Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
EMG SEEJ CA 000001201504201 00001042 0000012015 09/09/2015 R$ 5.350,21
EMG SEEJ CA 000001201504301 00001043 0000012015 09/09/2015 R$ 6.603,25
EMG SEEJ CA 000001201504401 00001044 0000012015 09/09/2015 R$ 751,94
EMG SEEJ CA 000001201504601 00001046 0000012015 09/09/2015 R$ 1.177,83
EMG SEEJ CA 000001201504701 00001047 0000012015 09/09/2015 R$ 152,34
EMG SEEJ CA 000001201504901 00001049 0000012015 22/09/2015 R$ 144,35
COPANOR 000002201500901 00002009 0000022015 09/09/2015 R$ 10,94
COPANOR 000002201501001 00002010 0000022015 09/09/2015 R$ 3,77
COPANOR 000002201501101 00002011 0000022015 09/09/2015 R$ 9,38
COPANOR 000002201501201 00002012 0000022015 09/09/2015 R$ 9,75
COPANOR 000002201501501 00002015 0000022015 09/09/2015 R$ 36,41
COPANOR 000002201502701 00002027 0000022015 09/09/2015 R$ 13,66
COPANOR 000002201502801 00002028 0000022015 09/09/2015 R$ 6,66
COPANOR 000002201502901 00002029 0000022015 09/09/2015 R$ 1.084,94
COPANOR 000002201503001 00002030 0000022015 09/09/2015 R$ 9,66
COPANOR 000002201503201 00002032 0000022015 22/09/2015 R$ 971,37
COPANOR 000002201503301 00002033 0000022015 22/09/2015 R$ 10,87
COPANOR 000002201503401 00002034 0000022015 22/09/2015 R$ 14,82
COPANOR 000002201503501 00002035 0000022015 22/09/2015 R$ 46,04
TELEMAR NORTE LESTE S/A 000003201504701 00003047 0000032015 09/09/2015 R$ 158,75
TELEMAR NORTE LESTE S/A 000003201504801 00003048 0000032015 09/09/2015 R$ 201,91
TELEMAR NORTE LESTE S/A 000003201504901 00003049 0000032015 09/09/2015 R$ 302,61
TELEMAR NORTE LESTE S/A 000003201505001 00003050 0000032015 03/09/2015 R$ 326,20
TELEMAR NORTE LESTE S/A 000003201505201 00003052 0000032015 22/09/2015 R$ 194,31
TELEMAR NORTE LESTE S/A 000003201505301 00003053 0000032015 22/09/2015 R$ 303,28
TELEMAR NORTE LESTE S/A 000003201505401 00003054 0000032015 22/09/2015 R$ 166,51
TELEMAR NORTE LESTE S/A 000003201505501 00003055 0000032015 22/09/2015 R$ 247,59
TELEMAR NORTE LESTE S/A 000003201505601 00003056 0000032015 22/09/2015 R$ 214,38
TELEMAR NORTE LESTE S/A 000003201505701 00003057 0000032015 22/09/2015 R$ 308,36
TELEMAR NORTE LESTE S/A 000003201505801 00003058 0000032015 22/09/2015 R$ 257,13
TELEMAR NORTE LESTE S/A 000003201505901 00003059 0000032015 22/09/2015 R$ 296,04
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000010201500901 00010009 0000102015 23/09/2015 R$ 1.015,36
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201505901 00011059 0000112015 30/09/2015 R$ 4.399,37
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201506001 00011060 0000112015 30/09/2015 R$ 69,36
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201506101 00011061 0000112015 30/09/2015 R$ 6,63
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201506201 00011062 0000112015 30/09/2015 R$ 8,96
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201506301 00011063 0000112015 30/09/2015 R$ 6,61
AMUC 000012201502501 00012025 0000122015 10/09/2015 R$ 1.581,92
AMUC 000012201502601 00012026 0000122015 18/09/2015 R$ 598,65
AMUC 000012201502701 00012027 0000122015 30/09/2015 R$ 1.361,47
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 000013201501401 00013014 0000132015 29/09/2015 R$ 8.466,64
EMATER - MINAS GERAIS. 000014201502301 00014023 0000142015 10/09/2015 R$ 1.611,65
EMATER - MINAS GERAIS. 000014201502401 00014024 0000142015 20/09/2015 R$ 1.611,64
EMATER - MINAS GERAIS. 000014201502501 00014025 0000142015 30/09/2015 R$ 1.611,64
