Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
EMG SEEJ CA 000001201400801 00001008 0000012014 23/04/2014 R$ 2.849,32
EMG SEEJ CA 000001201402101 00001021 0000012014 23/04/2014 R$ 29,19
EMG SEEJ CA 000001201402201 00001022 0000012014 23/04/2014 R$ 54,62
EMG SEEJ CA 000001201402301 00001023 0000012014 23/04/2014 R$ 3.344,50
EMG SEEJ CA 000001201402401 00001024 0000012014 23/04/2014 R$ 2.971,35
EMG SEEJ CA 000001201402501 00001025 0000012014 23/04/2014 R$ 44,80
EMG SEEJ CA 000001201402601 00001026 0000012014 22/04/2014 R$ 13,38
COPANOR 000002201400801 00002008 0000022014 18/04/2014 R$ 36,78
COPANOR 000002201400901 00002009 0000022014 23/04/2014 R$ 19,67
COPANOR 000002201401001 00002010 0000022014 23/04/2014 R$ 19,96
COPANOR 000002201401101 00002011 0000022014 23/04/2014 R$ 5,56
COPANOR 000002201401201 00002012 0000022014 23/04/2014 R$ 833,75
EMG SEEJ CA 000003201400701 00003007 0000032014 23/04/2014 R$ 490,39
EMG SEEJ CA 000003201400801 00003008 0000032014 23/04/2014 R$ 838,51
TELEMAR NORTE LESTE S/A 000006201401501 00006015 0000062014 23/04/2014 R$ 1.375,31
TELEMAR NORTE LESTE S/A 000007201401401 00007014 0000072014 23/04/2014 R$ 154,40
TELEMAR NORTE LESTE S/A 000007201401501 00007015 0000072014 23/04/2014 R$ 69,76
TELEMAR NORTE LESTE S/A 000007201401601 00007016 0000072014 23/04/2014 R$ 419,70
TELEMAR NORTE LESTE S/A 000007201401701 00007017 0000072014 23/04/2014 R$ 270,62
TELEMAR NORTE LESTE S/A 000007201401801 00007018 0000072014 23/04/2014 R$ 229,66
TELEMAR NORTE LESTE S/A 000007201401901 00007019 0000072014 23/04/2014 R$ 212,25
TELEMAR NORTE LESTE S/A 000007201402001 00007020 0000072014 23/04/2014 R$ 276,43
TELEMAR NORTE LESTE S/A 000007201402101 00007021 0000072014 23/04/2014 R$ 159,57
TELEMAR NORTE LESTE S/A 000007201402201 00007022 0000072014 23/04/2014 R$ 441,85
TELEMAR NORTE LESTE S/A 000007201402301 00007023 0000072014 23/04/2014 R$ 146,56
TELEMAR NORTE LESTE S/A 000008201400301 00008003 0000082014 23/04/2014 R$ 168,30
TELEMAR NORTE LESTE S/A 000009201400101 00009001 0000092014 23/04/2014 R$ 70,10
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000010201400301 00010003 0000102014 23/04/2014 R$ 886,01
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402401 00011024 0000112014 10/04/2014 R$ 3.734,75
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402501 00011025 0000112014 17/04/2014 R$ 545,65
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402601 00011026 0000112014 30/04/2014 R$ 1.821,51
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402701 00011027 0000112014 01/04/2014 R$ 87,99
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402801 00011028 0000112014 04/04/2014 R$ 8,56
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201402901 00011029 0000112014 11/04/2014 R$ 0,04
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201403001 00011030 0000112014 17/04/2014 R$ 0,19
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201403101 00011031 0000112014 30/04/2014 R$ 0,48
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201403201 00011032 0000112014 01/04/2014 R$ 6,52
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201405001 00011050 0000112014 08/04/2014 R$ 1.312,46
AMUC 000013201401101 00013011 0000132014 10/04/2014 R$ 2.151,94
AMUC 000013201401201 00013012 0000132014 17/04/2014 R$ 436,54
AMUC 000013201401301 00013013 0000132014 30/04/2014 R$ 1.457,28
EMATER - MINAS GERAIS. 000014201401001 00014010 0000142014 10/04/2014 R$ 1.407,50
EMATER - MINAS GERAIS. 000014201401101 00014011 0000142014 20/04/2014 R$ 1.407,50
EMATER - MINAS GERAIS. 000014201401201 00014012 0000142014 30/04/2014 R$ 1.407,50
