| EMG SEEJ CA |
000001201600101 |
00001001 |
0000012016 |
10/03/2016 |
R$ 4.429,00 |
|
| EMG SEEJ CA |
000001201601301 |
00001013 |
0000012016 |
10/03/2016 |
R$ 6.006,95 |
|
| EMG SEEJ CA |
000001201601401 |
00001014 |
0000012016 |
10/03/2016 |
R$ 5.300,49 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201600701 |
00003007 |
0000032016 |
14/03/2016 |
R$ 314,39 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201600801 |
00003008 |
0000032016 |
28/03/2016 |
R$ 4,90 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201600901 |
00003009 |
0000032016 |
28/03/2016 |
R$ 185,26 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201601001 |
00003010 |
0000032016 |
28/03/2016 |
R$ 172,99 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201601101 |
00003011 |
0000032016 |
28/03/2016 |
R$ 227,09 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201601201 |
00003012 |
0000032016 |
28/03/2016 |
R$ 197,87 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201601301 |
00003013 |
0000032016 |
28/03/2016 |
R$ 222,89 |
|
| OI TELEMAR NORTE LESTE S/A |
000003201601401 |
00003014 |
0000032016 |
28/03/2016 |
R$ 334,51 |
|
| OI TELEMAR NORTE LESTE S/A |
000004201600301 |
00004003 |
0000042016 |
14/03/2016 |
R$ 194,55 |
|
| OI TELEMAR NORTE LESTE S/A |
000004201600401 |
00004004 |
0000042016 |
14/03/2016 |
R$ 360,54 |
|
| EMG SEEJ CA |
000006201600301 |
00006003 |
0000062016 |
14/03/2016 |
R$ 160,57 |
|
| EMG SEEJ CA |
000006201600401 |
00006004 |
0000062016 |
14/03/2016 |
R$ 42,02 |
|
| INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000009201600301 |
00009003 |
0000092016 |
10/03/2016 |
R$ 30.101,70 |
|
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000010201600201 |
00010002 |
0000102016 |
24/03/2016 |
R$ 1.062,08 |
|
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201601001 |
00011010 |
0000112016 |
31/03/2016 |
R$ 4.701,28 |
|
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201601101 |
00011011 |
0000112016 |
31/03/2016 |
R$ 42,22 |
|
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201601201 |
00011012 |
0000112016 |
31/03/2016 |
R$ 7,27 |
|
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201601301 |
00011013 |
0000112016 |
31/03/2016 |
R$ 0,26 |
|
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
000011201601401 |
00011014 |
0000112016 |
31/03/2016 |
R$ 3,20 |
|
| AMUC |
000012201600301 |
00012003 |
0000122016 |
31/03/2016 |
R$ 3.778,16 |
|
| INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000013201600201 |
00013002 |
0000132016 |
10/03/2016 |
R$ 6.890,08 |
|
| EMATER - MINAS GERAIS. |
000014201600701 |
00014007 |
0000142016 |
10/03/2016 |
R$ 1.611,65 |
|
| EMATER - MINAS GERAIS. |
000014201600801 |
00014008 |
0000142016 |
18/03/2016 |
R$ 1.611,64 |
|
| EMATER - MINAS GERAIS. |
000014201600901 |
00014009 |
0000142016 |
30/03/2016 |
R$ 1.611,64 |
|
| BANCO DO BRASIL S/A |
000015201603901 |
00015039 |
0000152016 |
02/03/2016 |
R$ 2,60 |
|
| BANCO DO BRASIL S/A |
000015201604101 |
00015041 |
0000152016 |
02/03/2016 |
R$ 16,90 |
|
| BANCO DO BRASIL S/A |
000015201604201 |
00015042 |
0000152016 |
03/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201604301 |
00015043 |
0000152016 |
08/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201604401 |
00015044 |
0000152016 |
09/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201604501 |
00015045 |
0000152016 |
11/03/2016 |
R$ 25,35 |
|
| BANCO DO BRASIL S/A |
000015201604601 |
00015046 |
0000152016 |
14/03/2016 |
R$ 9,15 |
|
| BANCO DO BRASIL S/A |
000015201604701 |
00015047 |
0000152016 |