BANCO DO BRASIL S/A 000015201500601 00015006 0000152015 02/09/2015 R$ 2,25
BANCO DO BRASIL S/A 000015201500801 00015008 0000152015 30/09/2015 R$ 78,50
BANCO DO BRASIL S/A 000015201500901 00015009 0000152015 30/09/2015 R$ 15,70
BANCO DO BRASIL S/A 000015201501001 00015010 0000152015 17/09/2015 R$ 7,85
BANCO DO BRASIL S/A 000015201501101 00015011 0000152015 30/09/2015 R$ 7,85
BANCO DO BRASIL S/A 000015201501201 00015012 0000152015 30/09/2015 R$ 7,85
BANCO DO BRASIL S/A 000015201501301 00015013 0000152015 30/09/2015 R$ 7,85
BANCO DO BRASIL S/A 000015201501401 00015014 0000152015 30/09/2015 R$ 179,76
BANCO DO BRASIL S/A 000015201501601 00015016 0000152015 30/09/2015 R$ 7,85
BANCO DO BRASIL S/A 000015201501701 00015017 0000152015 30/09/2015 R$ 7,85
BANCO DO BRASIL S/A 000015201502601 00015026 0000152015 30/09/2015 R$ 15,70
BANCO DO BRASIL S/A 000015201502701 00015027 0000152015 30/09/2015 R$ 31,40
BANCO BRADESCO S/A 000016201500301 00016003 0000162015 30/09/2015 R$ 28,80
COMERCIAL CIRURGICA RIOCLARENSE LTDA 000019201500101 00019001 0000192015 18/09/2015 R$ 3.900,00
COMERCIAL CIRURGICA RIOCLARENSE LTDA 000019201500102 00019001 0000192015 21/09/2015 R$ 3.461,50
COMERCIAL CIRURGICA RIOCLARENSE LTDA 000019201500103 00019001 0000192015 21/09/2015 R$ 3.500,00
LINDA CRIS DE CARVALHO - ME 000602201500101 00602001 0006022015 21/09/2015 R$ 2.600,00
LINDA CRIS DE CARVALHO - ME 000603201500101 00603001 0006032015 18/09/2015 R$ 7.000,00
LINDA CRIS DE CARVALHO - ME 000603201500102 00603001 0006032015 21/09/2015 R$ 7.400,00
JOSE ADRIANO MARTINS MARQUES -ME SILK 4 000611201500101 00611001 0006112015 02/09/2015 R$ 981,00
GEDEON OLIVEIRA 001060201500101 01060001 0010602015 22/09/2015 R$ 1.765,56
GEDEON OLIVEIRA 001063201500101 01063001 0010632015 22/09/2015 R$ 101,28
VALEMAC LTDA 001066201500101 01066001 0010662015 18/09/2015 R$ 2.988,86
VALEMAC LTDA 001066201500102 01066001 0010662015 18/09/2015 R$ 2.000,00
JOSE ADRIANO MARTINS MARQUES -ME SILK 4 001095201500101 01095001 0010952015 02/09/2015 R$ 266,00
MARKSON LTDA 001105201500101 01105001 0011052015 24/09/2015 R$ 910,00
ODONTO TALITA LTDA - ME 001382201500101 01382001 0013822015 18/09/2015 R$ 825,40
ORLETTI VEICULOS E PEÇAS LTDA 001500201500101 01500001 0015002015 03/09/2015 R$ 386,00
ORLETTI VEICULOS E PEÇAS LTDA 001501201500101 01501001 0015012015 03/09/2015 R$ 96,00
ALLAN GONÇALVES RODRIGUES 001517201500301 01517003 0015172015 11/09/2015 R$ 1.000,00
ELIANA ROSA DE OLIVEIRA 001529201500101 01529001 0015292015 15/09/2015 R$ 2.400,00
SUPERMERCADO COELHO LTDA 001551201500101 01551001 0015512015 15/09/2015 R$ 22,60
MERCADO CENTER 001554201500102 01554001 0015542015 08/09/2015 R$ 315,96
DEILTON ALVES DA SILVA-ME 001605201500101 01605001 0016052015 15/09/2015 R$ 117,70
DEILTON ALVES DA SILVA-ME 001606201500101 01606001 0016062015 15/09/2015 R$ 382,50
DEILTON ALVES DA SILVA-ME 001611201500101 01611001 0016112015 15/09/2015 R$ 169,50
SUETORK PEÇAS PARA TRATORES E REPRESENTA 001623201500101 01623001 0016232015 30/09/2015 R$ 2.446,40
SUPERMERCADO COELHO LTDA 001643201500101 01643001 0016432015 15/09/2015 R$ 140,00
LARISSA QUARESMA ROSA 001685201500101 01685001 0016852015 04/09/2015 R$ 150,00
MARIA BRITO CARIJO 001696201500101 01696001 0016962015 18/09/2015 R$ 857,48
MARIA BRITO CARIJO 001696201500201 01696002 0016962015 18/09/2015 R$ 857,48
SUPERMERCADO COELHO LTDA 001733201500101 01733001 0017332015 15/09/2015 R$ 300,91
SUPERMERCADO COELHO LTDA 001735201500101 01735001 0017352015 15/09/2015 R$ 48,95