EDSON RODRIGUES DOS SANTOS 000018201400301 00018003 0000182014 16/04/2014 R$ 800,00
MANOEL JOSÉ DA COSTA 000019201400401 00019004 0000192014 14/04/2014 R$ 1.000,00
PRESS INFORMATICA LTDA ME 000092201400101 00092001 0000922014 16/04/2014 R$ 596,00
PRESS INFORMATICA LTDA ME 000093201400101 00093001 0000932014 16/04/2014 R$ 70,00
EURIDES DE SOUZA OLIVEIRA 000117201400301 00117003 0001172014 16/04/2014 R$ 5.800,00
AMARILDO MIRANDA DOS SANTOS 000154201400101 00154001 0001542014 14/04/2014 R$ 388,00
BHMAQUINAS IMP.EXPORT.LTDA 000167201400101 00167001 0001672014 15/04/2014 R$ 993,30
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 000214201400101 00214001 0002142014 14/04/2014 R$ 59,90
MAISA GONÇALVES SOARES - ME 000215201400101 00215001 0002152014 16/04/2014 R$ 503,00
PRESS INFORMATICA LTDA ME 000219201400101 00219001 0002192014 16/04/2014 R$ 309,00
ANDREIA NERES SOARES-AGRONEGÓCIOS 000348201400101 00348001 0003482014 14/04/2014 R$ 250,00
MAYELIN ABREU JORRIN 000354201400101 00354001 0003542014 01/04/2014 R$ 40,00
BHMAQUINAS IMP.EXPORT.LTDA 000368201400101 00368001 0003682014 15/04/2014 R$ 3.240,90
COMERCIAL CIRURGICA RIOCLARENSE LTDA 000381201400101 00381001 0003812014 16/04/2014 R$ 3.248,40
MAPEL MAQUINAS E ARTIGOS P ESCRITORIO LT 000407201400101 00407001 0004072014 11/04/2014 R$ 522,50
DEBILMAR IVO DE OLIVEIRA 000417201400201 00417002 0004172014 14/04/2014 R$ 1.206,66
TEREZA GONÇALVES PINHEIRO DE SOUZA 000418201400201 00418002 0004182014 14/04/2014 R$ 1.000,00
ELIANA ROSA DE OLIVEIRA 000454201400101 00454001 0004542014 14/04/2014 R$ 1.650,00
GEUSA RODRIGUES OLIVEIRA - 93349556604 000458201400101 00458001 0004582014 14/04/2014 R$ 1.220,00
JOANILSON RODRIGUES DE SOUZA-08820143666 000465201400101 00465001 0004652014 14/04/2014 R$ 650,00
JOANILSON RODRIGUES DE SOUZA-08820143666 000466201400101 00466001 0004662014 14/04/2014 R$ 1.100,00
JOANILSON RODRIGUES DE SOUZA-08820143666 000467201400101 00467001 0004672014 14/04/2014 R$ 1.050,00
PRESS INFORMATICA LTDA ME 000469201400101 00469001 0004692014 16/04/2014 R$ 439,00
OLIGRAF LTDA 000484201400101 00484001 0004842014 11/04/2014 R$ 530,00
CREA/MG - CONSELHO REGIONAL DE ENGENHARI 000486201400101 00486001 0004862014 02/04/2014 R$ 63,64
PRISCILA NOGUEIRA SANTUCHI 000487201400101 00487001 0004872014 16/04/2014 R$ 150,00
MOTORPEÇAS MEDRADO LTDA 000493201400101 00493001 0004932014 15/04/2014 R$ 105,00
SEBASTIÃO VIEIRA DOS SANTOS 000495201400101 00495001 0004952014 11/04/2014 R$ 1.054,00
HOSPITAL CURA D`ARS 000498201400101 00498001 0004982014 01/04/2014 R$ 5.000,00
HOSPITAL CURA D`ARS 000498201400102 00498001 0004982014 11/04/2014 R$ 5.000,00
LORIVALDO LOPES DE ALCANTARA 000499201400101 00499001 0004992014 16/04/2014 R$ 200,00
JOSE FIGUEIREDO SENA 000500201400101 00500001 0005002014 16/04/2014 R$ 150,00
MOISES CARDOSO DE OLIVEIRA 000504201400101 00504001 0005042014 11/04/2014 R$ 450,00
COFARMINAS - COMÉRCIO DE PROD. FARMACÊUT 000517201400101 00517001 0005172014 16/04/2014 R$ 36,72
COFARMINAS - COMÉRCIO DE PROD. FARMACÊUT 000518201400101 00518001 0005182014 16/04/2014 R$ 410,70
COFARMINAS - COMÉRCIO DE PROD. FARMACÊUT 000519201400101 00519001 0005192014 16/04/2014 R$ 18,00
COFARMINAS - COMÉRCIO DE PROD. FARMACÊUT 000520201400101 00520001 0005202014 16/04/2014 R$ 775,56
ORGANIZAÇÃO BEBETO E ANDRE AUTO PEÇAS LT 000524201400101 00524001 0005242014 17/04/2014 R$ 920,00
ORGANIZAÇÃO BEBETO E ANDRE AUTO PEÇAS LT 000524201400102 00524001 0005242014 17/04/2014 R$ 2.000,00
ILMAR FIGUEIREDO SENA 000554201400101 00554001 0005542014 04/04/2014 R$ 580,00
VALMIR RODRIGUES GOMES-ME 000559201400101 00559001 0005592014 03/04/2014 R$ 1.595,00
