Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
EMG SEEJ CA 000001201600401 00001004 0000012016 31/05/2016 R$ 2.584,18
EMG SEEJ CA 000001201600402 00001004 0000012016 31/05/2016 R$ 1.844,82
EMG SEEJ CA 000001201600501 00001005 0000012016 30/05/2016 R$ 150,01
EMG SEEJ CA 000001201600601 00001006 0000012016 10/05/2016 R$ 4.443,18
EMG SEEJ CA 000001201600701 00001007 0000012016 10/05/2016 R$ 6.572,02
EMG SEEJ CA 000001201601601 00001016 0000012016 31/05/2016 R$ 155,18
COPANOR 000002201600301 00002003 0000022016 10/05/2016 R$ 11,63
COPANOR 000002201600501 00002005 0000022016 30/05/2016 R$ 28,32
COPANOR 000002201600601 00002006 0000022016 30/05/2016 R$ 24,74
COPANOR 000002201600801 00002008 0000022016 10/05/2016 R$ 10,79
OI TELEMAR NORTE LESTE S/A 000003201601501 00003015 0000032016 30/05/2016 R$ 282,61
OI TELEMAR NORTE LESTE S/A 000003201601601 00003016 0000032016 30/05/2016 R$ 302,43
OI TELEMAR NORTE LESTE S/A 000003201601701 00003017 0000032016 30/05/2016 R$ 224,36
OI TELEMAR NORTE LESTE S/A 000003201601801 00003018 0000032016 30/05/2016 R$ 363,63
EMG SEEJ CA 000006201600501 00006005 0000062016 10/05/2016 R$ 1.685,21
EMG SEEJ CA 000007201600201 00007002 0000072016 10/05/2016 R$ 725,66
COPANOR 000008201600401 00008004 0000082016 30/05/2016 R$ 24,90
COPANOR 000008201600501 00008005 0000082016 30/05/2016 R$ 23,90
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000009201600501 00009005 0000092016 10/05/2016 R$ 31.594,50
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000010201600401 00010004 0000102016 31/05/2016 R$ 1.191,61
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602101 00011021 0000112016 10/05/2016 R$ 4.889,55
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602201 00011022 0000112016 20/05/2016 R$ 509,89
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602301 00011023 0000112016 30/05/2016 R$ 2.032,36
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602401 00011024 0000112016 27/05/2016 R$ 47,55
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602601 00011026 0000112016 31/05/2016 R$ 7,27
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602701 00011027 0000112016 20/05/2016 R$ 0,28
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602801 00011028 0000112016 30/05/2016 R$ 0,20
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201602901 00011029 0000112016 03/05/2016 R$ 47,27
AMUC 000012201600501 00012005 0000122016 10/05/2016 R$ 3.929,63
AMUC 000012201600601 00012006 0000122016 20/05/2016 R$ 409,77
AMUC 000012201600701 00012007 0000122016 30/05/2016 R$ 1.633,37
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000013201600401 00013004 0000132016 10/05/2016 R$ 9.079,34
EMATER - MINAS GERAIS. 000014201601101 00014011 0000142016 10/05/2016 R$ 1.771,31
EMATER - MINAS GERAIS. 000014201601201 00014012 0000142016 20/05/2016 R$ 1.771,31
EMATER - MINAS GERAIS. 000014201601301 00014013 0000142016 30/05/2016 R$ 1.771,31
BANCO DO BRASIL S/A 000015201609701 00015097 0000152016 04/05/2016 R$ 25,35
BANCO DO BRASIL S/A 000015201609801 00015098 0000152016 10/05/2016 R$ 42,25
BANCO DO BRASIL S/A 000015201609901 00015099 0000152016 11/05/2016 R$ 25,35
BANCO DO BRASIL S/A 000015201610001 00015100 0000152016 12/05/2016 R$ 33,80
