Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
EMG SEEJ CA 000001201600201 00001002 0000012016 13/04/2016 R$ 6.167,99
EMG SEEJ CA 000001201600301 00001003 0000012016 13/04/2016 R$ 5.013,16
EMG SEEJ CA 000001201600801 00001008 0000012016 26/04/2016 R$ 302,72
EMG SEEJ CA 000001201601101 00001011 0000012016 11/04/2016 R$ 302,72
EMG SEEJ CA 000001201601501 00001015 0000012016 12/04/2016 R$ 4.554,58
OI TELEMAR NORTE LESTE S/A 000004201600501 00004005 0000042016 14/04/2016 R$ 312,16
OI TELEMAR NORTE LESTE S/A 000004201600601 00004006 0000042016 14/04/2016 R$ 170,56
OI TELEMAR NORTE LESTE S/A 000004201600701 00004007 0000042016 14/04/2016 R$ 148,50
OI TELEMAR NORTE LESTE S/A 000005201600401 00005004 0000052016 14/04/2016 R$ 22,59
EMG SEEJ CA 000006201600201 00006002 0000062016 13/04/2016 R$ 1.814,54
EMG SEEJ CA 000007201600101 00007001 0000072016 13/04/2016 R$ 618,65
COPANOR 000008201600201 00008002 0000082016 13/04/2016 R$ 14,98
COPANOR 000008201600301 00008003 0000082016 13/04/2016 R$ 14,43
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000009201600401 00009004 0000092016 08/04/2016 R$ 42.260,20
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000010201600301 00010003 0000102016 26/04/2016 R$ 1.176,30
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201601501 00011015 0000112016 30/04/2016 R$ 5.588,82
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201601601 00011016 0000112016 30/04/2016 R$ 41,52
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201601701 00011017 0000112016 30/04/2016 R$ 7,27
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201601801 00011018 0000112016 30/04/2016 R$ 0,47
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201601901 00011019 0000112016 30/04/2016 R$ 47,27
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602001 00011020 0000112016 30/04/2016 R$ 47,84
AMUC 000012201600401 00012004 0000122016 30/04/2016 R$ 4.490,60
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000013201600301 00013003 0000132016 08/04/2016 R$ 11.734,70
EMATER - MINAS GERAIS. 000014201601001 00014010 0000142016 30/04/2016 R$ 4.834,93
BANCO DO BRASIL S/A 000015201606801 00015068 0000152016 01/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201606901 00015069 0000152016 05/04/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201607001 00015070 0000152016 06/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201607101 00015071 0000152016 07/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201607201 00015072 0000152016 11/04/2016 R$ 25,35
BANCO DO BRASIL S/A 000015201607301 00015073 0000152016 12/04/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201607401 00015074 0000152016 15/04/2016 R$ 2,30
BANCO DO BRASIL S/A 000015201607501 00015075 0000152016 20/04/2016 R$ 31,50
BANCO DO BRASIL S/A 000015201607601 00015076 0000152016 25/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201607701 00015077 0000152016 30/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201607801 00015078 0000152016 08/04/2016 R$ 0,35
BANCO DO BRASIL S/A 000015201607901 00015079 0000152016 11/04/2016 R$ 45,00