LORIVALDO LOPES DE ALCANTARA 000560201400101 00560001 0005602014 02/04/2014 R$ 1.244,45
ROSANGELA CLEMENCIA NASCIMENTO BONFIM-ME 000563201400101 00563001 0005632014 15/04/2014 R$ 3.626,68
NILDO PEREIRA CHAVES JUNIOR -ME 000622201400101 00622001 0006222014 04/04/2014 R$ 6.488,45
NILDO PEREIRA CHAVES JUNIOR -ME 000623201400101 00623001 0006232014 04/04/2014 R$ 5.880,80
VANDERLAN SANTOS 000626201400101 00626001 0006262014 01/04/2014 R$ 200,00
ROBSON SOUZA GONÇALVES-00637413695 000627201400101 00627001 0006272014 07/04/2014 R$ 1.230,00
RICARDO FERREIRA COSTA 000628201400101 00628001 0006282014 08/04/2014 R$ 1.000,00
LT TERRAPLANAGEM LTDA 000629201400101 00629001 0006292014 10/04/2014 R$ 7.950,00
AUTO PEÇAS PASCOA LTDA 000630201400101 00630001 0006302014 04/04/2014 R$ 70,00
AUTO PEÇAS RONI LTDA 000631201400101 00631001 0006312014 04/04/2014 R$ 70,00
BRAVO CAMINHÕES E EMPREENDIMENTOS LTDA 000632201400101 00632001 0006322014 04/04/2014 R$ 190,00
UNIAO COMERCIO DE PEÇAS LTDA 000634201400101 00634001 0006342014 04/04/2014 R$ 116,72
CICLODIESEL INJECAO DIESEL LTDA 000635201400101 00635001 0006352014 07/04/2014 R$ 1.290,00
CICLODIESEL INJECAO DIESEL LTDA 000636201400101 00636001 0006362014 07/04/2014 R$ 280,00
MECANICA SANTO ANTONIO 000637201400101 00637001 0006372014 07/04/2014 R$ 900,00
ILMAR FIGUEIREDO SENA 000638201400101 00638001 0006382014 16/04/2014 R$ 298,00
FABIANE BRAGA DOS SANTOS - CONST.CASTRO 000639201400101 00639001 0006392014 09/04/2014 R$ 9.278,37
JOSE CANDIDO ALVES FAGUNDES 000640201400101 00640001 0006402014 10/04/2014 R$ 800,00
FABIANE BRAGA DOS SANTOS - CONST.CASTRO 000641201400101 00641001 0006412014 09/04/2014 R$ 4.880,81
CLEMENTE WILSON LOURENÇO SANTOS 000643201400101 00643001 0006432014 11/04/2014 R$ 3.500,00
CREA/MG - CONSELHO REGIONAL DE ENGENHARI 000644201400101 00644001 0006442014 10/04/2014 R$ 63,64
ROSANGELA CLEMENCIA NASCIMENTO BONFIM-ME 000646201400101 00646001 0006462014 15/04/2014 R$ 2.183,30
ROSANGELA CLEMENCIA NASCIMENTO BONFIM-ME 000647201400101 00647001 0006472014 15/04/2014 R$ 2.732,40
ELISÂNGELA GOMES PEREIRA JARDIM 000648201400101 00648001 0006482014 11/04/2014 R$ 200,00
WASHINGTTON DE JESUS SIMPLICIO 000649201400101 00649001 0006492014 14/04/2014 R$ 2.500,00
ISAQUE SANTOS RESENDE 000650201400101 00650001 0006502014 14/04/2014 R$ 1.300,00
ALEXANDRE MARTINS SOUZA 000651201400101 00651001 0006512014 14/04/2014 R$ 1.680,00
FABRICIO SILVA FERNANDES 000652201400101 00652001 0006522014 14/04/2014 R$ 2.350,00
GUIOR ANDRADE DA SILVA 000654201400101 00654001 0006542014 14/04/2014 R$ 2.000,00
DOUGLAS TEIXEIRA MELO 000655201400101 00655001 0006552014 14/04/2014 R$ 2.000,00
JACIARA MELO GONÇALVES 000656201400101 00656001 0006562014 14/04/2014 R$ 2.000,00
TAMILLY SOARES SILVA 000657201400101 00657001 0006572014 14/04/2014 R$ 2.500,00
EDINARDO PORTES ROCHA 000658201400101 00658001 0006582014 14/04/2014 R$ 14.540,00
MARLENE ALVES DOS SANTOS 000659201400101 00659001 0006592014 14/04/2014 R$ 2.000,00
RNH SPORTES LTDA - ME 000660201400101 00660001 0006602014 07/04/2014 R$ 875,00
BERTILI E BARBOSA LTDA 000661201400101 00661001 0006612014 11/04/2014 R$ 834,60
TEIXEIRA UTILIDADES LTDA-EPP 000662201400101 00662001 0006622014 11/04/2014 R$ 1.878,00
ASSOCIAÇÃO EDUC EVANGELICA LUTERANA 000663201400101 00663001 0006632014 11/04/2014 R$ 390,00
DEILTON ALVES DA SILVA-ME 000664201400101 00664001 0006642014 16/04/2014 R$ 1.099,96
SUELY ROSA DE ANDRADE 000665201400101 00665001 0006652014 14/04/2014 R$ 1.600,00
GUIOR ANDRADE DA SILVA 000666201400101 00666001 0006662014 14/04/2014 R$ 40,00
CAMILA TEIXEIRA DA SILVA 000667201400101 00667001 0006672014 14/04/2014 R$ 60,00
JOÃO RODRIGUES OLIVEIRA 000668201400101 00668001 0006682014 17/04/2014 R$ 80,00