BANCO DO BRASIL S/A 000015201610101 00015101 0000152016 20/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201610201 00015102 0000152016 30/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201610301 00015103 0000152016 24/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201610401 00015104 0000152016 31/05/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201610501 00015105 0000152016 02/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201610601 00015106 0000152016 03/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201610701 00015107 0000152016 04/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201610801 00015108 0000152016 06/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201610901 00015109 0000152016 09/05/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201611001 00015110 0000152016 10/05/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201611101 00015111 0000152016 11/05/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201611201 00015112 0000152016 12/05/2016 R$ 76,05
BANCO DO BRASIL S/A 000015201611301 00015113 0000152016 13/05/2016 R$ 30,85
BANCO DO BRASIL S/A 000015201611401 00015114 0000152016 16/05/2016 R$ 33,80
BANCO DO BRASIL S/A 000015201611501 00015115 0000152016 17/05/2016 R$ 26,50
BANCO DO BRASIL S/A 000015201611601 00015116 0000152016 20/05/2016 R$ 42,25
BANCO DO BRASIL S/A 000015201611701 00015117 0000152016 23/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201611801 00015118 0000152016 24/05/2016 R$ 8,80
BANCO DO BRASIL S/A 000015201611901 00015119 0000152016 25/05/2016 R$ 45,50
BANCO DO BRASIL S/A 000015201612001 00015120 0000152016 03/05/2016 R$ 2,60
BANCO DO BRASIL S/A 000015201620401 00015204 0000152016 03/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201620501 00015205 0000152016 09/05/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201620601 00015206 0000152016 18/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201620701 00015207 0000152016 04/05/2016 R$ 16,90
BANCO DO BRASIL S/A 000015201620801 00015208 0000152016 09/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201620901 00015209 0000152016 12/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201621001 00015210 0000152016 13/05/2016 R$ 8,45
BANCO DO BRASIL S/A 000015201621101 00015211 0000152016 04/05/2016 R$ 8,45
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000016201600401 00016004 0000162016 10/05/2016 R$ 2.428,39
CAIXA ECONOMICA FEDERAL 000019201601601 00019016 0000192016 04/05/2016 R$ 15,00
CAIXA ECONOMICA FEDERAL 000019201601701 00019017 0000192016 10/05/2016 R$ 45,00
CAIXA ECONOMICA FEDERAL 000019201601801 00019018 0000192016 11/05/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201601901 00019019 0000192016 12/05/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201602001 00019020 0000192016 30/05/2016 R$ 15,00
CAIXA ECONOMICA FEDERAL 000019201602101 00019021 0000192016 27/05/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201602201 00019022 0000192016 10/05/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201605101 00019051 0000192016 04/05/2016 R$ 29,50
BANCO BRADESCO S/A 000020201606401 00020064 0000202016 05/05/2016 R$ 99,84
BANCO BRADESCO S/A 000020201606501 00020065 0000202016 06/05/2016 R$ 48,00
BANCO BRADESCO S/A 000020201606601 00020066 0000202016 30/05/2016 R$ 0,96
BANCO BRADESCO S/A 000020201611701 00020117 0000202016 02/05/2016 R$ 1,50
BANCO BRADESCO S/A 000020201611801 00020118 0000202016 05/05/2016 R$ 3,00
BANCO BRADESCO S/A 000020201611901 00020119 0000202016 09/05/2016 R$ 10,50
BANCO BRADESCO S/A 000020201612001 00020120 0000202016 11/05/2016 R$ 1,50
BANCO BRADESCO S/A 000020201612101 00020121 0000202016 12/05/2016 R$ 1,50
BANCO BRADESCO S/A 000020201612201 00020122 0000202016 18/05/2016 R$ 1,50
BANCO BRADESCO S/A 000020201612301 00020123 0000202016 20/05/2016 R$ 1,50
BANCO BRADESCO S/A 000020201612401 00020124 0000202016 23/05/2016 R$ 1,50
BANCO BRADESCO S/A 000020201612501 00020125 0000202016 27/05/2016 R$ 1,50
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000026201600301 00026003 0000262016 10/05/2016 R$ 3.818,29
