Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
BANCO DO BRASIL S/A 000015201617201 00015172 0000152016 31/01/2016 R$ 16,90
BANDA FORRÓ PISADA LOUKA LTDA - ME 003085201500103 03085001 0030852015 20/01/2016 R$ 8.500,00
OI TELEMAR NORTE LESTE S/A 000005201600501 00005005 0000052016 31/01/2016 R$ 340,66
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000009201600101 00009001 0000092016 08/01/2016 R$ 53.452,20
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201600101 00011001 0000112016 31/01/2016 R$ 6.182,85
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201600201 00011002 0000112016 31/01/2016 R$ 55,47
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201600301 00011003 0000112016 31/01/2016 R$ 7,27
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201600401 00011004 0000112016 31/01/2016 R$ 1,28
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201600501 00011005 0000112016 31/01/2016 R$ 37,27
AMUC 000012201600101 00012001 0000122016 31/01/2016 R$ 4.806,26
EMATER - MINAS GERAIS. 000014201600101 00014001 0000142016 10/01/2016 R$ 1.611,65
EMATER - MINAS GERAIS. 000014201600201 00014002 0000142016 20/01/2016 R$ 1.611,64
EMATER - MINAS GERAIS. 000014201600301 00014003 0000142016 29/01/2016 R$ 1.644,64
ORLETTI VEICULOS E PEÇAS LTDA 000017201600101 00017001 0000172016 04/01/2016 R$ 236,00
VITOR DIAS DANTAS 000018201600101 00018001 0000182016 08/01/2016 R$ 520,87
VITOR DIAS DANTAS 000018201600102 00018001 0000182016 08/01/2016 R$ 959,52
VITOR DIAS DANTAS 000018201600103 00018001 0000182016 08/01/2016 R$ 731,53
CAIXA ECONOMICA FEDERAL 000019201600101 00019001 0000192016 08/01/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201600201 00019002 0000192016 14/01/2016 R$ 30,00
BANCO BRADESCO S/A 000020201600101 00020001 0000202016 04/01/2016 R$ 60,00
BANCO BRADESCO S/A 000020201600201 00020002 0000202016 05/01/2016 R$ 103,50
BANCO BRADESCO S/A 000020201600301 00020003 0000202016 06/01/2016 R$ 6,00
BANCO BRADESCO S/A 000020201600401 00020004 0000202016 07/01/2016 R$ 3,00
BANCO BRADESCO S/A 000020201600501 00020005 0000202016 08/01/2016 R$ 1,50
BANCO BRADESCO S/A 000020201600601 00020006 0000202016 11/01/2016 R$ 3,00
BANCO BRADESCO S/A 000020201600701 00020007 0000202016 12/01/2016 R$ 1,50
BANCO BRADESCO S/A 000020201600801 00020008 0000202016 20/01/2016 R$ 3,00
BANCO BRADESCO S/A 000020201600901 00020009 0000202016 21/01/2016 R$ 3,00
BANCO BRADESCO S/A 000020201601001 00020010 0000202016 25/01/2016 R$ 1,50
BANCO BRADESCO S/A 000020201601101 00020011 0000202016 26/01/2016 R$ 6,00
BANCO BRADESCO S/A 000020201601201 00020012 0000202016 27/01/2016 R$ 7,50
BANCO BRADESCO S/A 000020201601301 00020013 0000202016 28/01/2016 R$ 7,50