MAYELIN ABREU JORRIN 000669201400101 00669001 0006692014 24/04/2014 R$ 50,00
DEILTON ALVES DA SILVA-ME 000671201400101 00671001 0006712014 15/04/2014 R$ 1.018,51
DEILTON ALVES DA SILVA-ME 000672201400101 00672001 0006722014 15/04/2014 R$ 1.027,04
DEILTON ALVES DA SILVA-ME 000673201400101 00673001 0006732014 15/04/2014 R$ 973,82
DEILTON ALVES DA SILVA-ME 000674201400101 00674001 0006742014 15/04/2014 R$ 870,08
SUPERMERCADO COELHO LTDA 000675201400101 00675001 0006752014 15/04/2014 R$ 504,88
SUPERMERCADO COELHO LTDA 000676201400101 00676001 0006762014 15/04/2014 R$ 1.516,23
SUPERMERCADO COELHO LTDA 000677201400101 00677001 0006772014 15/04/2014 R$ 850,83
REGINA ROCHA PRATES - NOVO HOTEL 000678201400101 00678001 0006782014 24/04/2014 R$ 893,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000679201400101 00679001 0006792014 15/04/2014 R$ 851,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000680201400101 00680001 0006802014 15/04/2014 R$ 1.809,50
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000681201400101 00681001 0006812014 15/04/2014 R$ 832,10
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000682201400101 00682001 0006822014 15/04/2014 R$ 20,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000683201400101 00683001 0006832014 15/04/2014 R$ 217,40
ELIANA ROSA DE OLIVEIRA 000684201400101 00684001 0006842014 28/04/2014 R$ 2.100,00
ALEX GONÇALVES DE OLIVEIRA-13226331488 000685201400101 00685001 0006852014 15/04/2014 R$ 935,00
ROMILDA FIGUEIREDO DE SOUSA-52542068534 000686201400101 00686001 0006862014 15/04/2014 R$ 325,00
JAILTON NEVES DANTAS 000687201400101 00687001 0006872014 15/04/2014 R$ 683,55
PRESS INFORMATICA LTDA ME 000688201400101 00688001 0006882014 16/04/2014 R$ 415,00
MAYELIN ABREU JORRIN 000690201400101 00690001 0006902014 15/04/2014 R$ 1.500,00
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000692201400101 00692001 0006922014 16/04/2014 R$ 1.276,12
ALEX GONÇALVES DE OLIVEIRA-13226331488 000694201400101 00694001 0006942014 15/04/2014 R$ 1.375,00
DOIS IRMAOS TRINDADE LTDA 000695201400101 00695001 0006952014 17/04/2014 R$ 1.600,00
OLIGRAF LTDA 000696201400101 00696001 0006962014 25/04/2014 R$ 1.820,00
MOTORPEÇAS MEDRADO LTDA 000697201400101 00697001 0006972014 15/04/2014 R$ 935,00
AUTO PEÇAS MEDRADO LTDA 000698201400101 00698001 0006982014 15/04/2014 R$ 5.275,05
JUSCIMEIRE ALMEIDA PRATES - 505414631-87 000700201400101 00700001 0007002014 15/04/2014 R$ 1.092,00
MOISES CARDOSO DE OLIVEIRA 000701201400101 00701001 0007012014 17/04/2014 R$ 408,00
MOISES CARDOSO DE OLIVEIRA 000702201400101 00702001 0007022014 17/04/2014 R$ 120,00
PRESS INFORMATICA LTDA ME 000703201400101 00703001 0007032014 16/04/2014 R$ 30,00
ADILSON LEONIDAS TEIXEIRA 000705201400101 00705001 0007052014 17/04/2014 R$ 1.600,00
MERCADO CENTER 000706201400101 00706001 0007062014 15/04/2014 R$ 2.359,09
MERCADO CENTER 000707201400101 00707001 0007072014 15/04/2014 R$ 858,50
MERCADO CENTER 000708201400101 00708001 0007082014 15/04/2014 R$ 1.000,00
MERCADO CENTER 000708201400102 00708001 0007082014 15/04/2014 R$ 1.532,22
NILDO PEREIRA CHAVES JUNIOR -ME 000709201400101 00709001 0007092014 15/04/2014 R$ 3.036,00
NILDO PEREIRA CHAVES JUNIOR -ME 000710201400101 00710001 0007102014 15/04/2014 R$ 1.332,32
SEBASTIAO GONÇALVES DE OLIVEIRA 000711201400101 00711001 0007112014 15/04/2014 R$ 2.498,00
ORGANIZAÇÕES NEVES E RODRIGUES LTDA 000713201400101 00713001 0007132014 17/04/2014 R$ 1.881,70
SILVIA SANDER VIANA - PÉ DE COURO 000714201400101 00714001 0007142014 17/04/2014 R$ 800,00
HOSPEDAGEM NOSSA CASA LTDA 000715201400101 00715001 0007152014 16/04/2014 R$ 2.852,00