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000027201600401 00027004 0000272016 10/05/2016 R$ 8.693,59
ARIANA OLIVEIRA MARTINS 000029201600501 00029005 0000292016 20/05/2016 R$ 600,00
HOSPITAL SÃO VICENTE DE PAULO 000142201600101 00142001 0001422016 18/05/2016 R$ 3.000,00
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000202201600501 00202005 0002022016 10/05/2016 R$ 10.054,50
MOTORPEÇAS MEDRADO LTDA 000247201600101 00247001 0002472016 13/05/2016 R$ 169,90
AUTO PEÇAS MEDRADO LTDA 000248201600101 00248001 0002482016 13/05/2016 R$ 1.039,41
MOTORPEÇAS MEDRADO LTDA 000279201600101 00279001 0002792016 13/05/2016 R$ 460,00
DETRAM -MG 000377201600101 00377001 0003772016 30/05/2016 R$ 85,13
PREFEITURA MUNICIPAL DE TEOFILO OTONI 000474201600101 00474001 0004742016 30/05/2016 R$ 212,82
SUPER SAFRA TRATORES 000503201600101 00503001 0005032016 19/05/2016 R$ 1.547,84
IMPRENSA OFICIAL DO ESTADO DE MINAS GERA 000517201600101 00517001 0005172016 24/05/2016 R$ 177,18
ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 000518201600101 00518001 0005182016 11/05/2016 R$ 641,18
JL CANDEIA PRODUTOS DE LIMPEZA ME 000522201600101 00522001 0005222016 20/05/2016 R$ 968,15
JL CANDEIA PRODUTOS DE LIMPEZA ME 000523201600101 00523001 0005232016 20/05/2016 R$ 196,55
EMPORIO PNEUS LTDA 000524201600101 00524001 0005242016 11/05/2016 R$ 52,00
EMPORIO PNEUS LTDA 000525201600101 00525001 0005252016 11/05/2016 R$ 40,00
JOÃO PEREIRA SENA MOTOS ME 000527201600101 00527001 0005272016 15/05/2016 R$ 412,00
EMPORIO PNEUS LTDA 000532201600101 00532001 0005322016 11/05/2016 R$ 60,00
EMPORIO PNEUS LTDA 000533201600101 00533001 0005332016 11/05/2016 R$ 1.152,00
ADILSON LEONIDAS TEIXEIRA 000539201600101 00539001 0005392016 23/05/2016 R$ 1.600,00
JOSE APARECIDO DA SILVA 000543201600101 00543001 0005432016 16/05/2016 R$ 100,00
EMPREITEIRA MAIS BRASIL LTDA 000611201600102 00611001 0006112016 12/05/2016 R$ 8.000,00
JULIA OTT HAMMER ME 000623201600101 00623001 0006232016 16/05/2016 R$ 400,00
VALMIR RODRIGUES GOMES-ME 000647201600101 00647001 0006472016 17/05/2016 R$ 2.400,00
JOANILSON RODRIGUES DE SOUZA-08820143666 000648201600101 00648001 0006482016 03/05/2016 R$ 1.899,00
JAIME ALVES PORTES - 79385672649 000649201600101 00649001 0006492016 12/05/2016 R$ 3.000,00
AMARILDO MIRANDA DOS SANTOS 000653201600101 00653001 0006532016 31/05/2016 R$ 480,00
DISTRIBUIDORA BIOMASTER LTDA 000655201600101 00655001 0006552016 10/05/2016 R$ 460,00
IMPRENSA OFICIAL DO ESTADO DE MINAS GERA 000656201600101 00656001 0006562016 24/05/2016 R$ 708,72
IMPRENSA OFICIAL DO ESTADO DE MINAS GERA 000657201600101 00657001 0006572016 24/05/2016 R$ 354,36
DISTRIBUIDORA BIOMASTER LTDA 000658201600101 00658001 0006582016 10/05/2016 R$ 460,00
MOTORPEÇAS MEDRADO LTDA 000663201600101 00663001 0006632016 13/05/2016 R$ 380,00
SUPERMERCADO COELHO LTDA 000675201600101 00675001 0006752016 12/05/2016 R$ 88,00
SUPERMERCADO COELHO LTDA 000677201600101 00677001 0006772016 13/05/2016 R$ 746,90
SUPERMERCADO COELHO LTDA 000678201600101 00678001 0006782016 12/05/2016 R$ 162,10
SUPERMERCADO COELHO LTDA 000680201600101 00680001 0006802016 12/05/2016 R$ 249,66
OLIGRAF LTDA 000688201600101 00688001 0006882016 12/05/2016 R$ 385,14
R.A SANTOS MEDEIROS DE PRADO-ME 000721201600101 00721001 0007212016 17/05/2016 R$ 913,28
JOSE MARIA PEREIRA DE ANDRADE 000735201600101 00735001 0007352016 10/05/2016 R$ 775,02
JOSE MARIA PEREIRA DE ANDRADE 000736201600101 00736001 0007362016 10/05/2016 R$ 1.071,99
TEMAC - PEÇAS PARA TRATORES 000737201600101 00737001 0007372016 10/05/2016 R$ 275,00
AUTO POSTO LETICIA LTDA 000738201600101 00738001 0007382016 12/05/2016 R$ 3.621,09
AUTO POSTO LETICIA LTDA 000739201600101 00739001 0007392016 12/05/2016 R$ 1.378,91