BANCO BRADESCO S/A 000020201601401 00020014 0000202016 29/01/2016 R$ 3,00
BANCO BRADESCO S/A 000020201604101 00020041 0000202016 06/01/2016 R$ 4,80
BANCO BRADESCO S/A 000020201604201 00020042 0000202016 08/01/2016 R$ 27,90
BANCO BRADESCO S/A 000020201604301 00020043 0000202016 22/01/2016 R$ 4,94
BANCO BRADESCO S/A 000020201604401 00020044 0000202016 08/01/2016 R$ 73,92
AUTO POSTO LETICIA LTDA 000021201600101 00021001 0000212016 21/01/2016 R$ 2.473,73
AUTO POSTO LETICIA LTDA 000022201600101 00022001 0000222016 21/01/2016 R$ 329,58
JOSE CANDIDO ALVES FAGUNDES 000023201600101 00023001 0000232016 19/01/2016 R$ 500,00
JOSE APARECIDO DA SILVA 000024201600101 00024001 0000242016 19/01/2016 R$ 300,00
ALESSANDRO RODRIGUES DE SOUZA 000028201600101 00028001 0000282016 20/01/2016 R$ 150,00
ARIANA OLIVEIRA MARTINS 000029201600101 00029001 0000292016 20/01/2016 R$ 600,00
FUNERARIA SAO MATEUS LTDA 000030201600101 00030001 0000302016 20/01/2016 R$ 2.300,00
FUNERARIA TEOFILO OTONI LTDA 000031201600101 00031001 0000312016 20/01/2016 R$ 2.500,00
PREFEITURA MUNICIPAL DE SANTA HELENA 000032201600101 00032001 0000322016 22/01/2016 R$ 251,49
GILDELIO HILARIO DE SOUSA 000033201600101 00033001 0000332016 22/01/2016 R$ 300,00
MATEUS NEVES DE FREITAS 000035201600101 00035001 0000352016 22/01/2016 R$ 600,00
MECIO NEVES DE FREITAS 000036201600101 00036001 0000362016 22/01/2016 R$ 1.000,00
IRISLENE VITA ROSA 000040201600101 00040001 0000402016 22/01/2016 R$ 325,00
JOSE APARECIDO DA SILVA 000041201600101 00041001 0000412016 22/01/2016 R$ 500,00
MARCOS CHRISTI RODRIGUES JARDIM 000042201600101 00042001 0000422016 22/01/2016 R$ 500,00
HERMANN PAULO MAX 000045201600101 00045001 0000452016 22/01/2016 R$ 200,00
JOÃO ALVES MARTINS 000066201600101 00066001 0000662016 29/01/2016 R$ 160,00
JOÃO ALVES MARTINS 000067201600101 00067001 0000672016 29/01/2016 R$ 210,00
JOÃO ALVES MARTINS 000068201600101 00068001 0000682016 25/01/2016 R$ 180,00
JOÃO ALVES MARTINS 000069201600101 00069001 0000692016 26/01/2016 R$ 80,00
ORGANIZAÇÕES NEVES E RODRIGUES LTDA 000070201600101 00070001 0000702016 26/01/2016 R$ 1.232,97
MANOEL SILVA FILHO 000080201600101 00080001 0000802016 26/01/2016 R$ 211,00
ONIDIA JUNIA GONÇALVES PEREIRA 000086201600101 00086001 0000862016 29/01/2016 R$ 233,00
ADRIAN CARLOS RODRIGUES CRUZ 000091201600101 00091001 0000912016 29/01/2016 R$ 316,00
SELI FERNANDES DO ROSÁRIO 000096201600101 00096001 0000962016 28/01/2016 R$ 30,00
JOSE CANDIDO ALVES FAGUNDES 000097201600101 00097001 0000972016 27/01/2016 R$ 500,00
AMARILDO SILVA MEDEIROS 000099201600101 00099001 0000992016 11/01/2016 R$ 400,00
FUNERARIA SAO MATEUS LTDA 000100201600101 00100001 0001002016 11/01/2016 R$ 2.235,83
ELBE ANTONIO COLOMBI 000101201600101 00101001 0001012016 05/01/2016 R$ 2.000,00