POSTO PELICANO-CAIRES E GOMES 000716201400101 00716001 0007162014 16/04/2014 R$ 712,53
AGNALDO GOMES DA SILVA 000718201400101 00718001 0007182014 17/04/2014 R$ 120,00
ROZALIA APARECIDA MOREIRA 000719201400101 00719001 0007192014 17/04/2014 R$ 901,75
ROZALIA APARECIDA MOREIRA 000720201400101 00720001 0007202014 17/04/2014 R$ 1.630,00
ROZALIA APARECIDA MOREIRA 000721201400101 00721001 0007212014 17/04/2014 R$ 261,55
ROZALIA APARECIDA MOREIRA 000722201400101 00722001 0007222014 17/04/2014 R$ 578,00
ROZALIA APARECIDA MOREIRA 000723201400101 00723001 0007232014 17/04/2014 R$ 740,50
ADRIAN CARLOS RODRIGUES CRUZ 000724201400101 00724001 0007242014 17/04/2014 R$ 760,00
JOSE CANDIDO ALVES FAGUNDES 000725201400101 00725001 0007252014 17/04/2014 R$ 270,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000727201400101 00727001 0007272014 22/04/2014 R$ 300,00
MARKSON LTDA 000728201400101 00728001 0007282014 25/04/2014 R$ 120,00
FRANCISCA EFIGENA DE MESQUITA MACIEL 000730201400101 00730001 0007302014 25/04/2014 R$ 245,00
VANDERLEI PEREIRA DA SILVA 000731201400101 00731001 0007312014 17/04/2014 R$ 4.500,00
FRANCISCA EFIGENA DE MESQUITA MACIEL 000732201400101 00732001 0007322014 25/04/2014 R$ 260,00
ARNALDO RODRIGUES DE OLIVEIRA- ME 000734201400101 00734001 0007342014 09/04/2014 R$ 1.705,00
AUTO POSTO BERTOPOLIS LTDA 000737201400101 00737001 0007372014 17/04/2014 R$ 34,51
AUTO POSTO BERTOPOLIS LTDA 000738201400101 00738001 0007382014 17/04/2014 R$ 1.182,39
AUTO POSTO BERTOPOLIS LTDA 000739201400101 00739001 0007392014 17/04/2014 R$ 1.173,21
AUTO POSTO BERTOPOLIS LTDA 000740201400101 00740001 0007402014 17/04/2014 R$ 418,70
AUTO POSTO BERTOPOLIS LTDA 000741201400101 00741001 0007412014 17/04/2014 R$ 904,83
AUTO POSTO BERTOPOLIS LTDA 000742201400101 00742001 0007422014 17/04/2014 R$ 850,50
AUTO POSTO BERTOPOLIS LTDA 000743201400101 00743001 0007432014 17/04/2014 R$ 594,20
AUTO POSTO BERTOPOLIS LTDA 000744201400101 00744001 0007442014 17/04/2014 R$ 458,08
AUTO POSTO BERTOPOLIS LTDA 000745201400101 00745001 0007452014 17/04/2014 R$ 253,80
AUTO POSTO BERTOPOLIS LTDA 000746201400101 00746001 0007462014 17/04/2014 R$ 27,00
AUTO POSTO BERTOPOLIS LTDA 000747201400101 00747001 0007472014 17/04/2014 R$ 157,95
AUTO POSTO BERTOPOLIS LTDA 000748201400101 00748001 0007482014 17/04/2014 R$ 324,00
AUTO POSTO BERTOPOLIS LTDA 000749201400101 00749001 0007492014 17/04/2014 R$ 336,66
AUTO POSTO BERTOPOLIS LTDA 000750201400101 00750001 0007502014 17/04/2014 R$ 340,32
AUTO POSTO BERTOPOLIS LTDA 000751201400101 00751001 0007512014 17/04/2014 R$ 634,75
AUTO POSTO BERTOPOLIS LTDA 000752201400101 00752001 0007522014 17/04/2014 R$ 85,25
AUTO POSTO BERTOPOLIS LTDA 000753201400101 00753001 0007532014 17/04/2014 R$ 85,28
AUTO POSTO BERTOPOLIS LTDA 000754201400101 00754001 0007542014 17/04/2014 R$ 17,30
AUTO POSTO BERTOPOLIS LTDA 000755201400101 00755001 0007552014 17/04/2014 R$ 88,63
AUTO POSTO BERTOPOLIS LTDA 000756201400101 00756001 0007562014 17/04/2014 R$ 238,60
AUTO POSTO BERTOPOLIS LTDA 000757201400101 00757001 0007572014 17/04/2014 R$ 306,97
AUTO POSTO BERTOPOLIS LTDA 000758201400101 00758001 0007582014 17/04/2014 R$ 801,01
AUTO POSTO BERTOPOLIS LTDA 000759201400101 00759001 0007592014 17/04/2014 R$ 1.001,70
AUTO POSTO BERTOPOLIS LTDA 000760201400101 00760001 0007602014 17/04/2014 R$ 1.465,51
AUTO POSTO BERTOPOLIS LTDA 000761201400101 00761001 0007612014 17/04/2014 R$ 308,94
AUTO POSTO BERTOPOLIS LTDA 000762201400101 00762001 0007622014 17/04/2014 R$ 210,63
AUTO POSTO BERTOPOLIS LTDA 000763201400101 00763001 0007632014 17/04/2014 R$ 136,95
AUTO POSTO BERTOPOLIS LTDA 000764201400101 00764001 0007642014 17/04/2014 R$ 54,00