15/03/2016 |
R$ 79,30 |
|
| BANCO DO BRASIL S/A |
000015201604801 |
00015048 |
0000152016 |
18/03/2016 |
R$ 25,70 |
|
| BANCO DO BRASIL S/A |
000015201604901 |
00015049 |
0000152016 |
31/03/2016 |
R$ 33,80 |
|
| BANCO DO BRASIL S/A |
000015201605001 |
00015050 |
0000152016 |
22/03/2016 |
R$ 16,90 |
|
| BANCO DO BRASIL S/A |
000015201605101 |
00015051 |
0000152016 |
23/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201605201 |
00015052 |
0000152016 |
24/03/2016 |
R$ 16,90 |
|
| BANCO DO BRASIL S/A |
000015201605301 |
00015053 |
0000152016 |
10/03/2016 |
R$ 42,25 |
|
| BANCO DO BRASIL S/A |
000015201605401 |
00015054 |
0000152016 |
14/03/2016 |
R$ 0,52 |
|
| BANCO DO BRASIL S/A |
000015201605501 |
00015055 |
0000152016 |
18/03/2016 |
R$ 7,93 |
|
| BANCO DO BRASIL S/A |
000015201605601 |
00015056 |
0000152016 |
21/03/2016 |
R$ 0,52 |
|
| BANCO DO BRASIL S/A |
000015201605701 |
00015057 |
0000152016 |
24/03/2016 |
R$ 7,93 |
|
| BANCO DO BRASIL S/A |
000015201605801 |
00015058 |
0000152016 |
07/03/2016 |
R$ 25,35 |
|
| BANCO DO BRASIL S/A |
000015201605901 |
00015059 |
0000152016 |
11/03/2016 |
R$ 16,90 |
|
| BANCO DO BRASIL S/A |
000015201606001 |
00015060 |
0000152016 |
14/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201606101 |
00015061 |
0000152016 |
15/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201606201 |
00015062 |
0000152016 |
11/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201606301 |
00015063 |
0000152016 |
24/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201606401 |
00015064 |
0000152016 |
31/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201606701 |
00015067 |
0000152016 |
23/03/2016 |
R$ 8,45 |
|
| BANCO DO BRASIL S/A |
000015201617801 |
00015178 |
0000152016 |
09/03/2016 |
R$ 8,45 |
|
| INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000016201600201 |
00016002 |
0000162016 |
10/03/2016 |
R$ 2.870,87 |
|
| CAIXA ECONOMICA FEDERAL |
000019201600801 |
00019008 |
0000192016 |
07/03/2016 |
R$ 7,50 |
|
| CAIXA ECONOMICA FEDERAL |
000019201600901 |
00019009 |
0000192016 |
10/03/2016 |
R$ 30,00 |
|
| CAIXA ECONOMICA FEDERAL |
000019201601001 |
00019010 |
0000192016 |
31/03/2016 |
R$ 7,50 |
|
| BANCO BRADESCO S/A |
000020201602701 |
00020027 |
0000202016 |
01/03/2016 |
R$ 1,50 |
|
| BANCO BRADESCO S/A |
000020201602801 |
00020028 |
0000202016 |
04/03/2016 |
R$ 1,50 |
|
| BANCO BRADESCO S/A |
000020201602901 |
00020029 |
0000202016 |
08/03/2016 |
R$ 4,50 |
|
| BANCO BRADESCO S/A |
000020201603001 |
00020030 |
0000202016 |
09/03/2016 |
R$ 4,50 |
|
| BANCO BRADESCO S/A |
000020201603101 |
00020031 |
0000202016 |
15/03/2016 |
R$ 1,50 |
|
| BANCO BRADESCO S/A |
000020201603201 |
00020032 |
0000202016 |
16/03/2016 |
R$ 1,50 |
|
| BANCO BRADESCO S/A |
000020201603301 |
00020033 |
0000202016 |
21/03/2016 |
R$ 3,00 |
|
| BANCO BRADESCO S/A |
000020201603401 |
00020034 |
0000202016 |
23/03/2016 |
R$ 18,30 |
|
| BANCO BRADESCO S/A |
000020201605401 |
00020054 |
0000202016 |
03/03/2016 |
R$ 217,37 |
|
| BANCO BRADESCO S/A |
000020201605501 |
00020055 |
0000202016 |
03/03/2016 |
R$ 108,30 |
|
| BANCO BRADESCO S/A |
000020201605601 |
00020056 |
0000202016 |
04/03/2016 |
R$ 7,68 |
|
| BANCO BRADESCO S/A |
000020201605701 |
00020057 |
0000202016 |
10/03/2016 |
R$ 73,92 |
|
| INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000027201600201 |
00027002 |
0000272016 |
10/03/2016 |
R$ 20.096,10 |
|
| ARIANA OLIVEIRA MARTINS |
000029201600301 |
00029003 |
0000292016 |
21/03/2016 |
R$ 600,00 |
|
| CLENARIA MENDES DA SILVA |
000059201600101 |
00059001 |
0000592016 |