ALESSANDRO RODRIGUES DE SOUZA 000102201600101 00102001 0001022016 11/01/2016 R$ 100,00
JOSE APARECIDO DA SILVA 000103201600101 00103001 0001032016 13/01/2016 R$ 100,00
JOSE CANDIDO ALVES FAGUNDES 000104201600101 00104001 0001042016 08/01/2016 R$ 500,00
VALDEMAR ALVES DOS SANTOS 000105201600101 00105001 0001052016 04/01/2016 R$ 3.540,00
CLAUDIO COMERCIO DE COMUN VISUAL LTDA 000106201600101 00106001 0001062016 07/01/2016 R$ 450,00
JULIA OTT HAMMER ME 000107201600101 00107001 0001072016 07/01/2016 R$ 400,00
NOVA PAPELARIA 000108201600101 00108001 0001082016 07/01/2016 R$ 1.590,00
JOSE CANDIDO ALVES FAGUNDES 000109201600101 00109001 0001092016 13/01/2016 R$ 500,00
NOVA ESPERANÇA MOTOFRETE LTDA 000111201600101 00111001 0001112016 29/01/2016 R$ 2.649,82
NOVA ESPERANÇA MOTOFRETE LTDA 000112201600101 00112001 0001122016 29/01/2016 R$ 2.845,44
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000113201600101 00113001 0001132016 29/01/2016 R$ 1.843,44
JOSE FIGUEIREDO SENA 000114201600101 00114001 0001142016 29/01/2016 R$ 300,00
CHRISTIAN DE SOUZA COSTA 000115201600101 00115001 0001152016 29/01/2016 R$ 579,00
MECANICA SANTO ANTONIO 000137201600101 00137001 0001372016 22/01/2016 R$ 420,00
DENTAL CAPITAL LTDA 000159201600101 00159001 0001592016 13/01/2016 R$ 108,00
EMPORIO PNEUS LTDA 000160201600101 00160001 0001602016 13/01/2016 R$ 45,00
EMPORIO PNEUS LTDA 000161201600101 00161001 0001612016 13/01/2016 R$ 10,00
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000202201600101 00202001 0002022016 08/01/2016 R$ 7.309,09
ELIANA ROSA DE OLIVEIRA 001791201600101 01791001 0017912016 04/01/2016 R$ 1.140,00
CLEBER SOUSA SILVA 001792201600101 01792001 0017922016 04/01/2016 R$ 371,00
COPANOR 000002201504401 00002044 0000022015 13/01/2016 R$ 2.333,59
COPANOR 000002201504901 00002049 0000022015 13/01/2016 R$ 91,26
COPANOR 000002201505001 00002050 0000022015 13/01/2016 R$ 11,78
COPANOR 000002201505101 00002051 0000022015 13/01/2016 R$ 41,75
COPANOR 000002201505201 00002052 0000022015 13/01/2016 R$ 17,98
COPANOR 000002201505301 00002053 0000022015 13/01/2016 R$ 3.204,08
OI TELEMAR NORTE LESTE S/A 000003201507101 00003071 0000032015 13/01/2016 R$ 174,42
OI TELEMAR NORTE LESTE S/A 000003201507201 00003072 0000032015 13/01/2016 R$ 161,05
OI TELEMAR NORTE LESTE S/A 000003201507301 00003073 0000032015 13/01/2016 R$ 245,16
OI TELEMAR NORTE LESTE S/A 000003201507401 00003074 0000032015 13/01/2016 R$ 189,24
OI TELEMAR NORTE LESTE S/A 000003201507501 00003075 0000032015 13/01/2016 R$ 77,53
OI TELEMAR NORTE LESTE S/A 000003201507601 00003076 0000032015 13/01/2016 R$ 311,30
EMG SEEJ CA 000005201500201 00005002 0000052015 13/01/2016 R$ 6.302,55