BANCO DO BRASIL S/A 000015201608001 00015080 0000152016 12/04/2016 R$ 17,95
BANCO DO BRASIL S/A 000015201608101 00015081 0000152016 13/04/2016 R$ 107,90
BANCO DO BRASIL S/A 000015201608201 00015082 0000152016 14/04/2016 R$ 48,56
BANCO DO BRASIL S/A 000015201608301 00015083 0000152016 15/04/2016 R$ 32,35
BANCO DO BRASIL S/A 000015201608401 00015084 0000152016 19/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201608501 00015085 0000152016 20/04/2016 R$ 14,31
BANCO DO BRASIL S/A 000015201608601 00015086 0000152016 22/04/2016 R$ 45,50
BANCO DO BRASIL S/A 000015201608701 00015087 0000152016 25/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201608801 00015088 0000152016 26/04/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201608901 00015089 0000152016 27/04/2016 R$ 30,86
BANCO DO BRASIL S/A 000015201609001 00015090 0000152016 04/04/2016 R$ 2,60
BANCO DO BRASIL S/A 000015201609101 00015091 0000152016 07/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201609201 00015092 0000152016 13/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201609301 00015093 0000152016 13/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201609401 00015094 0000152016 13/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201609501 00015095 0000152016 11/04/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201609601 00015096 0000152016 19/04/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201627601 00015276 0000152016 06/04/2016 R$ 25,35
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000016201600301 00016003 0000162016 08/04/2016 R$ 2.094,48
CAIXA ECONOMICA FEDERAL 000019201601101 00019011 0000192016 01/04/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201601201 00019012 0000192016 05/04/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201601301 00019013 0000192016 11/04/2016 R$ 30,00
CAIXA ECONOMICA FEDERAL 000019201601401 00019014 0000192016 15/04/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201601501 00019015 0000192016 11/04/2016 R$ 7,50
BANCO BRADESCO S/A 000020201603501 00020035 0000202016 04/04/2016 R$ 3,00
BANCO BRADESCO S/A 000020201603601 00020036 0000202016 06/04/2016 R$ 1,50
BANCO BRADESCO S/A 000020201603701 00020037 0000202016 15/04/2016 R$ 1,50
BANCO BRADESCO S/A 000020201603801 00020038 0000202016 19/04/2016 R$ 1,50
BANCO BRADESCO S/A 000020201603901 00020039 0000202016 25/04/2016 R$ 3,00
BANCO BRADESCO S/A 000020201604001 00020040 0000202016 29/04/2016 R$ 4,50
BANCO BRADESCO S/A 000020201605801 00020058 0000202016 01/04/2016 R$ 41,90
BANCO BRADESCO S/A 000020201605901 00020059 0000202016 07/04/2016 R$ 94,26
BANCO BRADESCO S/A 000020201606001 00020060 0000202016 11/04/2016 R$ 42,24
BANCO BRADESCO S/A 000020201606101 00020061 0000202016 13/04/2016 R$ 38,40
BANCO BRADESCO S/A 000020201606201 00020062 0000202016 22/04/2016 R$ 6,50
BANCO BRADESCO S/A 000020201606301 00020063 0000202016 05/04/2016 R$ 160,49
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000026201600201 00026002 0000262016 08/04/2016 R$ 4.592,74