AUTO POSTO BERTOPOLIS LTDA 000765201400101 00765001 0007652014 17/04/2014 R$ 140,40
AUTO POSTO BERTOPOLIS LTDA 000766201400101 00766001 0007662014 17/04/2014 R$ 547,51
AUTO POSTO BERTOPOLIS LTDA 000767201400101 00767001 0007672014 17/04/2014 R$ 223,53
AUTO POSTO BERTOPOLIS LTDA 000768201400101 00768001 0007682014 17/04/2014 R$ 270,00
AUTO POSTO BERTOPOLIS LTDA 000769201400101 00769001 0007692014 17/04/2014 R$ 50,74
AUTO POSTO BERTOPOLIS LTDA 000770201400101 00770001 0007702014 17/04/2014 R$ 660,07
AUTO POSTO BERTOPOLIS LTDA 000771201400101 00771001 0007712014 17/04/2014 R$ 1.061,75
AUTO POSTO BERTOPOLIS LTDA 000772201400101 00772001 0007722014 17/04/2014 R$ 412,01
AUTO POSTO BERTOPOLIS LTDA 000773201400101 00773001 0007732014 17/04/2014 R$ 245,69
AUTO POSTO BERTOPOLIS LTDA 000774201400101 00774001 0007742014 17/04/2014 R$ 812,30
AUTO POSTO BERTOPOLIS LTDA 000775201400101 00775001 0007752014 17/04/2014 R$ 385,75
AUTO POSTO BERTOPOLIS LTDA 000776201400101 00776001 0007762014 17/04/2014 R$ 140,01
LORIVALDO LOPES DE ALCANTARA 000777201400101 00777001 0007772014 17/04/2014 R$ 644,45
AUTO POSTO BERTOPOLIS LTDA 000778201400101 00778001 0007782014 17/04/2014 R$ 742,73
AUTO POSTO BERTOPOLIS LTDA 000779201400101 00779001 0007792014 17/04/2014 R$ 910,79
AUTO POSTO BERTOPOLIS LTDA 000781201400101 00781001 0007812014 17/04/2014 R$ 263,20
AUTO POSTO BERTOPOLIS LTDA 000782201400101 00782001 0007822014 17/04/2014 R$ 787,46
AUTO POSTO BERTOPOLIS LTDA 000783201400101 00783001 0007832014 17/04/2014 R$ 355,43
AUTO POSTO BERTOPOLIS LTDA 000784201400101 00784001 0007842014 17/04/2014 R$ 211,35
AUTO POSTO BERTOPOLIS LTDA 000785201400101 00785001 0007852014 17/04/2014 R$ 108,00
AUTO POSTO BERTOPOLIS LTDA 000786201400101 00786001 0007862014 17/04/2014 R$ 216,00
AUTO POSTO BERTOPOLIS LTDA 000787201400101 00787001 0007872014 17/04/2014 R$ 386,10
AUTO POSTO BERTOPOLIS LTDA 000788201400101 00788001 0007882014 17/04/2014 R$ 353,70
AUTO POSTO BERTOPOLIS LTDA 000789201400101 00789001 0007892014 17/04/2014 R$ 285,36
AUTO POSTO BERTOPOLIS LTDA 000790201400101 00790001 0007902014 17/04/2014 R$ 540,00
AUTO POSTO BERTOPOLIS LTDA 000791201400101 00791001 0007912014 17/04/2014 R$ 353,49
AUTO POSTO BERTOPOLIS LTDA 000792201400101 00792001 0007922014 17/04/2014 R$ 540,06
AUTO POSTO BERTOPOLIS LTDA 000793201400101 00793001 0007932014 17/04/2014 R$ 751,77
AUTO POSTO BERTOPOLIS LTDA 000794201400101 00794001 0007942014 17/04/2014 R$ 266,46
AUTO POSTO BERTOPOLIS LTDA 000795201400101 00795001 0007952014 17/04/2014 R$ 739,08
AUTO POSTO BERTOPOLIS LTDA 000796201400101 00796001 0007962014 17/04/2014 R$ 404,22
AUTO POSTO BERTOPOLIS LTDA 000797201400101 00797001 0007972014 17/04/2014 R$ 193,01
AUTO POSTO BERTOPOLIS LTDA 000798201400101 00798001 0007982014 17/04/2014 R$ 325,90
JOÃO RODRIGUES OLIVEIRA 000799201400101 00799001 0007992014 22/04/2014 R$ 40,00
AUTO POSTO BERTOPOLIS LTDA 000800201400101 00800001 0008002014 22/04/2014 R$ 4.958,22
JOSE APARECIDO DA SILVA 000803201400101 00803001 0008032014 23/04/2014 R$ 300,00
JARDIM E BAHIA LTDA - ME 000804201400101 00804001 0008042014 22/04/2014 R$ 3.829,40
JOSE CANDIDO ALVES FAGUNDES 000805201400101 00805001 0008052014 16/04/2014 R$ 60,00
ADAILTON FERREIRA SANTOS-ME 000806201400101 00806001 0008062014 15/04/2014 R$ 2.100,00
ASSOCIAÇÃO COMUNITARIA JUNTOS VENCEREMOS 000807201400101 00807001 0008072014 23/04/2014 R$ 1.000,00
HONORATO FERREIRA SOUSA 000808201400101 00808001 0008082014 22/04/2014 R$ 420,00
AECIO PEREIRA DE OLIVEIRA-ME 000809201400101 00809001 0008092014 22/04/2014 R$ 406,00
COMERCIAL CIRURGICA RIOCLARENSE LTDA 000810201400101 00810001 0008102014 23/04/2014 R$ 193,50