SUPERMERCADO COELHO LTDA 001736201500101 01736001 0017362015 15/09/2015 R$ 276,50
SUPERMERCADO COELHO LTDA 001737201500101 01737001 0017372015 15/09/2015 R$ 222,90
SUPERMERCADO COELHO LTDA 001738201500101 01738001 0017382015 15/09/2015 R$ 237,75
SUPERMERCADO COELHO LTDA 001739201500101 01739001 0017392015 15/09/2015 R$ 235,59
NILDO PEREIRA CHAVES JUNIOR -ME 001763201500101 01763001 0017632015 15/09/2015 R$ 1.840,00
NILDO PEREIRA CHAVES JUNIOR -ME 001764201500101 01764001 0017642015 15/09/2015 R$ 3.231,20
NILDO PEREIRA CHAVES JUNIOR -ME 001765201500101 01765001 0017652015 15/09/2015 R$ 1.250,00
NILDO PEREIRA CHAVES JUNIOR -ME 001766201500101 01766001 0017662015 15/09/2015 R$ 9,80
SUPERMERCADO COELHO LTDA 001772201500101 01772001 0017722015 15/09/2015 R$ 473,17
SUPERMERCADO COELHO LTDA 001773201500101 01773001 0017732015 15/09/2015 R$ 15,96
SUPERMERCADO COELHO LTDA 001774201500101 01774001 0017742015 15/09/2015 R$ 11,90
ALEX GONÇALVES DE OLIVEIRA-13226331488 001776201500101 01776001 0017762015 15/09/2015 R$ 1.335,00
LARISSA QUARESMA ROSA 001783201500101 01783001 0017832015 04/09/2015 R$ 40,00
COFARMINAS - COMÉRCIO DE PROD. FARMACÊUT 001785201500101 01785001 0017852015 18/09/2015 R$ 69,30
ROZALIA APARECIDA MOREIRA 001790201500101 01790001 0017902015 15/09/2015 R$ 250,00
ROZALIA APARECIDA MOREIRA 001791201500101 01791001 0017912015 15/09/2015 R$ 600,00
ROZALIA APARECIDA MOREIRA 001792201500101 01792001 0017922015 15/09/2015 R$ 270,00
ROZALIA APARECIDA MOREIRA 001799201500101 01799001 0017992015 15/09/2015 R$ 1.150,00
ROZALIA APARECIDA MOREIRA 001800201500101 01800001 0018002015 15/09/2015 R$ 540,00
NILDO PEREIRA CHAVES JUNIOR -ME 001813201500101 01813001 0018132015 15/09/2015 R$ 262,50
NILDO PEREIRA CHAVES JUNIOR -ME 001814201500101 01814001 0018142015 15/09/2015 R$ 8.578,50
NILDO PEREIRA CHAVES JUNIOR -ME 001814201500102 01814001 0018142015 15/09/2015 R$ 59,61
JORGE DE MELO CHAMI 001815201500101 01815001 0018152015 15/09/2015 R$ 40,00
ALESSANDRO RODRIGUES DE SOUZA 001816201500101 01816001 0018162015 15/09/2015 R$ 240,00
DOUGLAS TEIXEIRA MELO 001817201500101 01817001 0018172015 15/09/2015 R$ 40,00
GILDETE BARBOSA SANTOS NOVAIS 001819201500101 01819001 0018192015 15/09/2015 R$ 40,00
ADAILTON FERREIRA ROSA 001868201500101 01868001 0018682015 10/09/2015 R$ 1.685,00
COMUNIDADE TERAPÊUTICA BEM VIVER ALCOBAÇ 001870201500101 01870001 0018702015 09/09/2015 R$ 724,00
PEDREIRA MATTAR LTDA 001873201500101 01873001 0018732015 09/09/2015 R$ 601,20
MINERAÇÃO RIO GRANDE LTDA 001874201500101 01874001 0018742015 09/09/2015 R$ 600,00
BRAVO CAMINHÕES E EMPREENDIMENTOS LTDA 001878201500101 01878001 0018782015 04/09/2015 R$ 54,00
IZELINO CALDAS FILHO 001914201500101 01914001 0019142015 15/09/2015 R$ 250,00
ORGANIZAÇÕES NEVES E RODRIGUES LTDA 001915201500101 01915001 0019152015 10/09/2015 R$ 3,00
LEONICE GONÇALVES SANTOS 001922201500101 01922001 0019222015 03/09/2015 R$ 3.000,00
ADRIANA OLIVEIRA BARBOSA 001924201500101 01924001 0019242015 01/09/2015 R$ 400,00
RENATA BRAGA DOS SANTOS 001925201500101 01925001 0019252015 01/09/2015 R$ 400,00
LUCIANO OLIVEIRA ALVES 001926201500101 01926001 0019262015 03/09/2015 R$ 400,00
JOSE APARECIDO DA SILVA 001927201500101 01927001 0019272015 01/09/2015 R$ 140,00
MARINALVA MENDES DA COSTA 001930201500101 01930001 0019302015 03/09/2015 R$ 168,50
MECTOSOLDA LTDA 001931201500101 01931001 0019312015 08/09/2015 R$ 32,40