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000027201600301 00027003 0000272016 08/04/2016 R$ 1.213,91
ARIANA OLIVEIRA MARTINS 000029201600401 00029004 0000292016 14/04/2016 R$ 600,00
ELISÂNGELA GOMES PEREIRA JARDIM 000053201600101 00053001 0000532016 09/04/2016 R$ 50,00
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 000055201600101 00055001 0000552016 13/04/2016 R$ 2.600,00
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000116201600101 00116001 0001162016 13/04/2016 R$ 703,27
CONFEDERAÇÃO NACIONAL DE MUNICÍPIOS - CN 000122201600101 00122001 0001222016 30/04/2016 R$ 531,00
OLIGRAF LTDA 000152201600101 00152001 0001522016 20/04/2016 R$ 56,00
JOENILSON SUCUPIRA SANTOS 000173201600101 00173001 0001732016 14/04/2016 R$ 880,00
DELEVY COMERCIAL LTDA- EPP 000184201600101 00184001 0001842016 30/04/2016 R$ 89,70
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000202201600401 00202004 0002022016 08/04/2016 R$ 10.005,80
OLIGRAF LTDA 000301201600101 00301001 0003012016 20/04/2016 R$ 299,00
DINAUTO LTDA 000357201600101 00357001 0003572016 30/04/2016 R$ 310,00
DINAUTO LTDA 000358201600101 00358001 0003582016 30/04/2016 R$ 55,00
CONSORCIO INTERMUNICIPAL PUBLICO 000406201600101 00406001 0004062016 30/04/2016 R$ 1.707,14
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000409201600101 00409001 0004092016 07/04/2016 R$ 790,00
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 000410201600101 00410001 0004102016 07/04/2016 R$ 280,00
ARNALDO RODRIGUES DE OLIVEIRA- ME 000417201600101 00417001 0004172016 25/04/2016 R$ 1.470,00
NILDO PEREIRA CHAVES JUNIOR -ME 000443201600101 00443001 0004432016 18/04/2016 R$ 87,00
NILDO PEREIRA CHAVES JUNIOR -ME 000445201600101 00445001 0004452016 18/04/2016 R$ 601,25
SUPERMERCADO COELHO LTDA 000450201600101 00450001 0004502016 14/04/2016 R$ 547,06
LOCACEL LOCAÇÃO E SERVIÇOS LTDA/ME 000462201600101 00462001 0004622016 13/04/2016 R$ 5.740,00
RADIO MARAJÁ E COMUNICAÇÃO LTDA 000463201600101 00463001 0004632016 27/04/2016 R$ 689,50
PREFEITURA MUNICIPAL DE TEOFILO OTONI 000475201600101 00475001 0004752016 30/04/2016 R$ 127,69
NILDO PEREIRA CHAVES JUNIOR -ME 000478201600101 00478001 0004782016 18/04/2016 R$ 1.008,00
NILDO PEREIRA CHAVES JUNIOR -ME 000479201600101 00479001 0004792016 18/04/2016 R$ 2.250,00
REGINA ROCHA PRATES - NOVO HOTEL 000512201600101 00512001 0005122016 14/04/2016 R$ 1.502,00
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000519201600101 00519001 0005192016 13/04/2016 R$ 21,50
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000520201600101 00520001 0005202016 13/04/2016 R$ 220,00
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000521201600101 00521001 0005212016 13/04/2016 R$ 150,00
WELLIO RAMOS DE OLIVEIRA-26939717803 000538201600101 00538001 0005382016 12/04/2016 R$ 3.000,00
WELLIO RAMOS DE OLIVEIRA-26939717803 000538201600102 00538001 0005382016 12/04/2016 R$ 1.897,00
COMERCIAL DE BRINQUEDOS E PAPELARIA BRIN 000573201600101 00573001 0005732016 01/04/2016 R$ 3.224,80
CREA/MG - CONSELHO REGIONAL DE ENGENHARI 000574201600101 00574001 0005742016 30/04/2016 R$ 47,00