DOIS IRMAOS TRINDADE LTDA 000740201600101 00740001 0007402016 12/05/2016 R$ 1.502,00
GEUSA RODRIGUES OLIVEIRA - 93349556604 000744201600101 00744001 0007442016 13/05/2016 R$ 2.811,00
ANTONIO NETO DIAS OLIVEIRA 000750201600101 00750001 0007502016 20/05/2016 R$ 30,00
JORGE DE MELO CHAMI 000751201600101 00751001 0007512016 10/05/2016 R$ 140,00
DEBORA TEIXEIRA MELO 000755201600101 00755001 0007552016 27/05/2016 R$ 80,00
GILDETE BARBOSA SANTOS NOVAIS 000756201600101 00756001 0007562016 20/05/2016 R$ 40,00
ONIDIA JUNIA GONÇALVES PEREIRA 000757201600101 00757001 0007572016 10/05/2016 R$ 1.277,50
DOIS IRMAOS TRINDADE LTDA 000758201600101 00758001 0007582016 30/05/2016 R$ 1.285,00
FABIANE BRAGA DOS SANTOS - CONST.CASTRO 000793201600101 00793001 0007932016 06/05/2016 R$ 54.878,60
MOISES CARDOSO DE OLIVEIRA 000799201600101 00799001 0007992016 19/05/2016 R$ 630,00
ORGANIZAÇÕES NEVES E RODRIGUES LTDA 000821201600101 00821001 0008212016 20/05/2016 R$ 1.917,22
GILBERTO DE SOUZA NEVES 000823201600101 00823001 0008232016 25/05/2016 R$ 1.000,00
MAISA GONÇALVES SOARES - ME 000825201600101 00825001 0008252016 10/05/2016 R$ 2.112,00
ORLETTI VEICULOS E PEÇAS LTDA 000830201600101 00830001 0008302016 10/05/2016 R$ 1.256,50
ORLETTI VEICULOS E PEÇAS LTDA 000831201600101 00831001 0008312016 10/05/2016 R$ 943,50
PEDREIRA RESENDE 000832201600101 00832001 0008322016 10/05/2016 R$ 4.900,00
JOSE APARECIDO DA SILVA 000835201600101 00835001 0008352016 16/05/2016 R$ 300,00
BR ACESSORIOS E PARABRISAS LTDA-EPP 000878201600101 00878001 0008782016 02/05/2016 R$ 520,00
AUTO DERVAL LTDA 000879201600101 00879001 0008792016 02/05/2016 R$ 378,00
RENATO PEREIRA PASSOS - ME 000881201600101 00881001 0008812016 24/05/2016 R$ 376,00
MARCOS CHRISTI RODRIGUES JARDIM 000882201600101 00882001 0008822016 03/05/2016 R$ 190,00
MARIA DOS ANJOS GOMES FERRAZ 000883201600101 00883001 0008832016 03/05/2016 R$ 660,00
MARIA DOS ANJOS GOMES FERRAZ 000883201600102 00883001 0008832016 09/05/2016 R$ 100,00
AURELIANO RODRIGUES MOREIRA 000886201600101 00886001 0008862016 04/05/2016 R$ 700,00
SINVALDO FELIZARDO DE OLIVEIRA 000901201600101 00901001 0009012016 09/05/2016 R$ 300,00
AUTO OFICINA WELLINGTON LTDA 000902201600101 00902001 0009022016 10/05/2016 R$ 300,00
ALDERSON CHARMES MOREIRA PINA 000903201600101 00903001 0009032016 11/05/2016 R$ 392,00
JORGE DE MELO CHAMI 000904201600101 00904001 0009042016 10/05/2016 R$ 150,00
LILYANE CAETANO DE MELO 000905201600101 00905001 0009052016 06/05/2016 R$ 1.055,83
JMS ASSESSORIA E CONSULTORIA LTDA 000911201600101 00911001 0009112016 10/05/2016 R$ 4.442,19
JARDIM E BAHIA LTDA - ME 000913201600101 00913001 0009132016 27/05/2016 R$ 2.847,00
DIGITAL PRINT- VIRGINIA MESQUITA MACIEL 000917201600101 00917001 0009172016 31/05/2016 R$ 335,00
JOSE CANDIDO ALVES FAGUNDES 000918201600101 00918001 0009182016 11/05/2016 R$ 370,00
VANDMARIO MARTINS OLIVEIRA 000919201600101 00919001 0009192016 09/05/2016 R$ 170,00
VANDMARIO MARTINS OLIVEIRA 000920201600101 00920001 0009202016 09/05/2016 R$ 600,00
GILDETE BARBOSA SANTOS NOVAIS 000922201600101 00922001 0009222016 20/05/2016 R$ 40,00
DEBORA TEIXEIRA MELO 000923201600101 00923001 0009232016 27/05/2016 R$ 40,00
JOSE APARECIDO DA SILVA 000925201600101 00925001 0009252016 16/05/2016 R$ 180,00
SELI FERNANDES DO ROSÁRIO 000926201600101 00926001 0009262016 30/05/2016 R$ 160,00
ATHOS FERNANDES DE ALMEIDA 000927201600101 00927001 0009272016 17/05/2016 R$ 300,00
ARNALDO RODRIGUES DE OLIVEIRA- ME 000928201600101 00928001 0009282016 12/05/2016 R$ 300,00
GEAN FERREIRA VIANA 000931201600101 00931001 0009312016 06/05/2016 R$ 924,00
ERISVELTON RODRIGUES DA COSTA 000933201600101 00933001 0009332016 16/05/2016 R$ 200,00