MEMORY INFORMATICA 000811201400101 00811001 0008112014 24/04/2014 R$ 660,00
LABORATORIO DR. CESAR AUGUSTO LTDA 000812201400101 00812001 0008122014 25/04/2014 R$ 408,00
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 000813201400101 00813001 0008132014 25/04/2014 R$ 5.528,40
ROSIENE FERREIRA DE OLIVEIRA 000816201400101 00816001 0008162014 24/04/2014 R$ 650,00
MARIA WILLIA FERRAZ FERREIRA 000817201400101 00817001 0008172014 24/04/2014 R$ 918,00
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 000819201400101 00819001 0008192014 25/04/2014 R$ 10.251,30
MARKSON LTDA 000821201400101 00821001 0008212014 25/04/2014 R$ 260,00
JOSE CANDIDO ALVES FAGUNDES 000822201400101 00822001 0008222014 25/04/2014 R$ 450,00
JENIVAN PRODUÇÕES ARTÍSTICAS - GENEVALDO 000825201400101 00825001 0008252014 25/04/2014 R$ 179.400,00
COMERCIAL AREIA PRETA - EIRELI 000826201400101 00826001 0008262014 28/04/2014 R$ 4.000,00
COMERCIAL AREIA PRETA - EIRELI 000826201400102 00826001 0008262014 28/04/2014 R$ 5.000,00
DINAUTO LTDA 000827201400101 00827001 0008272014 28/04/2014 R$ 1.240,00
DINAUTO LTDA 000828201400101 00828001 0008282014 28/04/2014 R$ 400,00
NILDO PEREIRA CHAVES JUNIOR -ME 001161201400101 01161001 0011612014 25/04/2014 R$ 12.000,00
ROZALIA APARECIDA MOREIRA 001168201400101 01168001 0011682014 10/04/2014 R$ 1.630,00
ROZALIA APARECIDA MOREIRA 001169201400101 01169001 0011692014 10/04/2014 R$ 261,55
ROZALIA APARECIDA MOREIRA 001170201400101 01170001 0011702014 10/04/2014 R$ 901,75
ROZALIA APARECIDA MOREIRA 001171201400101 01171001 0011712014 10/04/2014 R$ 578,00
ROZALIA APARECIDA MOREIRA 001172201400101 01172001 0011722014 10/04/2014 R$ 740,50
FOLHA DE PAGAMENTO DE SERVIDORES 001388201400101 01388001 0013882014 01/04/2014 R$ 7.443,25
FOLHA DE PAGAMENTO DE SERVIDORES 001389201400101 01389001 0013892014 01/04/2014 R$ 49.570,10
FOLHA DE PAGAMENTO DE SERVIDORES 001390201400101 01390001 0013902014 01/04/2014 R$ 22.763,70
FOLHA DE PAGAMENTO DE SERVIDORES 001391201400101 01391001 0013912014 01/04/2014 R$ 10.771,60
FOLHA DE PAGAMENTO DE SERVIDORES 001397201400101 01397001 0013972014 10/04/2014 R$ 6.274,35
FOLHA DE PAGAMENTO DE SERVIDORES 001398201400101 01398001 0013982014 10/04/2014 R$ 14.595,10
FOLHA DE PAGAMENTO DE SERVIDORES 001399201400101 01399001 0013992014 10/04/2014 R$ 22.636,50
FOLHA DE PAGAMENTO DE SERVIDORES 001403201400101 01403001 0014032014 30/04/2014 R$ 1.520,06
FOLHA DE PAGAMENTO DE SERVIDORES 001404201400101 01404001 0014042014 30/04/2014 R$ 16.626,30
FOLHA DE PAGAMENTO DE SERVIDORES 001405201400101 01405001 0014052014 30/04/2014 R$ 5.086,82
FOLHA DE PAGAMENTO DE SERVIDORES 001406201400101 01406001 0014062014 30/04/2014 R$ 18.461,20
FOLHA DE PAGAMENTO DE SERVIDORES 001407201400101 01407001 0014072014 30/04/2014 R$ 16.463,40
FOLHA DE PAGAMENTO DE SERVIDORES 001408201400101 01408001 0014082014 30/04/2014 R$ 3.821,26
FOLHA DE PAGAMENTO DE SERVIDORES 001409201400101 01409001 0014092014 30/04/2014 R$ 1.900,08
FOLHA DE PAGAMENTO DE SERVIDORES 001410201400101 01410001 0014102014 30/04/2014 R$ 3.944,55
FOLHA DE PAGAMENTO DE SERVIDORES 001411201400101 01411001 0014112014 30/04/2014 R$ 4.753,73
FOLHA DE PAGAMENTO DE SERVIDORES 001412201400101 01412001 0014122014 30/04/2014 R$ 1.600,00
FOLHA DE PAGAMENTO DE SERVIDORES 001413201400101 01413001 0014132014 30/04/2014 R$ 3.732,98
FOLHA DE PAGAMENTO DE SERVIDORES 001414201400101 01414001 0014142014 30/04/2014 R$ 26.741,80
FOLHA DE PAGAMENTO DE SERVIDORES 001415201400101 01415001 0014152014 30/04/2014 R$ 15.975,00
FOLHA DE PAGAMENTO DE SERVIDORES 001416201400101 01416001 0014162014 30/04/2014 R$ 18.558,00