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000586201600101 00586001 0005862016 13/04/2016 R$ 1.432,61
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000587201600101 00587001 0005872016 13/04/2016 R$ 140,00
MAGNA FIGUEIREDO DA CUNHA 000589201600101 00589001 0005892016 26/04/2016 R$ 740,08
LUZENI ALVES DE SOUZA 000593201600101 00593001 0005932016 01/04/2016 R$ 733,38
LUZENI ALVES DE SOUZA 000595201600101 00595001 0005952016 01/04/2016 R$ 116,00
SAMUEL MARQUES RODRIGUES FERREIRA 000597201600101 00597001 0005972016 06/04/2016 R$ 150,00
MARIA MARTA FERREIRA DOS SANTOS 000598201600101 00598001 0005982016 06/04/2016 R$ 1.320,00
JOELMA CASSIA ALMEIDA COSTA 000599201600101 00599001 0005992016 05/04/2016 R$ 1.320,00
RAQUEL ALVES PEREIRA 000600201600101 00600001 0006002016 05/04/2016 R$ 1.320,00
SONIA APARECIDA GOMES DOS SANTOS 000601201600101 00601001 0006012016 05/04/2016 R$ 1.320,00
DIONAIR FRANCISCA DE SOUZA 000602201600101 00602001 0006022016 06/04/2016 R$ 1.320,00
MARIA DOS ANJOS MOEREIRA CHAVES 000603201600101 00603001 0006032016 05/04/2016 R$ 1.320,00
AISSE SOUZA SILVA 000604201600101 00604001 0006042016 06/04/2016 R$ 1.320,00
JOSE APARECIDO DA SILVA 000605201600101 00605001 0006052016 04/04/2016 R$ 250,00
DER/MG DEPARTAMENTO DE ESTRADAS 000606201600101 00606001 0006062016 04/04/2016 R$ 143,65
VIDROCAR EXTREMO SUL 000607201600101 00607001 0006072016 04/04/2016 R$ 345,00
JANILSON GONÇALVES ARAUJO 000608201600101 00608001 0006082016 06/04/2016 R$ 1.000,00
MARIA DOS ANJOS GOMES FERRAZ 000609201600101 00609001 0006092016 07/04/2016 R$ 200,00
ROBERTO FERREIRA LIMA 000610201600101 00610001 0006102016 07/04/2016 R$ 240,00
EMPREITEIRA MAIS BRASIL LTDA 000611201600101 00611001 0006112016 13/04/2016 R$ 7.000,00
EDER MELO VILAS NOVAS 000612201600101 00612001 0006122016 11/04/2016 R$ 1.250,00
ALESSANDRO DE ALMEIDA OLIVEIRA 000615201600101 00615001 0006152016 12/04/2016 R$ 1.200,00
SANTOS CAMILO DE SOUZA 000616201600101 00616001 0006162016 12/04/2016 R$ 300,00
MARIA DAS GRACAS SANTANA COSTA 000617201600101 00617001 0006172016 12/04/2016 R$ 300,00
GILDELIO HILARIO DE SOUSA 000618201600101 00618001 0006182016 12/04/2016 R$ 880,00
ALFREDO HILARIO DE SOUSA NETO 000619201600101 00619001 0006192016 12/04/2016 R$ 60,00
AURELIANO RODRIGUES MOREIRA 000620201600101 00620001 0006202016 12/04/2016 R$ 700,00
MONIQUE RIEVERS MACHADO 000621201600101 00621001 0006212016 11/04/2016 R$ 3.132,72
JACIARA MELO GONÇALVES 000622201600101 00622001 0006222016 11/04/2016 R$ 1.600,00
GILDETE BARBOSA SANTOS NOVAIS 000624201600101 00624001 0006242016 11/04/2016 R$ 1.600,00
DEBORA TEIXEIRA MELO 000625201600101 00625001 0006252016 11/04/2016 R$ 1.600,00
BERNARD SANTOS FERRAZ 000626201600101 00626001 0006262016 11/04/2016 R$ 1.600,00
IANE BARBOSA DOS SANTOS 000627201600101 00627001 0006272016 11/04/2016 R$ 1.600,00
MILANA ALVES CASTRO 000628201600101 00628001 0006282016 11/04/2016 R$ 1.600,00
NATANA FAGUNDES ANDRADE 000629201600101 00629001 0006292016 11/04/2016 R$ 1.400,00
TAMILLY SOARES SILVA 000630201600101 00630001 0006302016 11/04/2016 R$ 2.000,00