EMG SEEJ CA 000005201500301 00005003 0000052015 13/01/2016 R$ 1.431,57
EMG SEEJ CA 000005201500401 00005004 0000052015 13/01/2016 R$ 757,24
EMG SEEJ CA 000005201500501 00005005 0000052015 21/01/2016 R$ 4.429,00
GEDEON OLIVEIRA 001062201500101 01062001 0010622015 19/01/2016 R$ 41,70
EMPREITEIRA MAIS BRASIL LTDA 001320201500104 01320001 0013202015 07/01/2016 R$ 6.500,00
SUPER SAFRA TRATORES 001622201500101 01622001 0016222015 14/01/2016 R$ 69,43
MARIA BRITO CARIJO 001696201500601 01696006 0016962015 13/01/2016 R$ 857,48
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP 002014201500101 02014001 0020142015 12/01/2016 R$ 357,00
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP 002015201500101 02015001 0020152015 12/01/2016 R$ 357,00
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP 002016201500101 02016001 0020162015 12/01/2016 R$ 238,00
GEDEON OLIVEIRA 002079201500101 02079001 0020792015 19/01/2016 R$ 79,20
GEDEON OLIVEIRA 002080201500101 02080001 0020802015 19/01/2016 R$ 21,60
GEDEON OLIVEIRA 002081201500101 02081001 0020812015 19/01/2016 R$ 166,80
GEDEON OLIVEIRA 002082201500101 02082001 0020822015 19/01/2016 R$ 448,30
GEDEON OLIVEIRA 002086201500101 02086001 0020862015 19/01/2016 R$ 1.352,90
JOSE ADRIANO MARTINS MARQUES -ME SILK 4 002092201500101 02092001 0020922015 20/01/2016 R$ 914,00
ARNALDO BISPO DE SOUSA 002168201500301 02168003 0021682015 13/01/2016 R$ 3.000,00
ILMAR NUNES DA SILVA 002296201500501 02296005 0022962015 13/01/2016 R$ 788,00
MAISA GONÇALVES SOARES - ME 002560201500101 02560001 0025602015 04/01/2016 R$ 1.170,00
AUTO PEÇAS MEDRADO LTDA 002619201500101 02619001 0026192015 14/01/2016 R$ 1.632,29
AUTO PEÇAS MEDRADO LTDA 002620201500101 02620001 0026202015 14/01/2016 R$ 120,31
AUTO PEÇAS MEDRADO LTDA 002621201500101 02621001 0026212015 14/01/2016 R$ 2.022,13
AUTO PEÇAS MEDRADO LTDA 002622201500101 02622001 0026222015 14/01/2016 R$ 17,28
DOUGLAS TEIXEIRA MELO 002677201500101 02677001 0026772015 15/01/2016 R$ 40,00
MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG 002694201500101 02694001 0026942015 15/01/2016 R$ 21.203,90
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP 002790201500101 02790001 0027902015 12/01/2016 R$ 238,00
ZURIEL PUBLICAÇÕES E SERVIÇOS EIRELI - EPP 002791201500101 02791001 0027912015 12/01/2016 R$ 152,00
DISTRIBUIDORA BIOMASTER LTDA 002792201500101 02792001 0027922015 20/01/2016 R$ 400,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 002793201500101 02793001 0027932015 13/01/2016 R$ 800,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 002794201500101 02794001 0027942015 13/01/2016 R$ 600,00
ELIANA ROSA DE OLIVEIRA 002796201500101 02796001 0027962015 13/01/2016 R$ 1.350,00