LUSIMARIO GUIMARAES BARREIROS 001932201500101 01932001 0019322015 07/09/2015 R$ 1.000,00
LUSIMARIO GUIMARAES BARREIROS 001932201500102 01932001 0019322015 07/09/2015 R$ 1.000,00
LUSIMARIO GUIMARAES BARREIROS 001932201500103 01932001 0019322015 07/09/2015 R$ 106,00
VATEC TECIDOS E CONFECÇÕES LTDA 001933201500101 01933001 0019332015 04/09/2015 R$ 1.276,75
MECTOSOLDA LTDA 001934201500101 01934001 0019342015 08/09/2015 R$ 20,00
ESQUINA DO SOM LTDA 001935201500101 01935001 0019352015 04/09/2015 R$ 1.727,00
ORLETTI VEICULOS E PEÇAS LTDA 001936201500101 01936001 0019362015 03/09/2015 R$ 236,00
AUTO PEÇAS MEDRADO LTDA 001937201500101 01937001 0019372015 15/09/2015 R$ 2.572,31
MOTORPEÇAS MEDRADO LTDA 001938201500101 01938001 0019382015 15/09/2015 R$ 871,00
MERCADO CENTER 001939201500101 01939001 0019392015 17/09/2015 R$ 348,45
MERCADO CENTER 001940201500101 01940001 0019402015 23/09/2015 R$ 53,45
MERCADO CENTER 001941201500101 01941001 0019412015 23/09/2015 R$ 379,90
MERCADO CENTER 001942201500101 01942001 0019422015 23/09/2015 R$ 174,16
MERCADO CENTER 001943201500101 01943001 0019432015 23/09/2015 R$ 179,50
MERCADO CENTER 001944201500101 01944001 0019442015 23/09/2015 R$ 17,52
MERCADO CENTER 001946201500101 01946001 0019462015 17/09/2015 R$ 145,50
AUTO PEÇAS MEDRADO LTDA 001947201500101 01947001 0019472015 15/09/2015 R$ 298,00
MERCADO CENTER 001948201500101 01948001 0019482015 17/09/2015 R$ 1.573,86
MERCADO CENTER 001949201500101 01949001 0019492015 17/09/2015 R$ 28,78
MERCADO CENTER 001950201500101 01950001 0019502015 17/09/2015 R$ 73,68
MERCADO CENTER 001951201500101 01951001 0019512015 23/09/2015 R$ 123,60
MERCADO CENTER 001953201500101 01953001 0019532015 23/09/2015 R$ 39,00
MERCADO CENTER 001954201500101 01954001 0019542015 17/09/2015 R$ 521,27
DEILTON ALVES DA SILVA-ME 001957201500101 01957001 0019572015 03/09/2015 R$ 1.900,00
DEILTON ALVES DA SILVA-ME 001957201500102 01957001 0019572015 03/09/2015 R$ 6.500,00
DEILTON ALVES DA SILVA-ME 001958201500101 01958001 0019582015 15/09/2015 R$ 226,15
DEILTON ALVES DA SILVA-ME 001959201500101 01959001 0019592015 15/09/2015 R$ 290,00
DEILTON ALVES DA SILVA-ME 001960201500101 01960001 0019602015 15/09/2015 R$ 164,00
DEILTON ALVES DA SILVA-ME 001961201500101 01961001 0019612015 15/09/2015 R$ 834,00
DEILTON ALVES DA SILVA-ME 001962201500101 01962001 0019622015 15/09/2015 R$ 251,70
DEILTON ALVES DA SILVA-ME 001965201500101 01965001 0019652015 15/09/2015 R$ 383,00
DEILTON ALVES DA SILVA-ME 001966201500101 01966001 0019662015 15/09/2015 R$ 133,00
MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG 001972201500101 01972001 0019722015 08/09/2015 R$ 51.738,40
MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG 001973201500101 01973001 0019732015 08/09/2015 R$ 53.143,90
MARIA DAS GRACAS SANTANA COSTA 001974201500101 01974001 0019742015 11/09/2015 R$ 300,00
SANTOS CAMILO DE SOUZA 001975201500101 01975001 0019752015 15/09/2015 R$ 300,00
ANTONIO PEREIRA DOS SANTOS 001976201500101 01976001 0019762015 15/09/2015 R$ 880,00
AUTO PEÇAS MEDRADO LTDA 001977201500101 01977001 0019772015 15/09/2015 R$ 228,00
AUTO PEÇAS MEDRADO LTDA 001978201500101 01978001 0019782015 15/09/2015 R$ 101,08
AUTO PEÇAS MEDRADO LTDA 001979201500101 01979001 0019792015 15/09/2015 R$ 659,31
MOTORPEÇAS MEDRADO LTDA 001980201500101 01980001 0019802015 15/09/2015 R$ 498,00
MERCADO CENTER 001981201500101 01981001 0019812015 17/09/2015 R$ 501,78
DISTRIMIX 001982201500101 01982001 0019822015 18/09/2015 R$ 200,75