JOÃO BATISTA ALVES FERREIRA 000937201600101 00937001 0009372016 13/05/2016 R$ 500,00
ADÃO GONÇALVES DA CRUZ 000938201600101 00938001 0009382016 12/05/2016 R$ 1.173,33
HIAGO DIAS MATOS 000939201600101 00939001 0009392016 12/05/2016 R$ 1.267,50
SUELY FERNANDES ROSA 000940201600101 00940001 0009402016 10/05/2016 R$ 1.296,66
NAIR DA GLORIA IGLESIAS SAMPAIO-ME 000941201600101 00941001 0009412016 11/05/2016 R$ 1.500,00
COMERCIAL DE BRINQUEDOS E PAPELARIA BRIN 000943201600101 00943001 0009432016 10/05/2016 R$ 4.381,80
MARIA CLARA SILVA RODRIGUES 000944201600101 00944001 0009442016 06/05/2016 R$ 200,00
AGDA OLIVEIRA DA SILVA 000947201600101 00947001 0009472016 10/05/2016 R$ 1.277,50
R.A SANTOS MEDEIROS DE PRADO-ME 000950201600101 00950001 0009502016 16/05/2016 R$ 1.414,10
ONIDIA JUNIA GONÇALVES PEREIRA 000951201600101 00951001 0009512016 10/05/2016 R$ 499,00
SEBASTIAO GONÇALVES DE OLIVEIRA 000952201600101 00952001 0009522016 13/05/2016 R$ 4.176,00
SUPERMERCADO COELHO LTDA 000953201600101 00953001 0009532016 12/05/2016 R$ 65,00
SUPERMERCADO COELHO LTDA 000954201600101 00954001 0009542016 12/05/2016 R$ 180,80
SUPERMERCADO COELHO LTDA 000955201600101 00955001 0009552016 12/05/2016 R$ 233,96
SUPERMERCADO COELHO LTDA 000956201600101 00956001 0009562016 12/05/2016 R$ 640,95
SUPERMERCADO COELHO LTDA 000957201600101 00957001 0009572016 12/05/2016 R$ 875,34
ROZALIA APARECIDA MOREIRA 000960201600101 00960001 0009602016 16/05/2016 R$ 1.830,30
RUSDAEL MOREIRA BOMFIM 000961201600101 00961001 0009612016 19/05/2016 R$ 800,00
VANDMARIO MARTINS OLIVEIRA 000962201600101 00962001 0009622016 25/05/2016 R$ 100,00
ALFREDO HILARIO DE SOUSA NETO 000963201600101 00963001 0009632016 13/05/2016 R$ 275,63
SANTOS CAMILO DE SOUZA 000964201600101 00964001 0009642016 12/05/2016 R$ 300,00
MARIA DAS GRACAS SANTANA COSTA 000965201600101 00965001 0009652016 12/05/2016 R$ 300,00
ZACARIAS TEODORO DE OLIVEIRA 000966201600101 00966001 0009662016 12/05/2016 R$ 70,00
GILDELIO HILARIO DE SOUSA 000967201600101 00967001 0009672016 12/05/2016 R$ 880,00
ELIANA ROSA DE OLIVEIRA 000968201600101 00968001 0009682016 12/05/2016 R$ 1.500,00
JARDIM E BAHIA LTDA - ME 000970201600101 00970001 0009702016 10/05/2016 R$ 2.250,00
JARDIM E BAHIA LTDA - ME 000970201600102 00970001 0009702016 10/05/2016 R$ 3.315,00
AUTO POSTO BERTOPOLIS LTDA 000971201600101 00971001 0009712016 19/05/2016 R$ 496,27
AUTO POSTO BERTOPOLIS LTDA 000972201600101 00972001 0009722016 19/05/2016 R$ 1.265,27
AUTO POSTO BERTOPOLIS LTDA 000973201600101 00973001 0009732016 19/05/2016 R$ 1.790,54
AUTO POSTO BERTOPOLIS LTDA 000974201600101 00974001 0009742016 19/05/2016 R$ 4.779,45
AUTO POSTO BERTOPOLIS LTDA 000975201600101 00975001 0009752016 19/05/2016 R$ 2.223,87
COMERCIAL DE BRINQUEDOS E PAPELARIA BRIN 000976201600101 00976001 0009762016 09/05/2016 R$ 1.992,00
NOEME NASCIMENTO CRUZ KNUPFER 000977201600101 00977001 0009772016 09/05/2016 R$ 2.065,00
LAURO ALVES JARDIM 000978201600101 00978001 0009782016 02/05/2016 R$ 2.210,00
MARCOS CHRISTI RODRIGUES JARDIM 000979201600101 00979001 0009792016 09/05/2016 R$ 422,00
MANOEL SILVA FILHO 000980201600101 00980001 0009802016 12/05/2016 R$ 930,00
ARNALDO RODRIGUES DE OLIVEIRA- ME 000982201600101 00982001 0009822016 12/05/2016 R$ 930,00
AUTO POSTO BERTOPOLIS LTDA 000986201600101 00986001 0009862016 19/05/2016 R$ 388,81
AUTO POSTO BERTOPOLIS LTDA 000987201600101 00987001 0009872016 19/05/2016 R$ 70,82
AUTO POSTO BERTOPOLIS LTDA 000988201600101 00988001 0009882016 19/05/2016 R$ 1.165,53
AUTO POSTO BERTOPOLIS LTDA 000989201600101 00989001 0009892016 19/05/2016 R$ 1.401,76
AUTO POSTO BERTOPOLIS LTDA 000991201600101 00991001 0009912016 19/05/2016 R$ 7.371,15