JMS ASSESSORIA E CONSULTORIA LTDA 002800201500101 02800001 0028002015 19/01/2016 R$ 4.015,00
JOSE ADRIANO MARTINS MARQUES -ME SILK 4 002801201500101 02801001 0028012015 20/01/2016 R$ 870,00
EMPORIO PNEUS LTDA 002806201500101 02806001 0028062015 20/01/2016 R$ 60,00
EMG SEEJ CA 002829201500101 02829001 0028292015 13/01/2016 R$ 5.901,50
DISTRIMIX 002841201500101 02841001 0028412015 07/01/2016 R$ 428,50
EMPORIO PNEUS LTDA 002853201500101 02853001 0028532015 20/01/2016 R$ 2.740,00
EMPORIO PNEUS LTDA 002854201500101 02854001 0028542015 20/01/2016 R$ 180,00
MARIA APARECIDA GONÇALVES VIANA 002863201500101 02863001 0028632015 21/01/2016 R$ 1.911,30
OLIGRAF LTDA 002882201500101 02882001 0028822015 20/01/2016 R$ 39,00
OLIGRAF LTDA 002883201500101 02883001 0028832015 20/01/2016 R$ 35,00
SUPERMERCADO COELHO LTDA 002884201500101 02884001 0028842015 14/01/2016 R$ 415,82
SUPERMERCADO COELHO LTDA 002885201500101 02885001 0028852015 14/01/2016 R$ 402,20
SUPERMERCADO COELHO LTDA 002886201500101 02886001 0028862015 14/01/2016 R$ 999,16
SUPERMERCADO COELHO LTDA 002887201500101 02887001 0028872015 14/01/2016 R$ 27,25
SUPERMERCADO COELHO LTDA 002888201500101 02888001 0028882015 14/01/2016 R$ 59,40
SUPERMERCADO COELHO LTDA 002889201500101 02889001 0028892015 14/01/2016 R$ 8,00
SUPERMERCADO COELHO LTDA 002890201500101 02890001 0028902015 14/01/2016 R$ 304,50
SUPERMERCADO COELHO LTDA 002891201500101 02891001 0028912015 14/01/2016 R$ 841,00
SUPERMERCADO COELHO LTDA 002892201500101 02892001 0028922015 14/01/2016 R$ 50,70
SUPERMERCADO COELHO LTDA 002893201500101 02893001 0028932015 14/01/2016 R$ 126,05
SUPERMERCADO COELHO LTDA 002894201500101 02894001 0028942015 14/01/2016 R$ 1.533,00
SUPERMERCADO COELHO LTDA 002895201500101 02895001 0028952015 14/01/2016 R$ 69,30
SUPERMERCADO COELHO LTDA 002896201500101 02896001 0028962015 14/01/2016 R$ 55,00
JMS ASSESSORIA E CONSULTORIA LTDA 002936201500101 02936001 0029362015 11/01/2016 R$ 4.015,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRA 002937201500101 02937001 0029372015 12/01/2016 R$ 350,88
DOUGLAS TEIXEIRA MELO 002943201500101 02943001 0029432015 15/01/2016 R$ 40,00
MOISES CARDOSO DE OLIVEIRA 002972201500101 02972001 0029722015 28/01/2016 R$ 500,00
MOISES CARDOSO DE OLIVEIRA 002977201500101 02977001 0029772015 20/01/2016 R$ 500,00
SANTOS CAMILO DE SOUZA 002979201500101 02979001 0029792015 11/01/2016 R$ 300,00
MARIA DAS GRACAS SANTANA COSTA 002980201500101 02980001 0029802015 11/01/2016 R$ 300,00
ALDECI NASCIMENTO MORAIS 002982201500101 02982001 0029822015 11/01/2016 R$ 788,00
IRISLENE VITA ROSA 003070201500101 03070001 0030702015 06/01/2016 R$ 150,00
ADAO FRANCISCO DE JESUS 003071201500101 03071001 0030712015 06/01/2016 R$ 230,00