IGOR ARAÚJO SILVA 000631201600101 00631001 0006312016 11/04/2016 R$ 2.500,00
SANDY SOUZA RIBEIRO 000632201600101 00632001 0006322016 11/04/2016 R$ 2.500,00
MAYELIN ABREU JORRIN 000633201600101 00633001 0006332016 11/04/2016 R$ 4.000,00
MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG 000634201600101 00634001 0006342016 11/04/2016 R$ 42.405,40
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 000635201600101 00635001 0006352016 05/04/2016 R$ 1.880,00
CONSORCIO INTERMUNICIPAL PUBLICO 000636201600101 00636001 0006362016 05/04/2016 R$ 1.786,12
CLEMENTE WILSON LOURENÇO SANTOS 000637201600101 00637001 0006372016 12/04/2016 R$ 3.500,00
ISAQUE SANTOS RESENDE 000638201600101 00638001 0006382016 12/04/2016 R$ 1.428,57
LORIVALDO LOPES DE ALCANTARA 000639201600101 00639001 0006392016 12/04/2016 R$ 2.018,45
ANTONIO CHAVES FERNANDES 000640201600101 00640001 0006402016 12/04/2016 R$ 1.600,00
AMARILDO SILVA MEDEIROS 000641201600101 00641001 0006412016 12/04/2016 R$ 375,00
ALVANIR APARECIDO MONTEIRO-57329451649 000642201600101 00642001 0006422016 12/04/2016 R$ 1.200,00
ALESSANDRO RODRIGUES DE SOUZA 000643201600101 00643001 0006432016 12/04/2016 R$ 40,00
BANDA FORRÓ PISADA LOUKA LTDA - ME 000644201600101 00644001 0006442016 13/04/2016 R$ 10.000,00
SEBASTIÃO SOUSA PEREIRA 000645201600101 00645001 0006452016 12/04/2016 R$ 600,00
SEBASTIÃO SOUSA PEREIRA 000646201600101 00646001 0006462016 12/04/2016 R$ 600,00
MANOEL MESSIAS DE OLIVEIRA 000650201600101 00650001 0006502016 14/04/2016 R$ 250,00
DELVANO PEREIRA DOS SANTOS 000651201600101 00651001 0006512016 13/04/2016 R$ 880,00
GILMAR PEREIRA RESENDE 000652201600101 00652001 0006522016 13/04/2016 R$ 880,00
MANOEL SILVA FILHO 000654201600101 00654001 0006542016 13/04/2016 R$ 630,00
MARIA ELDIVA SANTOS COSTA 000665201600101 00665001 0006652016 15/04/2016 R$ 900,00
JUSCIMEIRE ALMEIDA PRATES - 505414631-87 000669201600101 00669001 0006692016 15/04/2016 R$ 642,00
ELIANA ROSA DE OLIVEIRA 000673201600101 00673001 0006732016 13/04/2016 R$ 1.320,00
SUPERMERCADO COELHO LTDA 000676201600101 00676001 0006762016 14/04/2016 R$ 1.212,72
SUPERMERCADO COELHO LTDA 000679201600101 00679001 0006792016 14/04/2016 R$ 869,56
MARCUS VINICIUS DINIZ PARAIZO 000681201600101 00681001 0006812016 19/04/2016 R$ 1.800,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000682201600101 00682001 0006822016 15/04/2016 R$ 82,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000683201600101 00683001 0006832016 15/04/2016 R$ 760,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 000684201600101 00684001 0006842016 15/04/2016 R$ 720,00
ALEX GONÇALVES DE OLIVEIRA-13226331488 000685201600101 00685001 0006852016 15/04/2016 R$ 1.120,00
ALEX GONÇALVES DE OLIVEIRA-13226331488 000686201600101 00686001 0006862016 15/04/2016 R$ 500,00
ROZALIA APARECIDA MOREIRA 000689201600101 00689001 0006892016 18/04/2016 R$ 1.169,50
ROZALIA APARECIDA MOREIRA 000692201600101 00692001 0006922016 18/04/2016 R$ 3.339,00
MERCADO CENTER 000693201600101 00693001 0006932016 15/04/2016 R$ 1.185,04
MERCADO CENTER 000694201600101 00694001 0006942016 15/04/2016 R$ 250,80