09/03/2016 |
R$ 30,00 |
|
| DROGAMAIS ANTUNES & HOTT LTDA ME |
000128201600101 |
00128001 |
0001282016 |
22/03/2016 |
R$ 300,00 |
|
| ARNALDO RODRIGUES DE OLIVEIRA- ME |
000146201600101 |
00146001 |
0001462016 |
31/03/2016 |
R$ 1.290,00 |
|
| EMPREITEIRA MAIS BRASIL LTDA |
000162201600101 |
00162001 |
0001622016 |
24/03/2016 |
R$ 3.100,00 |
|
| EMPREITEIRA MAIS BRASIL LTDA |
000162201600102 |
00162001 |
0001622016 |
31/03/2016 |
R$ 3.500,00 |
|
| EMPREITEIRA MAIS BRASIL LTDA |
000162201600103 |
00162001 |
0001622016 |
31/03/2016 |
R$ 1.390,00 |
|
| ALESSANDRO RODRIGUES DE SOUZA |
000172201600101 |
00172001 |
0001722016 |
09/03/2016 |
R$ 90,00 |
|
| MATEUS NEVES DE FREITAS |
000175201600101 |
00175001 |
0001752016 |
11/03/2016 |
R$ 840,00 |
|
| MECIO NEVES DE FREITAS |
000176201600101 |
00176001 |
0001762016 |
11/03/2016 |
R$ 1.460,00 |
|
| JUAN INACIO DA COSTA |
000177201600101 |
00177001 |
0001772016 |
11/03/2016 |
R$ 200,00 |
|
| CONSTRUTORA ZE CARLOS |
000179201600101 |
00179001 |
0001792016 |
11/03/2016 |
R$ 4.976,00 |
|
| MARIA DE LOURDES ALVES-07254510848 |
000189201600101 |
00189001 |
0001892016 |
08/03/2016 |
R$ 828,00 |
|
| ELIANE SANTOS SOARES-PROVEDOR INTERNET |
000190201600101 |
00190001 |
0001902016 |
08/03/2016 |
R$ 749,90 |
|
| GILDETE BARBOSA SANTOS NOVAIS |
000200201600101 |
00200001 |
0002002016 |
09/03/2016 |
R$ 40,00 |
|
| JOSANE SILVA VIANA |
000201201600101 |
00201001 |
0002012016 |
09/03/2016 |
R$ 40,00 |
|
| INSS - INSTITUTO NACIONAL DA SEGURIDADE |
000202201600301 |
00202003 |
0002022016 |
10/03/2016 |
R$ 10.172,50 |
|
| DEBORA TEIXEIRA MELO |
000203201600101 |
00203001 |
0002032016 |
09/03/2016 |
R$ 40,00 |
|
| EMG SEEJ CA |
000205201600101 |
00205001 |
0002052016 |
10/03/2016 |
R$ 898,01 |
|
| EMG SEEJ CA |
000206201600101 |
00206001 |
0002062016 |
10/03/2016 |
R$ 1.659,25 |
|
| NATALINO CAMARGO DOS SANTOS |
000278201600101 |
00278001 |
0002782016 |
01/03/2016 |
R$ 750,00 |
|
| NATALINO CAMARGO DOS SANTOS |
000278201600102 |
00278001 |
0002782016 |
01/03/2016 |
R$ 750,00 |
|
| JOSE APARECIDO DA SILVA |
000310201600101 |
00310001 |
0003102016 |
07/03/2016 |
R$ 100,00 |
|
| MECIO NEVES DE FREITAS |
000349201600101 |
00349001 |
0003492016 |
14/03/2016 |
R$ 1.000,00 |
|
| JUAN INACIO DA COSTA |
000350201600101 |
00350001 |
0003502016 |
25/03/2016 |
R$ 600,00 |
|
| MATEUS NEVES DE FREITAS |
000351201600101 |
00351001 |
0003512016 |
15/03/2016 |
R$ 600,00 |
|
| PAULO SERGIO NERES DE JESUS |
000354201600101 |
00354001 |
0003542016 |
03/03/2016 |
R$ 80,00 |
|
| GABRIEL RODRIGUES MOREIRA |
000355201600101 |
00355001 |
0003552016 |
03/03/2016 |
R$ 80,00 |
|
| SERGIO ALVES SANTOS |
000359201600101 |
00359001 |
0003592016 |
09/03/2016 |
R$ 50,00 |
|
| JOSE APARECIDO DA SILVA |
000361201600101 |
00361001 |
0003612016 |
07/03/2016 |
R$ 100,00 |
|
| ANTONIO MARQUES DE BRITO |
000362201600101 |
00362001 |
0003622016 |
01/03/2016 |
R$ 2.000,00 |
|
| SEBASTIÃO RAMOS DOS SANTOS |
000363201600101 |
00363001 |
0003632016 |
01/03/2016 |
R$ 300,00 |
|
| JOSE APARECIDO DA SILVA |
000364201600101 |
00364001 |
0003642016 |
02/03/2016 |
R$ 100,00 |
|
| DIONNES SIVERG MOREIRA SANTOS |
000365201600101 |
00365001 |
0003652016 |
03/03/2016 |
R$ 600,00 |
|
| GUIGUI MAXAKALI |
000366201600101 |
00366001 |
0003662016 |
02/03/2016 |
R$ 1.000,00 |
|
| JOSE APARECIDO DA SILVA |
000367201600101 |
00367001 |
0003672016 |
07/03/2016 |
R$ 100,00 |
|
| JOSE APARECIDO DA SILVA |
000368201600101 |
00368001 |
0003682016 |
07/03/2016 |
R$ 60,00 |
|
| PREFEITURA MUNICIPAL DE UMBURATIBA |
000374201600101 |
00374001 |