ROZALIA APARECIDA MOREIRA 001984201500101 01984001 0019842015 15/09/2015 R$ 1.282,50
ROZALIA APARECIDA MOREIRA 001985201500101 01985001 0019852015 15/09/2015 R$ 981,50
ROZALIA APARECIDA MOREIRA 001986201500101 01986001 0019862015 15/09/2015 R$ 160,00
ROZALIA APARECIDA MOREIRA 001987201500101 01987001 0019872015 15/09/2015 R$ 325,00
ROZALIA APARECIDA MOREIRA 001988201500101 01988001 0019882015 15/09/2015 R$ 689,60
TABELIONATO DE PROTESTOS DE TITULOS 001994201500101 01994001 0019942015 10/09/2015 R$ 19,14
SIRLEIDE GOMES DOS SANTOS 001997201500101 01997001 0019972015 11/09/2015 R$ 170,00
ALESSANDRO RODRIGUES DE SOUZA 001999201500101 01999001 0019992015 15/09/2015 R$ 180,00
GILDETE BARBOSA SANTOS NOVAIS 002001201500101 02001001 0020012015 15/09/2015 R$ 40,00
DOUGLAS TEIXEIRA MELO 002002201500101 02002001 0020022015 15/09/2015 R$ 40,00
NATALY PEREIRA NEVES SUCUPIRA 002003201500101 02003001 0020032015 15/09/2015 R$ 30,00
JORGE DE MELO CHAMI 002004201500101 02004001 0020042015 15/09/2015 R$ 40,00
REGINA ROCHA PRATES - NOVO HOTEL 002009201500101 02009001 0020092015 19/09/2015 R$ 2.879,00
ALEX GONÇALVES DE OLIVEIRA-13226331488 002011201500101 02011001 0020112015 15/09/2015 R$ 1.030,00
SUPERMERCADO COELHO LTDA 002012201500101 02012001 0020122015 15/09/2015 R$ 675,00
SUPERMERCADO COELHO LTDA 002013201500101 02013001 0020132015 15/09/2015 R$ 956,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 002023201500101 02023001 0020232015 23/09/2015 R$ 290,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 002024201500101 02024001 0020242015 23/09/2015 R$ 2.210,00
UNIMAR RODRIGUES LTDA - ME 002026201500101 02026001 0020262015 11/09/2015 R$ 3.056,00
MAISA GONÇALVES SOARES - ME 002029201500101 02029001 0020292015 18/09/2015 R$ 1.122,00
JOENILSON SUCUPIRA SANTOS 002030201500101 02030001 0020302015 22/09/2015 R$ 800,00
CLAYTON ALVES OLIVEIRA 002031201500101 02031001 0020312015 11/09/2015 R$ 1.080,00
ZACARIAS TEODORO DE OLIVEIRA 002037201500101 02037001 0020372015 11/09/2015 R$ 135,00
MARIA ELDIVA SANTOS COSTA 002038201500101 02038001 0020382015 22/09/2015 R$ 948,00
ELIANE SANTOS SOARES-PROVEDOR INTERNET 002040201500101 02040001 0020402015 24/09/2015 R$ 749,90
SUPERMERCADO COELHO LTDA 002041201500101 02041001 0020412015 15/09/2015 R$ 32,00
SUPERMERCADO COELHO LTDA 002042201500101 02042001 0020422015 15/09/2015 R$ 123,50
SUPERMERCADO COELHO LTDA 002043201500101 02043001 0020432015 15/09/2015 R$ 240,00
SUPERMERCADO COELHO LTDA 002044201500101 02044001 0020442015 15/09/2015 R$ 328,50
SUPERMERCADO COELHO LTDA 002045201500101 02045001 0020452015 15/09/2015 R$ 12,38
SUPERMERCADO COELHO LTDA 002046201500101 02046001 0020462015 15/09/2015 R$ 24,00
SUPERMERCADO COELHO LTDA 002047201500101 02047001 0020472015 15/09/2015 R$ 8,00
SUPERMERCADO COELHO LTDA 002048201500101 02048001 0020482015 15/09/2015 R$ 53,25
SUPERMERCADO COELHO LTDA 002049201500101 02049001 0020492015 15/09/2015 R$ 101,40
SUPERMERCADO COELHO LTDA 002050201500101 02050001 0020502015 15/09/2015 R$ 37,00
SUPERMERCADO COELHO LTDA 002051201500101 02051001 0020512015 15/09/2015 R$ 1.200,70
SUPERMERCADO COELHO LTDA 002052201500101 02052001 0020522015 15/09/2015 R$ 18,75
SUPERMERCADO COELHO LTDA 002053201500101 02053001 0020532015 15/09/2015 R$ 473,20
SUPERMERCADO COELHO LTDA 002054201500101 02054001 0020542015 15/09/2015 R$ 746,55
GILDETE BARBOSA SANTOS NOVAIS 002056201500101 02056001 0020562015 16/09/2015 R$ 2.500,00
NATANA FAGUNDES ANDRADE 002057201500101 02057001 0020572015 16/09/2015 R$ 2.000,00