AUTO POSTO BERTOPOLIS LTDA 000992201600101 00992001 0009922016 19/05/2016 R$ 676,80
AUTO POSTO BERTOPOLIS LTDA 000993201600101 00993001 0009932016 19/05/2016 R$ 2.799,37
AUTO POSTO BERTOPOLIS LTDA 000994201600101 00994001 0009942016 19/05/2016 R$ 3.012,89
AUTO POSTO BERTOPOLIS LTDA 000995201600101 00995001 0009952016 19/05/2016 R$ 6.600,01
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MILANA ALVES CASTRO 001002201600101 01002001 0010022016 10/05/2016 R$ 1.600,00
NATANA FAGUNDES ANDRADE 001003201600101 01003001 0010032016 10/05/2016 R$ 1.400,00
TAMILLY SOARES SILVA 001004201600101 01004001 0010042016 10/05/2016 R$ 2.000,00
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SANDY SOUZA RIBEIRO 001006201600101 01006001 0010062016 10/05/2016 R$ 2.500,00
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LORIVALDO LOPES DE ALCANTARA 001010201600101 01010001 0010102016 12/05/2016 R$ 2.018,45
ANTONIO CHAVES FERNANDES 001011201600101 01011001 0010112016 12/05/2016 R$ 1.600,00
MARCIO CARDOSO DOS SANTOS 001012201600101 01012001 0010122016 12/05/2016 R$ 200,00
JOÃO RODRIGUES OLIVEIRA 001014201600101 01014001 0010142016 11/05/2016 R$ 1.151,08
MARCUS VINICIUS DINIZ PARAIZO 001015201600101 01015001 0010152016 16/05/2016 R$ 1.800,00
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ELSON AUGUSTO FERREIRA -EBENEZER SERVIÇO 001023201600101 01023001 0010232016 11/05/2016 R$ 97,00
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JOÃO MOREIRA DOS SANTOS 001027201600101 01027001 0010272016 12/05/2016 R$ 350,00
JOÃO DOMINGOS RODRIGUES CHAVES 001028201600101 01028001 0010282016 12/05/2016 R$ 880,00
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ITEMAR FERREIRA DA SILVA 001031201600101 01031001 0010312016 12/05/2016 R$ 500,00
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PAULO SERGIO PINHEIRO DE SOUZA 001033201600101 01033001 0010332016 12/05/2016 R$ 400,00
JUSSANIA MARIA PRATES SILVA 001034201600101 01034001 0010342016 12/05/2016 R$ 500,00
RONNIE CLAUDIO RODRIGUES DE SOUZA 001035201600101 01035001 0010352016 12/05/2016 R$ 660,00
MARIA SALOME DE MATOS PEREIRA 001036201600101 01036001 0010362016 12/05/2016 R$ 800,00
MARIA MADALENA DA COSTA PRATES 001037201600101 01037001 0010372016 12/05/2016 R$ 460,00
FOLHA DE PAGAMENTO DE SERVIDORES 001038201600101 01038001 0010382016 06/05/2016 R$ 19.652,10
FOLHA DE PAGAMENTO DE SERVIDORES 001039201600101 01039001 0010392016 06/05/2016 R$ 1.520,36
FOLHA DE PAGAMENTO DE SERVIDORES 001040201600101 01040001 0010402016 06/05/2016 R$ 19.649,00
FOLHA DE PAGAMENTO DE SERVIDORES 001041201600101 01041001 0010412016 06/05/2016 R$ 16.592,00
FOLHA DE PAGAMENTO DE SERVIDORES 001042201600101 01042001 0010422016 06/05/2016 R$ 1.349,16
FOLHA DE PAGAMENTO DE SERVIDORES 001043201600101 01043001 0010432016 06/05/2016 R$ 3.935,87
FOLHA DE PAGAMENTO DE SERVIDORES 001044201600101 01044001 0010442016 06/05/2016 R$ 3.256,00
FOLHA DE PAGAMENTO DE SERVIDORES 001045201600101 01045001 0010452016 06/05/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 001046201600101 01046001 0010462016 06/05/2016 R$ 2.814,19
FOLHA DE PAGAMENTO DE SERVIDORES 001047201600101 01047001 0010472016 06/05/2016 R$ 10.153,90
FOLHA DE PAGAMENTO DE SERVIDORES 001048201600101 01048001 0010482016 06/05/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 001049201600101 01049001 0010492016 06/05/2016 R$ 4.429,16
FOLHA DE PAGAMENTO DE SERVIDORES 001050201600101 01050001 0010502016 06/05/2016 R$ 1.300,20
FOLHA DE PAGAMENTO DE SERVIDORES 001051201600101 01051001 0010512016 06/05/2016 R$ 19.764,60
FOLHA DE PAGAMENTO DE SERVIDORES 001052201600101 01052001 0010522016 04/05/2016 R$ 19.121,40
FOLHA DE PAGAMENTO DE SERVIDORES 001053201600101 01053001 0010532016 06/05/2016 R$ 9.938,39