0003742016 |
02/03/2016 |
R$ 300,00 |
|
| MARCOS FERREIRA |
000375201600101 |
00375001 |
0003752016 |
04/03/2016 |
R$ 150,00 |
|
| RENAN RESENDE BATISTA |
000376201600101 |
00376001 |
0003762016 |
04/03/2016 |
R$ 400,00 |
|
| CAMILA TEIXEIRA DA SILVA |
000378201600101 |
00378001 |
0003782016 |
09/03/2016 |
R$ 40,00 |
|
| VALERIA FERNANDES CHAVES |
000379201600101 |
00379001 |
0003792016 |
09/03/2016 |
R$ 200,00 |
|
| JOSE APARECIDO DA SILVA |
000381201600101 |
00381001 |
0003812016 |
09/03/2016 |
R$ 100,00 |
|
| SANTOS CAMILO DE SOUZA |
000382201600101 |
00382001 |
0003822016 |
14/03/2016 |
R$ 550,00 |
|
| RB INFORMATICA |
000383201600101 |
00383001 |
0003832016 |
08/03/2016 |
R$ 13.353,00 |
|
| JOSE DE SOUSA PORTO |
000384201600101 |
00384001 |
0003842016 |
09/03/2016 |
R$ 100,00 |
|
| ORLETTI VEICULOS E PEÇAS LTDA |
000385201600101 |
00385001 |
0003852016 |
09/03/2016 |
R$ 522,50 |
|
| ORLETTI VEICULOS E PEÇAS LTDA |
000386201600101 |
00386001 |
0003862016 |
09/03/2016 |
R$ 277,50 |
|
| EMPORIO PNEUS LTDA |
000387201600101 |
00387001 |
0003872016 |
09/03/2016 |
R$ 1.478,00 |
|
| EMPORIO PNEUS LTDA |
000388201600101 |
00388001 |
0003882016 |
09/03/2016 |
R$ 120,00 |
|
| GILDELIO HILARIO DE SOUSA |
000389201600101 |
00389001 |
0003892016 |
14/03/2016 |
R$ 440,00 |
|
| MARIA DAS GRACAS SANTANA COSTA |
000390201600101 |
00390001 |
0003902016 |
14/03/2016 |
R$ 330,00 |
|
| JACIARA MELO GONÇALVES |
000392201600101 |
00392001 |
0003922016 |
10/03/2016 |
R$ 1.600,00 |
|
| BERNARD SANTOS FERRAZ |
000393201600101 |
00393001 |
0003932016 |
10/03/2016 |
R$ 1.600,00 |
|
| IANE BARBOSA DOS SANTOS |
000394201600101 |
00394001 |
0003942016 |
10/03/2016 |
R$ 1.600,00 |
|
| MILANA ALVES CASTRO |
000395201600101 |
00395001 |
0003952016 |
10/03/2016 |
R$ 1.600,00 |
|
| NATANA FAGUNDES ANDRADE |
000397201600101 |
00397001 |
0003972016 |
10/03/2016 |
R$ 1.400,00 |
|
| IGOR ARAÚJO SILVA |
000398201600101 |
00398001 |
0003982016 |
10/03/2016 |
R$ 2.500,00 |
|
| MAYELIN ABREU JORRIN |
000399201600101 |
00399001 |
0003992016 |
10/03/2016 |
R$ 4.000,00 |
|
| MARKSON LTDA |
000400201600101 |
00400001 |
0004002016 |
10/03/2016 |
R$ 800,00 |
|
| DEBORA TEIXEIRA MELO |
000401201600101 |
00401001 |
0004012016 |
10/03/2016 |
R$ 1.600,00 |
|
| MONIQUE RIEVERS MACHADO |
000402201600101 |
00402001 |
0004022016 |
10/03/2016 |
R$ 3.132,72 |
|
| CLEMENTE WILSON LOURENÇO SANTOS |
000403201600101 |
00403001 |
0004032016 |
10/03/2016 |
R$ 3.500,00 |
|
| JULIA OTT HAMMER ME |
000404201600101 |
00404001 |
0004042016 |
03/03/2016 |
R$ 500,00 |
|
| CONSORCIO INTERMUNICIPAL PUBLICO |
000405201600101 |
00405001 |
0004052016 |
15/03/2016 |
R$ 1.707,14 |
|
| DROGAMAIS ANTUNES & HOTT LTDA ME |
000407201600101 |
00407001 |
0004072016 |
22/03/2016 |
R$ 300,00 |
|
| SERGIO OLIVEIRA SANTOS-05043703679 |
000408201600101 |
00408001 |
0004082016 |
24/03/2016 |
R$ 450,00 |
|
| DOUTORA CLEIDE EXAME LABORATORIO LTDA. |
000411201600101 |
00411001 |
0004112016 |
14/03/2016 |
R$ 2.910,00 |
|
| JMS ASSESSORIA E CONSULTORIA LTDA |
000414201600101 |
00414001 |
0004142016 |
21/03/2016 |
R$ 4.442,19 |
|
| ELIANE SANTOS SOARES-PROVEDOR INTERNET |
000415201600101 |
00415001 |
0004152016 |
18/03/2016 |
R$ 749,90 |
|
| MANOEL SILVA FILHO |
000416201600101 |
00416001 |
0004162016 |
14/03/2016 |
R$ 850,00 |
|
| MARIA ELDIVA SANTOS COSTA |
000418201600101 |
00418001 |
0004182016 |
10/03/2016 |
R$ 2.210,00 |
|
| AUTO POSTO LETICIA LTDA |
000419201600101 |
00419001 |
0004192016 |
14/03/2016 |
R$ 1.258,71 |
|
| AUTO POSTO LETICIA LTDA |
000420201600101 |
00420001 |