SUPER SAFRA TRATORES 003078201500101 03078001 0030782015 14/01/2016 R$ 4.209,12
BANDA FORRÓ PISADA LOUKA LTDA - ME 003085201500102 03085001 0030852015 08/01/2016 R$ 16.500,00
AUTO POSTO LETICIA LTDA 003090201500101 03090001 0030902015 04/01/2016 R$ 4.071,86
JOSE MARIA PEREIRA DE ANDRADE 003091201500101 03091001 0030912015 20/01/2016 R$ 800,00
JOSE MARIA PEREIRA DE ANDRADE 003092201500101 03092001 0030922015 20/01/2016 R$ 420,00
JOSE MARIA PEREIRA DE ANDRADE 003093201500101 03093001 0030932015 20/01/2016 R$ 448,00
MECIO NEVES DE FREITAS 003106201500101 03106001 0031062015 11/01/2016 R$ 1.100,00
MAGNO NEVES DE FREITAS 003107201500101 03107001 0031072015 11/01/2016 R$ 1.100,00
JUAN INACIO DA COSTA 003108201500101 03108001 0031082015 11/01/2016 R$ 495,00
ISAQUE SANTOS RESENDE 003129201500101 03129001 0031292015 13/01/2016 R$ 1.300,00
LORIVALDO LOPES DE ALCANTARA 003130201500101 03130001 0031302015 13/01/2016 R$ 2.018,45
ANTONIO CHAVES FERNANDES 003131201500101 03131001 0031312015 13/01/2016 R$ 1.600,00
CLEMENTE WILSON LOURENÇO SANTOS 003132201500101 03132001 0031322015 13/01/2016 R$ 3.500,00
MAYELIN ABREU JORRIN 003133201500101 03133001 0031332015 14/01/2016 R$ 4.000,00
FOLHA DE PAGAMENTO DE SERVIDORES 003153201500101 03153001 0031532015 11/01/2016 R$ 3.294,98
FOLHA DE PAGAMENTO DE SERVIDORES 003153201500102 03153001 0031532015 11/01/2016 R$ 7.348,82
FOLHA DE PAGAMENTO DE SERVIDORES 003154201500101 03154001 0031542015 11/01/2016 R$ 52.809,80
FOLHA DE PAGAMENTO DE SERVIDORES 003155201500101 03155001 0031552015 11/01/2016 R$ 1.812,40
FOLHA DE PAGAMENTO DE SERVIDORES 003156201500101 03156001 0031562015 11/01/2016 R$ 22.976,90
FOLHA DE PAGAMENTO DE SERVIDORES 003157201500101 03157001 0031572015 11/01/2016 R$ 6.803,06
FOLHA DE PAGAMENTO DE SERVIDORES 003162201500101 03162001 0031622015 11/01/2016 R$ 19.070,80
PEDRO WILSON GONÇALVES VIANA 003164201500101 03164001 0031642015 19/01/2016 R$ 1.500,00
DROGAMAIS ANTUNES & HOTT LTDA ME 003165201500101 03165001 0031652015 13/01/2016 R$ 300,00
ROSIANY DO ESPIRITO SANTO NEVES 003166201500101 03166001 0031662015 22/01/2016 R$ 700,00
SEBASTIAO GONÇALVES DE OLIVEIRA 003171201500101 03171001 0031712015 16/01/2016 R$ 1.610,00
GILDETE BARBOSA SANTOS NOVAIS 003172201500101 03172001 0031722015 31/01/2016 R$ 2.500,00
TAMILLY SOARES SILVA 003174201500101 03174001 0031742015 14/01/2016 R$ 1.811,81
TAMILLY SOARES SILVA 003174201500102 03174001 0031742015 14/01/2016 R$ 688,19
MONIQUE RIEVERS MACHADO 003175201500101 03175001 0031752015 14/01/2016 R$ 3.132,72
NATANA FAGUNDES ANDRADE 003176201500101 03176001 0031762015 14/01/2016 R$ 2.000,00
BERNARD SANTOS FERRAZ 003177201500101 03177001 0031772015 14/01/2016 R$ 2.000,00
IANE BARBOSA DOS SANTOS 003178201500101 03178001 0031782015 14/01/2016 R$ 2.000,00