FOLHA DE PAGAMENTO DE SERVIDORES 001054201600101 01054001 0010542016 06/05/2016 R$ 18.830,40
FOLHA DE PAGAMENTO DE SERVIDORES 001055201600101 01055001 0010552016 06/05/2016 R$ 2.939,42
FOLHA DE PAGAMENTO DE SERVIDORES 001056201600101 01056001 0010562016 04/05/2016 R$ 19.940,60
FOLHA DE PAGAMENTO DE SERVIDORES 001057201600101 01057001 0010572016 06/05/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 001058201600101 01058001 0010582016 06/05/2016 R$ 8.515,94
FOLHA DE PAGAMENTO DE SERVIDORES 001059201600101 01059001 0010592016 06/05/2016 R$ 880,00
FOLHA DE PAGAMENTO DE SERVIDORES 001060201600101 01060001 0010602016 06/05/2016 R$ 56.695,80
FOLHA DE PAGAMENTO DE SERVIDORES 001061201600101 01061001 0010612016 06/05/2016 R$ 17.840,90
FOLHA DE PAGAMENTO DE SERVIDORES 001061201600102 01061001 0010612016 06/05/2016 R$ 7.199,65
FOLHA DE PAGAMENTO DE SERVIDORES 001062201600101 01062001 0010622016 06/05/2016 R$ 7.421,16
FOLHA DE PAGAMENTO DE SERVIDORES 001063201600101 01063001 0010632016 06/05/2016 R$ 8.630,10
FOLHA DE PAGAMENTO DE SERVIDORES 001064201600101 01064001 0010642016 06/05/2016 R$ 1.795,00
FOLHA DE PAGAMENTO DE SERVIDORES 001065201600101 01065001 0010652016 06/05/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 001066201600101 01066001 0010662016 06/05/2016 R$ 1.026,32
FOLHA DE PAGAMENTO DE SERVIDORES 001067201600101 01067001 0010672016 06/05/2016 R$ 8.742,87
FOLHA DE PAGAMENTO DE SERVIDORES 001068201600101 01068001 0010682016 06/05/2016 R$ 16.818,80
FOLHA DE PAGAMENTO DE SERVIDORES 001069201600101 01069001 0010692016 06/05/2016 R$ 3.455,57
FOLHA DE PAGAMENTO DE SERVIDORES 001070201600101 01070001 0010702016 06/05/2016 R$ 23.863,60
FOLHA DE PAGAMENTO DE SERVIDORES 001071201600101 01071001 0010712016 06/05/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 001072201600101 01072001 0010722016 06/05/2016 R$ 1.979,83
FOLHA DE PAGAMENTO DE SERVIDORES 001073201600101 01073001 0010732016 06/05/2016 R$ 2.564,16
FOLHA DE PAGAMENTO DE SERVIDORES 001074201600101 01074001 0010742016 06/05/2016 R$ 1.962,69
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ALEX GONÇALVES DE OLIVEIRA-13226331488 001076201600101 01076001 0010762016 13/05/2016 R$ 1.680,00
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DEILTON ALVES DA SILVA-ME 001078201600101 01078001 0010782016 13/05/2016 R$ 156,00
KLEBER RIBEIRO DE SOUZA 001079201600101 01079001 0010792016 13/05/2016 R$ 5.000,00
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DEILTON ALVES DA SILVA-ME 001081201600101 01081001 0010812016 13/05/2016 R$ 55,00
DEILTON ALVES DA SILVA-ME 001082201600101 01082001 0010822016 13/05/2016 R$ 9,00
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DEILTON ALVES DA SILVA-ME 001084201600101 01084001 0010842016 13/05/2016 R$ 439,35
DEILTON ALVES DA SILVA-ME 001085201600101 01085001 0010852016 13/05/2016 R$ 105,00
DEILTON ALVES DA SILVA-ME 001086201600101 01086001 0010862016 13/05/2016 R$ 480,20
DEILTON ALVES DA SILVA-ME 001087201600101 01087001 0010872016 13/05/2016 R$ 405,00
DEILTON ALVES DA SILVA-ME 001088201600101 01088001 0010882016 13/05/2016 R$ 300,00
DEILTON ALVES DA SILVA-ME 001089201600101 01089001 0010892016 13/05/2016 R$ 1.080,00
DEILTON ALVES DA SILVA-ME 001090201600101 01090001 0010902016 13/05/2016 R$ 670,00
DEILTON ALVES DA SILVA-ME 001091201600101 01091001 0010912016 13/05/2016 R$ 140,00
DEILTON ALVES DA SILVA-ME 001092201600101 01092001 0010922016 13/05/2016 R$ 610,80
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NILDO PEREIRA CHAVES JUNIOR -ME 001094201600101 01094001 0010942016 16/05/2016 R$ 621,20
NILDO PEREIRA CHAVES JUNIOR -ME 001095201600101 01095001 0010952016 16/05/2016 R$ 72,50