0004202016 |
14/03/2016 |
R$ 3.494,02 |
|
| VANDMARIO MARTINS OLIVEIRA |
000423201600101 |
00423001 |
0004232016 |
16/03/2016 |
R$ 400,00 |
|
| MOISES CARDOSO DE OLIVEIRA |
000424201600101 |
00424001 |
0004242016 |
11/03/2016 |
R$ 100,00 |
|
| REINALDO FILHO GONÇALVES COELHO |
000425201600101 |
00425001 |
0004252016 |
18/03/2016 |
R$ 520,00 |
|
| JORGE DE MELO CHAMI |
000426201600101 |
00426001 |
0004262016 |
16/03/2016 |
R$ 220,00 |
|
| LUIZ ALBERTO GONÇALVES DA CRUZ |
000427201600101 |
00427001 |
0004272016 |
16/03/2016 |
R$ 80,00 |
|
| GILDETE BARBOSA SANTOS NOVAIS |
000428201600101 |
00428001 |
0004282016 |
21/03/2016 |
R$ 40,00 |
|
| JOSE CANDIDO ALVES FAGUNDES |
000429201600101 |
00429001 |
0004292016 |
11/03/2016 |
R$ 244,99 |
|
| DEBORA TEIXEIRA MELO |
000430201600101 |
00430001 |
0004302016 |
21/03/2016 |
R$ 80,00 |
|
| JOSE DE SOUSA PORTO |
000431201600101 |
00431001 |
0004312016 |
16/03/2016 |
R$ 420,00 |
|
| EMBRATEL- EMPRESA BRASILEIRA DE TELECOMU |
000432201600101 |
00432001 |
0004322016 |
14/03/2016 |
R$ 3,67 |
|
| LORIVALDO LOPES DE ALCANTARA |
000433201600101 |
00433001 |
0004332016 |
11/03/2016 |
R$ 2.018,45 |
|
| ANTONIO CHAVES FERNANDES |
000434201600101 |
00434001 |
0004342016 |
11/03/2016 |
R$ 1.600,00 |
|
| ISAQUE SANTOS RESENDE |
000435201600101 |
00435001 |
0004352016 |
11/03/2016 |
R$ 1.428,57 |
|
| DINAUTO LTDA |
000436201600101 |
00436001 |
0004362016 |
07/03/2016 |
R$ 299,00 |
|
| DINAUTO LTDA |
000437201600101 |
00437001 |
0004372016 |
07/03/2016 |
R$ 101,00 |
|
| CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI |
000438201600101 |
00438001 |
0004382016 |
10/03/2016 |
R$ 4.465,29 |
|
| CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI |
000439201600101 |
00439001 |
0004392016 |
10/03/2016 |
R$ 1.880,00 |
|
| GEAN FERREIRA VIANA |
000442201600101 |
00442001 |
0004422016 |
14/03/2016 |
R$ 590,00 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000444201600101 |
00444001 |
0004442016 |
15/03/2016 |
R$ 488,00 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000446201600101 |
00446001 |
0004462016 |
15/03/2016 |
R$ 274,00 |
|
| SUPERMERCADO COELHO LTDA |
000447201600101 |
00447001 |
0004472016 |
15/03/2016 |
R$ 583,72 |
|
| SUPERMERCADO COELHO LTDA |
000448201600101 |
00448001 |
0004482016 |
15/03/2016 |
R$ 120,70 |
|
| SUPERMERCADO COELHO LTDA |
000449201600101 |
00449001 |
0004492016 |
15/03/2016 |
R$ 867,08 |
|
| SUPERMERCADO COELHO LTDA |
000451201600101 |
00451001 |
0004512016 |
15/03/2016 |
R$ 172,63 |
|
| SUPERMERCADO COELHO LTDA |
000452201600101 |
00452001 |
0004522016 |
15/03/2016 |
R$ 8,00 |
|
| SUPERMERCADO COELHO LTDA |
000453201600101 |
00453001 |
0004532016 |
15/03/2016 |
R$ 174,70 |
|
| SUPERMERCADO COELHO LTDA |
000454201600101 |
00454001 |
0004542016 |
15/03/2016 |
R$ 2.179,30 |
|
| SUPERMERCADO COELHO LTDA |
000455201600101 |
00455001 |
0004552016 |
15/03/2016 |
R$ 469,92 |
|
| SUPERMERCADO COELHO LTDA |
000456201600101 |
00456001 |
0004562016 |
15/03/2016 |
R$ 318,76 |
|
| SUPERMERCADO COELHO LTDA |
000457201600101 |
00457001 |
0004572016 |
15/03/2016 |
R$ 24,00 |
|
| SUPERMERCADO COELHO LTDA |
000458201600101 |
00458001 |
0004582016 |
15/03/2016 |
R$ 813,90 |
|
| SUPERMERCADO COELHO LTDA |
000459201600101 |
00459001 |
0004592016 |
15/03/2016 |
R$ 56,00 |
|
| SUPERMERCADO COELHO LTDA |
000460201600101 |
00460001 |
0004602016 |
15/03/2016 |
R$ 8,00 |
|
| SUPERMERCADO COELHO LTDA |
000461201600101 |
00461001 |
0004612016 |
15/03/2016 |
R$ 227,65 |
|
| AMARILDO SILVA MEDEIROS |
000464201600101 |
00464001 |
0004642016 |
18/03/2016 |
