18/03/2014 R$ 429,79
AUTO POSTO BERTOPOLIS LTDA 000571201400101 00571001 0005712014 18/03/2014 R$ 852,70
AUTO POSTO BERTOPOLIS LTDA 000572201400101 00572001 0005722014 18/03/2014 R$ 322,94
AUTO POSTO BERTOPOLIS LTDA 000573201400101 00573001 0005732014 18/03/2014 R$ 145,72
AUTO POSTO BERTOPOLIS LTDA 000574201400101 00574001 0005742014 18/03/2014 R$ 157,55
AUTO POSTO BERTOPOLIS LTDA 000575201400101 00575001 0005752014 18/03/2014 R$ 230,55
AUTO POSTO BERTOPOLIS LTDA 000576201400101 00576001 0005762014 18/03/2014 R$ 272,29
AUTO POSTO BERTOPOLIS LTDA 000577201400101 00577001 0005772014 18/03/2014 R$ 185,50
AUTO POSTO BERTOPOLIS LTDA 000578201400101 00578001 0005782014 18/03/2014 R$ 365,73
AUTO POSTO BERTOPOLIS LTDA 000579201400101 00579001 0005792014 18/03/2014 R$ 1.160,70
AUTO POSTO BERTOPOLIS LTDA 000580201400101 00580001 0005802014 18/03/2014 R$ 667,96
AUTO POSTO BERTOPOLIS LTDA 000581201400101 00581001 0005812014 18/03/2014 R$ 1.616,51
AUTO POSTO BERTOPOLIS LTDA 000582201400101 00582001 0005822014 18/03/2014 R$ 184,80
AUTO POSTO BERTOPOLIS LTDA 000583201400101 00583001 0005832014 18/03/2014 R$ 122,10
AUTO POSTO BERTOPOLIS LTDA 000584201400101 00584001 0005842014 18/03/2014 R$ 740,42
AUTO POSTO BERTOPOLIS LTDA 000585201400101 00585001 0005852014 18/03/2014 R$ 647,16
AUTO POSTO BERTOPOLIS LTDA 000586201400101 00586001 0005862014 18/03/2014 R$ 318,40
AUTO POSTO BERTOPOLIS LTDA 000587201400101 00587001 0005872014 18/03/2014 R$ 391,25
AUTO POSTO BERTOPOLIS LTDA 000588201400101 00588001 0005882014 18/03/2014 R$ 396,36
AUTO POSTO BERTOPOLIS LTDA 000589201400101 00589001 0005892014 18/03/2014 R$ 377,98
AUTO POSTO BERTOPOLIS LTDA 000590201400101 00590001 0005902014 18/03/2014 R$ 396,69
AUTO POSTO BERTOPOLIS LTDA 000591201400101 00591001 0005912014 18/03/2014 R$ 234,57
AUTO POSTO BERTOPOLIS LTDA 000592201400101 00592001 0005922014 18/03/2014 R$ 577,15
AUTO POSTO BERTOPOLIS LTDA 000593201400101 00593001 0005932014 18/03/2014 R$ 132,53
AUTO POSTO BERTOPOLIS LTDA 000594201400101 00594001 0005942014 18/03/2014 R$ 241,18
AUTO POSTO BERTOPOLIS LTDA 000595201400101 00595001 0005952014 18/03/2014 R$ 119,97
AUTO POSTO BERTOPOLIS LTDA 000596201400101 00596001 0005962014 18/03/2014 R$ 310,65
AUTO POSTO BERTOPOLIS LTDA 000597201400101 00597001 0005972014 18/03/2014 R$ 612,18
AUTO POSTO BERTOPOLIS LTDA 000598201400101 00598001 0005982014 18/03/2014 R$ 1.004,35
AUTO POSTO BERTOPOLIS LTDA 000599201400101 00599001 0005992014 18/03/2014 R$ 471,71
AUTO POSTO BERTOPOLIS LTDA 000600201400101 00600001 0006002014 18/03/2014 R$ 287,10
AUTO POSTO BERTOPOLIS LTDA 000601201400101 00601001 0006012014 18/03/2014 R$ 726,75
AUTO POSTO BERTOPOLIS LTDA 000602201400101 00602001 0006022014 18/03/2014 R$ 16,50
AUTO POSTO BERTOPOLIS LTDA 000603201400101 00603001 0006032014 18/03/2014 R$ 155,10