DOUGLAS TEIXEIRA MELO 002058201500101 02058001 0020582015 16/09/2015 R$ 2.500,00
JACIARA MELO GONÇALVES 002059201500101 02059001 0020592015 16/09/2015 R$ 2.000,00
LARISSA QUARESMA ROSA 002060201500101 02060001 0020602015 16/09/2015 R$ 2.500,00
TAMILLY SOARES SILVA 002061201500101 02061001 0020612015 16/09/2015 R$ 2.500,00
SUELY ROSA DE ANDRADE 002062201500101 02062001 0020622015 16/09/2015 R$ 2.000,00
MILANA ALVES CASTRO 002063201500101 02063001 0020632015 16/09/2015 R$ 2.000,00
MARCOS GUILHERME RIBEIRO SOARES LEONEL 002064201500101 02064001 0020642015 16/09/2015 R$ 3.500,00
MAYELIN ABREU JORRIN 002065201500101 02065001 0020652015 11/09/2015 R$ 3.110,00
CLEMENTE WILSON LOURENÇO SANTOS 002066201500101 02066001 0020662015 16/09/2015 R$ 3.500,00
ISAQUE SANTOS RESENDE 002067201500101 02067001 0020672015 15/09/2015 R$ 1.300,00
ANTONIO CHAVES FERNANDES 002068201500101 02068001 0020682015 15/09/2015 R$ 1.600,00
LORIVALDO LOPES DE ALCANTARA 002069201500101 02069001 0020692015 22/09/2015 R$ 2.018,45
ADRIAN CARLOS RODRIGUES CRUZ 002070201500101 02070001 0020702015 18/09/2015 R$ 652,70
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 002073201500101 02073001 0020732015 11/09/2015 R$ 5.615,58
JOSE AUGUSTO GONÇALVES DE ARAUJO 002075201500101 02075001 0020752015 15/09/2015 R$ 880,00
NOVA ESPERANÇA MOTOFRETE LTDA 002076201500101 02076001 0020762015 11/09/2015 R$ 4.280,47
NOVA ESPERANÇA MOTOFRETE LTDA 002077201500101 02077001 0020772015 11/09/2015 R$ 4.596,48
PEDRO WILSON GONÇALVES VIANA 002078201500101 02078001 0020782015 18/09/2015 R$ 900,00
PEDRO WILSON GONÇALVES VIANA 002078201500102 02078001 0020782015 18/09/2015 R$ 600,00
MERCADO CENTER 002083201500101 02083001 0020832015 23/09/2015 R$ 179,55
MERCADO CENTER 002084201500101 02084001 0020842015 23/09/2015 R$ 17,52
MERCADO CENTER 002087201500101 02087001 0020872015 23/09/2015 R$ 285,62
MERCADO CENTER 002088201500101 02088001 0020882015 23/09/2015 R$ 490,00
MERCADO CENTER 002089201500101 02089001 0020892015 23/09/2015 R$ 1.609,30
MERCADO CENTER 002090201500101 02090001 0020902015 23/09/2015 R$ 234,65
MERCADO CENTER 002091201500101 02091001 0020912015 23/09/2015 R$ 2.535,90
DOUGLAS TEIXEIRA MELO 002093201500101 02093001 0020932015 15/09/2015 R$ 40,00
JOSE MARIA PEREIRA AGUIAR 002094201500101 02094001 0020942015 22/09/2015 R$ 500,00
AGNALDO DIAS DA SILVA 002096201500101 02096001 0020962015 22/09/2015 R$ 950,00
JOSE DILSON SENA VIANA 002097201500101 02097001 0020972015 22/09/2015 R$ 660,00
GILDAZIO ALVES DE SOUZA 002098201500101 02098001 0020982015 18/09/2015 R$ 660,00
AUTO POSTO BERTOPOLIS LTDA 002100201500101 02100001 0021002015 16/09/2015 R$ 232,47
AUTO POSTO BERTOPOLIS LTDA 002101201500101 02101001 0021012015 16/09/2015 R$ 298,39
AUTO POSTO BERTOPOLIS LTDA 002102201500101 02102001 0021022015 16/09/2015 R$ 5.599,89
AUTO POSTO BERTOPOLIS LTDA 002103201500101 02103001 0021032015 16/09/2015 R$ 27,60
AUTO POSTO BERTOPOLIS LTDA 002104201500101 02104001 0021042015 16/09/2015 R$ 1.171,77
AUTO POSTO BERTOPOLIS LTDA 002105201500101 02105001 0021052015 16/09/2015 R$ 63,60
AUTO POSTO BERTOPOLIS LTDA 002106201500101 02106001 0021062015 16/09/2015 R$ 438,87
AUTO POSTO BERTOPOLIS LTDA 002107201500101 02107001 0021072015 16/09/2015 R$ 4.113,94
AUTO POSTO BERTOPOLIS LTDA 002108201500101 02108001 0021082015 16/09/2015 R$ 506,88
AUTO POSTO BERTOPOLIS LTDA 002109201500101 02109001 0021092015 16/09/2015 R$ 128,80
AUTO POSTO BERTOPOLIS LTDA 002110201500101 02110001 0021102015 16/09/2015 R$ 418,08