R$ 280,00 |
|
| LAURO ALVES JARDIM |
000465201600101 |
00465001 |
0004652016 |
14/03/2016 |
R$ 2.250,00 |
|
| ELIANA ROSA DE OLIVEIRA |
000466201600101 |
00466001 |
0004662016 |
14/03/2016 |
R$ 1.880,00 |
|
| JOÃO MOREIRA DOS SANTOS |
000467201600101 |
00467001 |
0004672016 |
14/03/2016 |
R$ 350,00 |
|
| HOSPEDAGEM NOSSA CASA LTDA |
000468201600101 |
00468001 |
0004682016 |
14/03/2016 |
R$ 328,65 |
|
| HOSPEDAGEM NOSSA CASA LTDA |
000469201600101 |
00469001 |
0004692016 |
14/03/2016 |
R$ 552,50 |
|
| PEDRO WILSON GONÇALVES VIANA |
000470201600101 |
00470001 |
0004702016 |
14/03/2016 |
R$ 1.500,00 |
|
| MARCOS RIBEIRO NOVAIS |
000471201600101 |
00471001 |
0004712016 |
14/03/2016 |
R$ 1.000,00 |
|
| ALEXANDRO DA SILVA OLIVEIRA |
000472201600101 |
00472001 |
0004722016 |
14/03/2016 |
R$ 880,00 |
|
| GILBERTO BATISTA DOS SANTOS |
000473201600101 |
00473001 |
0004732016 |
14/03/2016 |
R$ 880,00 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000476201600101 |
00476001 |
0004762016 |
15/03/2016 |
R$ 57,50 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000477201600101 |
00477001 |
0004772016 |
15/03/2016 |
R$ 105,50 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000480201600101 |
00480001 |
0004802016 |
15/03/2016 |
R$ 271,00 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000481201600101 |
00481001 |
0004812016 |
15/03/2016 |
R$ 1.038,40 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000482201600101 |
00482001 |
0004822016 |
15/03/2016 |
R$ 1.427,80 |
|
| MERCADO CENTER |
000483201600101 |
00483001 |
0004832016 |
15/03/2016 |
R$ 1.715,44 |
|
| MERCADO CENTER |
000484201600101 |
00484001 |
0004842016 |
15/03/2016 |
R$ 96,27 |
|
| MERCADO CENTER |
000485201600101 |
00485001 |
0004852016 |
15/03/2016 |
R$ 309,50 |
|
| MERCADO CENTER |
000486201600101 |
00486001 |
0004862016 |
15/03/2016 |
R$ 954,17 |
|
| MERCADO CENTER |
000487201600101 |
00487001 |
0004872016 |
15/03/2016 |
R$ 578,40 |
|
| MERCADO CENTER |
000488201600101 |
00488001 |
0004882016 |
15/03/2016 |
R$ 67,60 |
|
| MERCADO CENTER |
000489201600101 |
00489001 |
0004892016 |
15/03/2016 |
R$ 64,71 |
|
| MERCADO CENTER |
000490201600101 |
00490001 |
0004902016 |
15/03/2016 |
R$ 30,04 |
|
| MERCADO CENTER |
000491201600101 |
00491001 |
0004912016 |
15/03/2016 |
R$ 14,80 |
|
| MERCADO CENTER |
000492201600101 |
00492001 |
0004922016 |
15/03/2016 |
R$ 1.374,39 |
|
| MERCADO CENTER |
000493201600101 |
00493001 |
0004932016 |
15/03/2016 |
R$ 244,87 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000494201600101 |
00494001 |
0004942016 |
15/03/2016 |
R$ 1.521,00 |
|
| NILDO PEREIRA CHAVES JUNIOR -ME |
000495201600101 |
00495001 |
0004952016 |
15/03/2016 |
R$ 679,00 |
|
| DEILTON ALVES DA SILVA-ME |
000496201600101 |
00496001 |
0004962016 |
15/03/2016 |
R$ 1.702,70 |
|
| DEILTON ALVES DA SILVA-ME |
000497201600101 |
00497001 |
0004972016 |
15/03/2016 |
R$ 825,00 |
|
| DEILTON ALVES DA SILVA-ME |
000498201600101 |
00498001 |
0004982016 |
15/03/2016 |
R$ 1.380,00 |
|
| DEILTON ALVES DA SILVA-ME |
000499201600101 |
00499001 |
0004992016 |
15/03/2016 |
R$ 225,00 |
|
| DEILTON ALVES DA SILVA-ME |
000500201600101 |
00500001 |
0005002016 |
15/03/2016 |
R$ 547,06 |
|
| DEILTON ALVES DA SILVA-ME |
000500201600102 |
00500001 |
0005002016 |
18/03/2016 |
R$ 859,64 |
|
| DEILTON ALVES DA SILVA-ME |
000501201600101 |
00501001 |
0005012016 |
15/03/2016 |
R$ 267,09 |
|
| DEILTON ALVES DA SILVA-ME |
000502201600101 |
00502001 |
0005022016 |
15/03/2016 |
R$ 315,00 |
|
| IMPRIMA BR PRODUTOS DE INFORMATICA LTDA' |
000504201600101 |
00504001 |