AUTO POSTO BERTOPOLIS LTDA 000604201400101 00604001 0006042014 18/03/2014 R$ 180,64
AUTO POSTO BERTOPOLIS LTDA 000605201400101 00605001 0006052014 18/03/2014 R$ 33,00
AUTO POSTO BERTOPOLIS LTDA 000606201400101 00606001 0006062014 18/03/2014 R$ 81,25
AUTO POSTO BERTOPOLIS LTDA 000607201400101 00607001 0006072014 18/03/2014 R$ 328,02
AUTO POSTO BERTOPOLIS LTDA 000608201400101 00608001 0006082014 18/03/2014 R$ 479,82
AUTO POSTO BERTOPOLIS LTDA 000609201400101 00609001 0006092014 18/03/2014 R$ 892,91
AUTO POSTO BERTOPOLIS LTDA 000610201400101 00610001 0006102014 18/03/2014 R$ 460,81
AUTO POSTO BERTOPOLIS LTDA 000611201400101 00611001 0006112014 18/03/2014 R$ 443,52
AUTO POSTO BERTOPOLIS LTDA 000612201400101 00612001 0006122014 18/03/2014 R$ 254,08
AUTO POSTO BERTOPOLIS LTDA 000613201400101 00613001 0006132014 18/03/2014 R$ 752,60
AUTO POSTO BERTOPOLIS LTDA 000614201400101 00614001 0006142014 18/03/2014 R$ 544,76
AUTO POSTO BERTOPOLIS LTDA 000615201400101 00615001 0006152014 18/03/2014 R$ 201,40
AUTO POSTO BERTOPOLIS LTDA 000616201400101 00616001 0006162014 18/03/2014 R$ 147,02
AUTO POSTO BERTOPOLIS LTDA 000617201400101 00617001 0006172014 18/03/2014 R$ 1.785,70
AUTO POSTO BERTOPOLIS LTDA 000618201400101 00618001 0006182014 18/03/2014 R$ 548,18
AUTO POSTO BERTOPOLIS LTDA 000619201400101 00619001 0006192014 18/03/2014 R$ 539,38
AUTO POSTO BERTOPOLIS LTDA 000620201400101 00620001 0006202014 18/03/2014 R$ 926,45
AUTO POSTO BERTOPOLIS LTDA 000621201400101 00621001 0006212014 18/03/2014 R$ 593,60
ADAILTON FERREIRA SANTOS-ME 000624201400101 00624001 0006242014 28/03/2014 R$ 570,00
INSTITUTO HERMES PARDINI S/A 001164201400101 01164001 0011642014 31/03/2014 R$ 489,90
DROGARIA MACHACALIS LTDA - ME 001165201400101 01165001 0011652014 31/03/2014 R$ 1.139,19
FOLHA DE PAGAMENTO DE SERVIDORES 001372201400101 01372001 0013722014 31/03/2014 R$ 16.626,30
FOLHA DE PAGAMENTO DE SERVIDORES 001373201400101 01373001 0013732014 31/03/2014 R$ 1.013,37
FOLHA DE PAGAMENTO DE SERVIDORES 001374201400101 01374001 0013742014 31/03/2014 R$ 6.122,37
FOLHA DE PAGAMENTO DE SERVIDORES 001375201400101 01375001 0013752014 31/03/2014 R$ 22.160,90
FOLHA DE PAGAMENTO DE SERVIDORES 001376201400101 01376001 0013762014 31/03/2014 R$ 15.469,90
FOLHA DE PAGAMENTO DE SERVIDORES 001377201400101 01377001 0013772014 31/03/2014 R$ 3.821,26
FOLHA DE PAGAMENTO DE SERVIDORES 001378201400101 01378001 0013782014 31/03/2014 R$ 994,40
FOLHA DE PAGAMENTO DE SERVIDORES 001379201400101 01379001 0013792014 31/03/2014 R$ 1.900,08
FOLHA DE PAGAMENTO DE SERVIDORES 001380201400101 01380001 0013802014 31/03/2014 R$ 3.944,55
FOLHA DE PAGAMENTO DE SERVIDORES 001382201400101 01382001 0013822014 31/03/2014 R$ 1.600,00
FOLHA DE PAGAMENTO DE SERVIDORES 001383201400101 01383001 0013832014 31/03/2014 R$ 3.522,82
FOLHA DE PAGAMENTO DE SERVIDORES 001384201400101 01384001 0013842014 31/03/2014 R$ 26.877,40