AUTO POSTO BERTOPOLIS LTDA 002111201500101 02111001 0021112015 16/09/2015 R$ 158,45
AUTO POSTO BERTOPOLIS LTDA 002112201500101 02112001 0021122015 16/09/2015 R$ 4.861,50
AUTO POSTO BERTOPOLIS LTDA 002113201500101 02113001 0021132015 16/09/2015 R$ 578,76
AUTO POSTO BERTOPOLIS LTDA 002114201500101 02114001 0021142015 16/09/2015 R$ 127,20
AUTO POSTO BERTOPOLIS LTDA 002115201500101 02115001 0021152015 16/09/2015 R$ 275,30
AUTO POSTO BERTOPOLIS LTDA 002116201500101 02116001 0021162015 16/09/2015 R$ 2.057,06
AUTO POSTO BERTOPOLIS LTDA 002117201500101 02117001 0021172015 16/09/2015 R$ 958,28
AUTO POSTO BERTOPOLIS LTDA 002118201500101 02118001 0021182015 16/09/2015 R$ 410,10
AUTO POSTO BERTOPOLIS LTDA 002119201500101 02119001 0021192015 16/09/2015 R$ 4.486,93
AUTO POSTO BERTOPOLIS LTDA 002120201500101 02120001 0021202015 16/09/2015 R$ 1.187,43
AUTO POSTO BERTOPOLIS LTDA 002121201500101 02121001 0021212015 16/09/2015 R$ 190,80
AUTO POSTO BERTOPOLIS LTDA 002122201500101 02122001 0021222015 16/09/2015 R$ 2.262,27
AMARILDO SILVA MEDEIROS 002124201500101 02124001 0021242015 15/09/2015 R$ 300,00
MARCOS CHRISTI RODRIGUES JARDIM 002126201500101 02126001 0021262015 15/09/2015 R$ 800,00
ALDECI NASCIMENTO MORAIS 002127201500101 02127001 0021272015 15/09/2015 R$ 788,00
MAURO SOUZA 002133201500101 02133001 0021332015 22/09/2015 R$ 1.000,00
ORLETTI VEICULOS E PEÇAS LTDA 002135201500101 02135001 0021352015 16/09/2015 R$ 3.200,00
DISTRIBUIDORA BIOMASTER LTDA 002144201500101 02144001 0021442015 22/09/2015 R$ 400,00
DISTRIBUIDORA BIOMASTER LTDA 002145201500101 02145001 0021452015 22/09/2015 R$ 400,00
CENTRO INTEGRADO DE FISIOTERAPIA S/C LTD 002146201500101 02146001 0021462015 22/09/2015 R$ 500,00
IRISLENE VITA ROSA 002147201500101 02147001 0021472015 22/09/2015 R$ 1.023,75
DINAUTO LTDA 002151201500101 02151001 0021512015 25/09/2015 R$ 219,00
DINAUTO LTDA 002152201500101 02152001 0021522015 25/09/2015 R$ 1,00
ESTORIL HOTEL 002153201500101 02153001 0021532015 25/09/2015 R$ 545,16
ELEN BARBOSA DE SOUSA 002157201500101 02157001 0021572015 25/09/2015 R$ 30,00
CAMILA TEIXEIRA DA SILVA 002158201500101 02158001 0021582015 25/09/2015 R$ 30,00
ORGANIZAÇÕES NEVES E RODRIGUES LTDA 002161201500101 02161001 0021612015 29/09/2015 R$ 944,39
ATHOS FERNANDES DE ALMEIDA 002165201500101 02165001 0021652015 29/09/2015 R$ 500,00
ROBERTA RODRIGUES SANTOS 002166201500101 02166001 0021662015 29/09/2015 R$ 500,00
ALVANIR APARECIDO MONTEIRO-57329451649 002167201500101 02167001 0021672015 29/09/2015 R$ 600,00
ALVANIR APARECIDO MONTEIRO-57329451649 002170201500101 02170001 0021702015 29/09/2015 R$ 300,00
FOLHA DE PAGAMENTO DE SERVIDORES 002171201500101 02171001 0021712015 03/09/2015 R$ 1.013,37
FOLHA DE PAGAMENTO DE SERVIDORES 002172201500101 02172001 0021722015 03/09/2015 R$ 17.661,70
FOLHA DE PAGAMENTO DE SERVIDORES 002173201500101 02173001 0021732015 03/09/2015 R$ 6.427,10
FOLHA DE PAGAMENTO DE SERVIDORES 002174201500101 02174001 0021742015 03/09/2015 R$ 16.670,70
FOLHA DE PAGAMENTO DE SERVIDORES 002175201500101 02175001 0021752015 03/09/2015 R$ 16.210,00
FOLHA DE PAGAMENTO DE SERVIDORES 002176201500101 02176001 0021762015 03/09/2015 R$ 3.940,00
FOLHA DE PAGAMENTO DE SERVIDORES 002177201500101 02177001 0021772015 03/09/2015 R$ 4.870,05
FOLHA DE PAGAMENTO DE SERVIDORES 002178201500101 02178001 0021782015 03/09/2015 R$ 4.859,00
FOLHA DE PAGAMENTO DE SERVIDORES 002179201500101 02179001 0021792015 03/09/2015 R$ 4.018,60