0005042016 |
14/03/2016 |
R$ 1.428,70 |
|
| SEBASTIAO GONÇALVES DE OLIVEIRA |
000506201600101 |
00506001 |
0005062016 |
16/03/2016 |
R$ 3.452,00 |
|
| JOÃO DOMINGOS RODRIGUES CHAVES |
000508201600101 |
00508001 |
0005082016 |
16/03/2016 |
R$ 880,00 |
|
| ALEX GONÇALVES DE OLIVEIRA-13226331488 |
000509201600101 |
00509001 |
0005092016 |
18/03/2016 |
R$ 910,00 |
|
| ALEX GONÇALVES DE OLIVEIRA-13226331488 |
000510201600101 |
00510001 |
0005102016 |
18/03/2016 |
R$ 450,00 |
|
| MOISES CARDOSO DE OLIVEIRA |
000511201600101 |
00511001 |
0005112016 |
18/03/2016 |
R$ 450,00 |
|
| MAYLSON CRISTIAN VIEIRA ARAÚJO-ME |
000514201600101 |
00514001 |
0005142016 |
18/03/2016 |
R$ 975,00 |
|
| MAYLSON CRISTIAN VIEIRA ARAÚJO-ME |
000515201600101 |
00515001 |
0005152016 |
18/03/2016 |
R$ 1.235,00 |
|
| MAYLSON CRISTIAN VIEIRA ARAÚJO-ME |
000516201600101 |
00516001 |
0005162016 |
18/03/2016 |
R$ 40,00 |
|
| VANDMARIO MARTINS OLIVEIRA |
000528201600101 |
00528001 |
0005282016 |
18/03/2016 |
R$ 750,00 |
|
| MARIA HELENA NEVES DOS SANTOS |
000529201600101 |
00529001 |
0005292016 |
22/03/2016 |
R$ 100,90 |
|
| JOSEMAR MAXAKALI |
000530201600101 |
00530001 |
0005302016 |
18/03/2016 |
R$ 200,00 |
|
| GUILHERME GONÇALVES AFONSO - ME |
000531201600101 |
00531001 |
0005312016 |
31/03/2016 |
R$ 353,60 |
|
| JUAN INACIO DA COSTA |
000534201600101 |
00534001 |
0005342016 |
18/03/2016 |
R$ 1.200,00 |
|
| MAGNO NEVES DE FREITAS |
000535201600101 |
00535001 |
0005352016 |
18/03/2016 |
R$ 1.200,00 |
|
| GEUSA RODRIGUES OLIVEIRA - 93349556604 |
000536201600101 |
00536001 |
0005362016 |
22/03/2016 |
R$ 1.975,00 |
|
| VALDECI CARDOSO DE ARAUJO |
000537201600101 |
00537001 |
0005372016 |
18/03/2016 |
R$ 600,00 |
|
| DROGAMAIS ANTUNES & HOTT LTDA ME |
000540201600101 |
00540001 |
0005402016 |
22/03/2016 |
R$ 344,00 |
|
| PEDRO WILSON GONÇALVES VIANA |
000546201600101 |
00546001 |
0005462016 |
21/03/2016 |
R$ 1.500,00 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000547201600101 |
00547001 |
0005472016 |
18/03/2016 |
R$ 1.238,23 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000548201600101 |
00548001 |
0005482016 |
18/03/2016 |
R$ 546,00 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000549201600101 |
00549001 |
0005492016 |
18/03/2016 |
R$ 5.640,70 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000550201600101 |
00550001 |
0005502016 |
18/03/2016 |
R$ 576,52 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000551201600101 |
00551001 |
0005512016 |
18/03/2016 |
R$ 5.000,00 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000551201600102 |
00551001 |
0005512016 |
21/03/2016 |
R$ 2.333,30 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000552201600101 |
00552001 |
0005522016 |
18/03/2016 |
R$ 597,90 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000553201600101 |
00553001 |
0005532016 |
18/03/2016 |
R$ 3.106,37 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000554201600101 |
00554001 |
0005542016 |
18/03/2016 |
R$ 1.770,76 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000555201600101 |
00555001 |
0005552016 |
18/03/2016 |
R$ 3.286,70 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000556201600101 |
00556001 |
0005562016 |
18/03/2016 |
R$ 901,79 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000557201600101 |
00557001 |
0005572016 |
18/03/2016 |
R$ 1.290,00 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000558201600101 |
00558001 |
0005582016 |
18/03/2016 |
R$ 774,90 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000559201600101 |
00559001 |
0005592016 |