FOLHA DE PAGAMENTO DE SERVIDORES 001417201400101 01417001 0014172014 30/04/2014 R$ 8.047,83
FOLHA DE PAGAMENTO DE SERVIDORES 001418201400101 01418001 0014182014 30/04/2014 R$ 7.286,56
FOLHA DE PAGAMENTO DE SERVIDORES 001419201400101 01419001 0014192014 30/04/2014 R$ 46.670,60
FOLHA DE PAGAMENTO DE SERVIDORES 001420201400101 01420001 0014202014 30/04/2014 R$ 21.654,60
FOLHA DE PAGAMENTO DE SERVIDORES 001421201400101 01421001 0014212014 30/04/2014 R$ 10.727,80
FOLHA DE PAGAMENTO DE SERVIDORES 001422201400101 01422001 0014222014 30/04/2014 R$ 1.089,36
FOLHA DE PAGAMENTO DE SERVIDORES 001423201400101 01423001 0014232014 30/04/2014 R$ 471,29
FOLHA DE PAGAMENTO DE SERVIDORES 001424201400101 01424001 0014242014 30/04/2014 R$ 16.598,10
FOLHA DE PAGAMENTO DE SERVIDORES 001425201400101 01425001 0014252014 30/04/2014 R$ 3.533,54
FOLHA DE PAGAMENTO DE SERVIDORES 001426201400101 01426001 0014262014 30/04/2014 R$ 3.128,11
FOLHA DE PAGAMENTO DE SERVIDORES 001431201400101 01431001 0014312014 30/04/2014 R$ 9.307,79
FOLHA DE PAGAMENTO DE SERVIDORES 001432201400101 01432001 0014322014 30/04/2014 R$ 994,40
INSS - INSTITUTO NACIONAL DA SEGURIDADE 001614201400101 01614001 0016142014 10/04/2014 R$ 2.689,92
CAIXA ECONOMICA FEDERAL 001645201400101 01645001 0016452014 14/04/2014 R$ 28,50
BANCO DO BRASIL S/A 001664201400101 01664001 0016642014 01/04/2014 R$ 14,80
BANCO DO BRASIL S/A 001665201400101 01665001 0016652014 11/04/2014 R$ 14,80
BANCO DO BRASIL S/A 001666201400101 01666001 0016662014 14/04/2014 R$ 14,80
BANCO DO BRASIL S/A 001667201400101 01667001 0016672014 15/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001668201400101 01668001 0016682014 16/04/2014 R$ 22,20
BANCO DO BRASIL S/A 001669201400101 01669001 0016692014 17/04/2014 R$ 22,20
BANCO DO BRASIL S/A 001670201400101 01670001 0016702014 22/04/2014 R$ 14,80
BANCO DO BRASIL S/A 001671201400101 01671001 0016712014 30/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001672201400101 01672001 0016722014 02/04/2014 R$ 2,00
BANCO DO BRASIL S/A 001673201400101 01673001 0016732014 17/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001674201400101 01674001 0016742014 28/04/2014 R$ 74,58
BANCO DO BRASIL S/A 001675201400101 01675001 0016752014 02/04/2014 R$ 2,00
BANCO DO BRASIL S/A 001676201400101 01676001 0016762014 01/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001677201400101 01677001 0016772014 17/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001678201400101 01678001 0016782014 23/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001679201400101 01679001 0016792014 24/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001680201400101 01680001 0016802014 11/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001682201400101 01682001 0016822014 08/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001683201400101 01683001 0016832014 08/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001684201400101 01684001 0016842014 30/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001685201400101 01685001 0016852014 01/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001686201400101 01686001 0016862014 30/04/2014 R$ 0,28
BANCO DO BRASIL S/A 001687201400101 01687001 0016872014 01/04/2014 R$ 7,40
BANCO DO BRASIL S/A 001688201400101 01688001 0016882014 30/04/2014 R$ 7,40
SECRETARIA DA RECEITA FEDERAL DO BRASIL 001822201400101 01822001 0018222014 30/04/2014 R$ 16,87
INSS - INSTITUTO NACIONAL DA SEGURIDADE 001832201400101 01832001 0018322014 10/04/2014 R$ 12.448,10
INSS - INSTITUTO NACIONAL DA SEGURIDADE 001833201400101 01833001 0018332014 10/04/2014 R$ 7.307,24
DROGARIA MACHACALIS LTDA - ME 003358201300101 03358001 0033582013 17/04/2014 R$ 1.645,34