FOLHA DE PAGAMENTO DE SERVIDORES 002180201500101 02180001 0021802015 03/09/2015 R$ 2.140,60
FOLHA DE PAGAMENTO DE SERVIDORES 002181201500101 02181001 0021812015 03/09/2015 R$ 5.602,20
FOLHA DE PAGAMENTO DE SERVIDORES 002182201500101 02182001 0021822015 03/09/2015 R$ 6.555,45
FOLHA DE PAGAMENTO DE SERVIDORES 002183201500101 02183001 0021832015 03/09/2015 R$ 22.219,10
FOLHA DE PAGAMENTO DE SERVIDORES 002185201500101 02185001 0021852015 03/09/2015 R$ 45.672,90
FOLHA DE PAGAMENTO DE SERVIDORES 002186201500101 02186001 0021862015 03/09/2015 R$ 10.917,70
FOLHA DE PAGAMENTO DE SERVIDORES 002187201500101 02187001 0021872015 03/09/2015 R$ 788,00
FOLHA DE PAGAMENTO DE SERVIDORES 002188201500101 02188001 0021882015 03/09/2015 R$ 11.177,70
FOLHA DE PAGAMENTO DE SERVIDORES 002189201500101 02189001 0021892015 03/09/2015 R$ 18.830,40
FOLHA DE PAGAMENTO DE SERVIDORES 002190201500101 02190001 0021902015 03/09/2015 R$ 2.018,45
FOLHA DE PAGAMENTO DE SERVIDORES 002191201500101 02191001 0021912015 03/09/2015 R$ 7.762,20
FOLHA DE PAGAMENTO DE SERVIDORES 002192201500101 02192001 0021922015 03/09/2015 R$ 9.205,45
FOLHA DE PAGAMENTO DE SERVIDORES 002193201500101 02193001 0021932015 03/09/2015 R$ 54.694,40
FOLHA DE PAGAMENTO DE SERVIDORES 002194201500101 02194001 0021942015 03/09/2015 R$ 21.658,30
FOLHA DE PAGAMENTO DE SERVIDORES 002195201500101 02195001 0021952015 03/09/2015 R$ 6.251,40
FOLHA DE PAGAMENTO DE SERVIDORES 002196201500101 02196001 0021962015 03/09/2015 R$ 994,26
FOLHA DE PAGAMENTO DE SERVIDORES 002197201500101 02197001 0021972015 03/09/2015 R$ 8.960,53
FOLHA DE PAGAMENTO DE SERVIDORES 002198201500101 02198001 0021982015 03/09/2015 R$ 23.060,60
FOLHA DE PAGAMENTO DE SERVIDORES 002199201500101 02199001 0021992015 03/09/2015 R$ 16.794,00
FOLHA DE PAGAMENTO DE SERVIDORES 002200201500101 02200001 0022002015 03/09/2015 R$ 3.058,07
CONSTRUTORA AM VASCONCELOS LTDA 002402201500101 02402001 0024022015 28/09/2015 R$ 103.492,00
CONFEDERAÇÃO NACIONAL DE MUNICÍPIOS - CN 002414201500101 02414001 0024142015 24/09/2015 R$ 531,00
INSS - INSTITUTO NACIONAL DA SEGURIDADE 003055201500101 03055001 0030552015 30/09/2015 R$ 60.000,00
INSS - INSTITUTO NACIONAL DA SEGURIDADE 003056201500101 03056001 0030562015 30/09/2015 R$ 4.235,79
INSS - INSTITUTO NACIONAL DA SEGURIDADE 003057201500101 03057001 0030572015 30/09/2015 R$ 2.951,22
BANCO DO BRASIL S/A 003068201500101 03068001 0030682015 30/09/2015 R$ 2,25
ALEX GONÇALVES DE OLIVEIRA-13226331488 003117201500101 03117001 0031172015 18/09/2015 R$ 1.687,50
ALESSANDRO RODRIGUES DE SOUZA 003118201500101 03118001 0031182015 22/09/2015 R$ 560,00
JOSE APARECIDO DA SILVA 003119201500101 03119001 0031192015 11/09/2015 R$ 350,00
DOUGLAS TEIXEIRA MELO 003120201500101 03120001 0031202015 14/09/2015 R$ 40,00
AUTO POSTO BERTOPOLIS LTDA 003121201500101 03121001 0031212015 30/09/2015 R$ 15.644,40
LAURO ALVES JARDIM 003122201500101 03122001 0031222015 23/09/2015 R$ 1.800,00
LAURO ALVES JARDIM 003123201500101 03123001 0031232015 28/09/2015 R$ 2.227,00
GEUSA RODRIGUES OLIVEIRA - 93349556604 003124201500101 03124001 0031242015 23/09/2015 R$ 2.500,00
NELSON ATTILIO MARRELLI 03646688815 003125201500101 03125001 0031252015 14/09/2015 R$ 15.000,00
BANCO BRADESCO S/A 003185201500101 03185001 0031852015 30/09/2015 R$ 293,36
JOSE ADRIANO MARTINS MARQUES -ME SILK 4 001181201400101 01181001 0011812014 30/09/2015 R$ 405,00
AUTOMOTIVO MATOS PIMENTA LTDA 002812201400101 02812001 0028122014 30/09/2015 R$ 29.542,00