18/03/2016 |
R$ 6.129,67 |
|
| AUTO POSTO BERTOPOLIS LTDA |
000560201600101 |
00560001 |
0005602016 |
18/03/2016 |
R$ 1.925,43 |
|
| ALDERSON CHARMES MOREIRA PINA |
000561201600101 |
00561001 |
0005612016 |
21/03/2016 |
R$ 250,00 |
|
| AURELIANO RODRIGUES MOREIRA |
000562201600101 |
00562001 |
0005622016 |
22/03/2016 |
R$ 133,17 |
|
| SIMOA MARIA DE JESUS |
000563201600101 |
00563001 |
0005632016 |
22/03/2016 |
R$ 454,89 |
|
| ZELMA CALDEIRA DOS SANTOS - 02686338601 |
000564201600101 |
00564001 |
0005642016 |
22/03/2016 |
R$ 3.215,00 |
|
| MARCOS CHRISTI RODRIGUES JARDIM |
000565201600101 |
00565001 |
0005652016 |
22/03/2016 |
R$ 200,00 |
|
| JOSE CANDIDO ALVES FAGUNDES |
000566201600101 |
00566001 |
0005662016 |
22/03/2016 |
R$ 260,00 |
|
| ALAN FERNANDES CHAVES |
000568201600101 |
00568001 |
0005682016 |
24/03/2016 |
R$ 236,60 |
|
| JANILSON GONÇALVES ARAUJO |
000569201600101 |
00569001 |
0005692016 |
24/03/2016 |
R$ 2.000,00 |
|
| CARTORIO JAILTON NEVES DANTAS |
000571201600101 |
00571001 |
0005712016 |
28/03/2016 |
R$ 199,00 |
|
| JOSE APARECIDO DA SILVA |
000575201600101 |
00575001 |
0005752016 |
28/03/2016 |
R$ 250,00 |
|
| CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI |
000576201600101 |
00576001 |
0005762016 |
28/03/2016 |
R$ 2.679,17 |
|
| JOÃO MOREIRA DOS SANTOS |
000579201600101 |
00579001 |
0005792016 |
30/03/2016 |
R$ 500,00 |
|
| NOVA LORENA |
000581201600101 |
00581001 |
0005812016 |
30/03/2016 |
R$ 2.775,60 |
|
| NOVA LORENA |
000582201600101 |
00582001 |
0005822016 |
30/03/2016 |
R$ 1.039,10 |
|
| JOSE APARECIDO DA SILVA |
000584201600101 |
00584001 |
0005842016 |
21/03/2016 |
R$ 450,00 |
|
| ANTONIO GONÇALVES DE SOUZA |
000585201600101 |
00585001 |
0005852016 |
31/03/2016 |
R$ 168,75 |
|
| JOSE CANDIDO ALVES FAGUNDES |
000588201600101 |
00588001 |
0005882016 |
30/03/2016 |
R$ 80,00 |
|
| MILANA ALVES CASTRO |
000590201600101 |
00590001 |
0005902016 |
31/03/2016 |
R$ 50,00 |
|
| JORGE DE MELO CHAMI |
000594201600101 |
00594001 |
0005942016 |
31/03/2016 |
R$ 100,00 |
|
| VANDMARIO MARTINS OLIVEIRA |
000596201600101 |
00596001 |
0005962016 |
31/03/2016 |
R$ 600,00 |
|
| KCB-SERVIÇO DE INJEÇÃO ELETRÔNICA E AR C |
000728201600101 |
00728001 |
0007282016 |
31/03/2016 |
R$ 200,00 |
|
| LAURO ALVES JARDIM |
001440201600101 |
01440001 |
0014402016 |
10/03/2016 |
R$ 2.110,00 |
|
| CONSTRUTORA AM VASCONCELOS LTDA |
001960201600101 |
01960001 |
0019602016 |
18/03/2016 |
R$ 16.254,30 |
|
| CONSTRUTORA AM VASCONCELOS LTDA |
001962201600101 |
01962001 |
0019622016 |
23/03/2016 |
R$ 70.000,00 |
|
| SUPER SAFRA TRATORES |
002031201600101 |
02031001 |
0020312016 |
10/03/2016 |
R$ 724,00 |
|
| EMPREITEIRA MAIS BRASIL LTDA |
001320201500105 |
01320001 |
0013202015 |
11/03/2016 |
R$ 1.500,00 |
|
| EMPREITEIRA MAIS BRASIL LTDA |
001320201500106 |
01320001 |
0013202015 |
31/03/2016 |
R$ 600,00 |
|
| MARIA BRITO CARIJO |
001696201500801 |
01696008 |
0016962015 |
21/03/2016 |
R$ 857,48 |
|
| ARNALDO BISPO DE SOUSA |
002168201500501 |
02168005 |
0021682015 |
14/03/2016 |
R$ 3.000,00 |
|
| VALEMAC LTDA |
002697201500101 |
02697001 |
0026972015 |
03/03/2016 |
R$ 337,40 |
|
| JULIO CESAR DE OLIVEIRA CLARO - JC COMER |
002701201500101 |
02701001 |
0027012015 |
09/03/2016 |
R$ 3.865,00 |
|
| DISTRIMIX |
002735201500101 |
02735001 |
0027352015 |
10/03/2016 |
R$ 1.909,50 |
|
| MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG |
002869201500101 |
02869001 |
0028692015 |
11/03/2016 |
R$ 8.000,00 |
|
| ROSIANY DO ESPIRITO SANTO NEVES |
003166201500301 |
03166003 |
0031662015 |
15/03/2016 |
R$ 700,00 |
|