FOLHA DE PAGAMENTO DE SERVIDORES 001385201400101 01385001 0013852014 31/03/2014 R$ 15.453,10
FOLHA DE PAGAMENTO DE SERVIDORES 001386201400101 01386001 0013862014 31/03/2014 R$ 18.558,00
FOLHA DE PAGAMENTO DE SERVIDORES 001387201400101 01387001 0013872014 31/03/2014 R$ 9.553,66
FOLHA DE PAGAMENTO DE SERVIDORES 001392201400101 01392001 0013922014 31/03/2014 R$ 914,66
FOLHA DE PAGAMENTO DE SERVIDORES 001393201400101 01393001 0013932014 31/03/2014 R$ 8.949,60
FOLHA DE PAGAMENTO DE SERVIDORES 001394201400101 01394001 0013942014 31/03/2014 R$ 17.140,20
FOLHA DE PAGAMENTO DE SERVIDORES 001395201400101 01395001 0013952014 31/03/2014 R$ 2.941,25
FOLHA DE PAGAMENTO DE SERVIDORES 001396201400101 01396001 0013962014 31/03/2014 R$ 3.125,29
FOLHA DE PAGAMENTO DE SERVIDORES 001400201400101 01400001 0014002014 31/03/2014 R$ 3.961,25
INSS - INSTITUTO NACIONAL DA SEGURIDADE 001613201400101 01613001 0016132014 10/03/2014 R$ 2.227,47
BANCO DO BRASIL S/A 001646201400101 01646001 0016462014 05/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001647201400101 01647001 0016472014 11/03/2014 R$ 29,60
BANCO DO BRASIL S/A 001648201400101 01648001 0016482014 12/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001649201400101 01649001 0016492014 19/03/2014 R$ 21,50
BANCO DO BRASIL S/A 001650201400101 01650001 0016502014 20/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001651201400101 01651001 0016512014 21/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001652201400101 01652001 0016522014 26/03/2014 R$ 14,80
BANCO DO BRASIL S/A 001653201400101 01653001 0016532014 27/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001654201400101 01654001 0016542014 28/03/2014 R$ 22,20
BANCO DO BRASIL S/A 001655201400101 01655001 0016552014 31/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001656201400101 01656001 0016562014 06/03/2014 R$ 2,00
BANCO DO BRASIL S/A 001657201400101 01657001 0016572014 19/03/2014 R$ 7,40
UASPREV-PREVIDENCIA PRIVADA 001658201400101 01658001 0016582014 21/03/2014 R$ 900,00
BANCO DO BRASIL S/A 001659201400101 01659001 0016592014 06/03/2014 R$ 2,00
BANCO DO BRASIL S/A 001660201400101 01660001 0016602014 05/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001661201400101 01661001 0016612014 25/03/2014 R$ 7,40
BANCO DO BRASIL S/A 001662201400101 01662001 0016622014 27/03/2014 R$ 14,80
BANCO DO BRASIL S/A 001663201400101 01663001 0016632014 28/03/2014 R$ 7,40
SECRETARIA DA RECEITA FEDERAL DO BRASIL 001821201400101 01821001 0018212014 28/03/2014 R$ 15,48
INSS - INSTITUTO NACIONAL DA SEGURIDADE 001830201400101 01830001 0018302014 10/03/2014 R$ 10.736,50
INSS - INSTITUTO NACIONAL DA SEGURIDADE 001831201400101 01831001 0018312014 10/03/2014 R$ 6.770,16
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 003359201300101 03359001 0033592013 13/03/2014 R$ 866,29