MILANA ALVES CASTRO 003179201500101 03179001 0031792015 14/01/2016 R$ 2.000,00
IGOR ARAÚJO SILVA 003180201500101 03180001 0031802015 14/01/2016 R$ 3.500,00
JACIARA MELO GONÇALVES 003181201500101 03181001 0031812015 14/01/2016 R$ 2.000,00
AUTO POSTO BERTOPOLIS LTDA 003190201500101 03190001 0031902015 19/01/2016 R$ 6.118,36
AUTO POSTO BERTOPOLIS LTDA 003191201500101 03191001 0031912015 19/01/2016 R$ 847,65
AUTO POSTO BERTOPOLIS LTDA 003192201500101 03192001 0031922015 19/01/2016 R$ 102,25
AUTO POSTO BERTOPOLIS LTDA 003193201500101 03193001 0031932015 19/01/2016 R$ 3.411,16
AUTO POSTO BERTOPOLIS LTDA 003194201500101 03194001 0031942015 19/01/2016 R$ 977,15
AUTO POSTO BERTOPOLIS LTDA 003195201500101 03195001 0031952015 19/01/2016 R$ 1.425,16
AUTO POSTO BERTOPOLIS LTDA 003196201500101 03196001 0031962015 19/01/2016 R$ 257,71
AUTO POSTO BERTOPOLIS LTDA 003197201500101 03197001 0031972015 19/01/2016 R$ 6.119,91
AUTO POSTO BERTOPOLIS LTDA 003198201500101 03198001 0031982015 19/01/2016 R$ 2.628,77
COMERCIAL CIRURGICA RIOCLARENSE LTDA 003199201500101 03199001 0031992015 19/01/2016 R$ 4.997,50
AUTO POSTO BERTOPOLIS LTDA 003200201500101 03200001 0032002015 19/01/2016 R$ 678,48
AUTO POSTO BERTOPOLIS LTDA 003201201500101 03201001 0032012015 19/01/2016 R$ 117,00
AUTO POSTO BERTOPOLIS LTDA 003202201500101 03202001 0032022015 19/01/2016 R$ 4.807,07
AUTO POSTO BERTOPOLIS LTDA 003203201500101 03203001 0032032015 19/01/2016 R$ 2.596,25
JOÃO MOREIRA DOS SANTOS 003204201500101 03204001 0032042015 18/01/2016 R$ 350,00
THALLES SOARES DE SOUSA 003205201500101 03205001 0032052015 18/01/2016 R$ 200,00
EMPORIO PNEUS LTDA 003206201500101 03206001 0032062015 20/01/2016 R$ 1.020,00
COFARMINAS - COMÉRCIO DE PROD. FARMACÊUT 003212201500101 03212001 0032122015 29/01/2016 R$ 123,20
BANCO DO BRASIL S/A 000015201600501 00015005 0000152016 31/01/2016 R$ 7,85
BANCO DO BRASIL S/A 000015201617101 00015171 0000152016 31/01/2016 R$ 7,50
BANCO DO BRASIL S/A 000015201601101 00015011 0000152016 31/01/2016 R$ 78,50
BANCO DO BRASIL S/A 000015201601001 00015010 0000152016 13/01/2016 R$ 16,22
BANCO DO BRASIL S/A 000015201600901 00015009 0000152016 31/01/2016 R$ 148,70
BANCO DO BRASIL S/A 000015201600701 00015007 0000152016 31/01/2016 R$ 7,85
BANCO DO BRASIL S/A 000015201600601 00015006 0000152016 31/01/2016 R$ 15,70
BANCO DO BRASIL S/A 000015201600401 00015004 0000152016 31/01/2016 R$ 7,85
BANCO DO BRASIL S/A 000015201600301 00015003 0000152016 31/01/2016 R$ 15,70
BANCO DO BRASIL S/A 000015201600201 00015002 0000152016 31/01/2016 R$ 2,25
BANCO DO BRASIL S/A 000015201600101 00015001 0000152016 31/01/2016 R$ 2,25
MINERAÇÃO RIO GRANDE LTDA 000110201600101 00110001 0001102016 11/01/2016 R$ 600,00