MERCADO CENTER 000695201600101 00695001 0006952016 15/04/2016 R$ 264,81
MERCADO CENTER 000696201600101 00696001 0006962016 15/04/2016 R$ 222,14
MERCADO CENTER 000697201600101 00697001 0006972016 14/04/2016 R$ 1.635,58
NILDO PEREIRA CHAVES JUNIOR -ME 000698201600101 00698001 0006982016 18/04/2016 R$ 4.817,85
NILDO PEREIRA CHAVES JUNIOR -ME 000699201600101 00699001 0006992016 18/04/2016 R$ 300,00
NILDO PEREIRA CHAVES JUNIOR -ME 000700201600101 00700001 0007002016 18/04/2016 R$ 1.999,70
NILDO PEREIRA CHAVES JUNIOR -ME 000701201600101 00701001 0007012016 18/04/2016 R$ 316,00
NILDO PEREIRA CHAVES JUNIOR -ME 000702201600101 00702001 0007022016 18/04/2016 R$ 360,84
NILDO PEREIRA CHAVES JUNIOR -ME 000703201600101 00703001 0007032016 18/04/2016 R$ 18,00
NILDO PEREIRA CHAVES JUNIOR -ME 000704201600101 00704001 0007042016 18/04/2016 R$ 60,00
NILDO PEREIRA CHAVES JUNIOR -ME 000705201600101 00705001 0007052016 18/04/2016 R$ 160,00
NILDO PEREIRA CHAVES JUNIOR -ME 000706201600101 00706001 0007062016 18/04/2016 R$ 348,00
DEILTON ALVES DA SILVA-ME 000707201600101 00707001 0007072016 20/04/2016 R$ 885,30
DEILTON ALVES DA SILVA-ME 000708201600101 00708001 0007082016 20/04/2016 R$ 220,00
DEILTON ALVES DA SILVA-ME 000709201600101 00709001 0007092016 20/04/2016 R$ 224,00
DEILTON ALVES DA SILVA-ME 000710201600101 00710001 0007102016 20/04/2016 R$ 300,00
DEILTON ALVES DA SILVA-ME 000711201600101 00711001 0007112016 20/04/2016 R$ 315,00
DEILTON ALVES DA SILVA-ME 000712201600101 00712001 0007122016 20/04/2016 R$ 570,64
DEILTON ALVES DA SILVA-ME 000713201600101 00713001 0007132016 19/04/2016 R$ 229,22
DEILTON ALVES DA SILVA-ME 000714201600101 00714001 0007142016 19/04/2016 R$ 225,00
DEILTON ALVES DA SILVA-ME 000715201600101 00715001 0007152016 19/04/2016 R$ 1.940,00
ANDREIA GONÇALVES DE SOUSA 000716201600101 00716001 0007162016 13/04/2016 R$ 150,00
R.A SANTOS MEDEIROS DE PRADO-ME 000721201600201 00721002 0007212016 30/04/2016 R$ 1.000,00
SILVIA SANDER VIANA - PÉ DE COURO 000726201600101 00726001 0007262016 08/04/2016 R$ 1.707,83
MECANICA SANTO ANTONIO 000729201600101 00729001 0007292016 12/04/2016 R$ 700,00
AUTOPLAN-PEÇAS E SERVIÇOS AUTOMOTIVOS LT 000730201600101 00730001 0007302016 12/04/2016 R$ 2.625,05
AUTOPLAN-PEÇAS E SERVIÇOS AUTOMOTIVOS LT 000731201600101 00731001 0007312016 12/04/2016 R$ 6.370,85
AUTOPLAN-PEÇAS E SERVIÇOS AUTOMOTIVOS LT 000731201600102 00731001 0007312016 12/04/2016 R$ 2.374,95
ASTROLUZ SERVIÇOS E COMERCIO LTDA - ME 000732201600101 00732001 0007322016 20/04/2016 R$ 3.262,50
JOÃO DOMINGOS RODRIGUES CHAVES 000733201600101 00733001 0007332016 14/04/2016 R$ 880,00
ILMAR NUNES DA SILVA 000734201600101 00734001 0007342016 15/04/2016 R$ 1.270,00
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 000741201600101 00741001 0007412016 13/04/2016 R$ 1.880,00
CONSORCIO INTERMUNICIPAL PUBLICO 000742201600101 00742001 0007422016 13/04/2016 R$ 4.465,29
JOSE PEREIRA DA SILVA-03988122688 000743201600101 00743001 0007432016 27/04/2016 R$ 960,00
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