NILDO PEREIRA CHAVES JUNIOR -ME 001096201600101 01096001 0010962016 16/05/2016 R$ 86,20
NILDO PEREIRA CHAVES JUNIOR -ME 001097201600101 01097001 0010972016 16/05/2016 R$ 197,00
MERCADO CENTER 001098201600101 01098001 0010982016 16/05/2016 R$ 214,73
MERCADO CENTER 001099201600101 01099001 0010992016 16/05/2016 R$ 245,78
MERCADO CENTER 001100201600101 01100001 0011002016 16/05/2016 R$ 118,48
MERCADO CENTER 001101201600101 01101001 0011012016 16/05/2016 R$ 111,07
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PEDRO WILSON GONÇALVES VIANA 001102201600102 01102001 0011022016 13/05/2016 R$ 1.250,00
AUTO POSTO LETICIA LTDA 001104201600101 01104001 0011042016 25/05/2016 R$ 3.461,04
AUTO POSTO LETICIA LTDA 001105201600101 01105001 0011052016 25/05/2016 R$ 167,11
AUTO POSTO LETICIA LTDA 001106201600101 01106001 0011062016 25/05/2016 R$ 720,00
AUTO POSTO LETICIA LTDA 001107201600101 01107001 0011072016 25/05/2016 R$ 540,00
AUTO POSTO LETICIA LTDA 001108201600101 01108001 0011082016 25/05/2016 R$ 316,62
SEBASTIÃO SILVEIRA SANTOS 001109201600101 01109001 0011092016 16/05/2016 R$ 3.000,00
NILDO PEREIRA CHAVES JUNIOR -ME 001110201600101 01110001 0011102016 16/05/2016 R$ 1.278,00
NILDO PEREIRA CHAVES JUNIOR -ME 001111201600101 01111001 0011112016 16/05/2016 R$ 1.471,00
NILDO PEREIRA CHAVES JUNIOR -ME 001112201600101 01112001 0011122016 16/05/2016 R$ 874,00
GILBERTO DE SOUZA NEVES 001113201600101 01113001 0011132016 16/05/2016 R$ 144,00
VANDMARIO MARTINS OLIVEIRA 001114201600101 01114001 0011142016 16/05/2016 R$ 800,00
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NILDO PEREIRA CHAVES JUNIOR -ME 001116201600101 01116001 0011162016 16/05/2016 R$ 4.200,00
RM MAQUINAS E SISTEMAS LTDA 001117201600101 01117001 0011172016 20/05/2016 R$ 180,00
GERCI MAURO OLIVEIRA MARTINS 001118201600101 01118001 0011182016 16/05/2016 R$ 200,00
SANTA GONÇALVES PIRES 001120201600101 01120001 0011202016 17/05/2016 R$ 625,00
DELVANO PEREIRA DOS SANTOS 001122201600101 01122001 0011222016 18/05/2016 R$ 380,00
ANTONIO NETO DIAS OLIVEIRA 001124201600101 01124001 0011242016 20/05/2016 R$ 150,00
RODRIGO VIANA MEDRADO - 03265236692 001125201600101 01125001 0011252016 18/05/2016 R$ 100,00
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DINAUTO LTDA 001130201600101 01130001 0011302016 19/05/2016 R$ 420,00
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LOJAS AMERICANAS 001134201600101 01134001 0011342016 05/05/2016 R$ 1.187,44
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NOEME NASCIMENTO CRUZ KNUPFER 001136201600101 01136001 0011362016 04/05/2016 R$ 2.065,00
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EMPORIO PNEUS LTDA 001140201600101 01140001 0011402016 11/05/2016 R$ 40,00
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DEBORA TEIXEIRA MELO 001143201600101 01143001 0011432016 27/05/2016 R$ 40,00
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LEOSMINO BRAGA DOS SANTOS 001146201600101 01146001 0011462016 23/05/2016 R$ 2.160,00
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MOISES CARDOSO DE OLIVEIRA 001148201600101 01148001 0011482016 24/05/2016 R$ 500,00
GILVAN COSTA GONÇALVES-05778257635 001149201600101 01149001 0011492016 24/05/2016 R$ 162,60
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EMPORIO PNEUS LTDA 001240201600101 01240001 0012402016 11/05/2016 R$ 490,00
LAURO ALVES JARDIM 001444201600101 01444001 0014442016 31/05/2016 R$ 2.300,00
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CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 001647201600101 01647001 0016472016 23/05/2016 R$ 8.930,58
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 001648201600101 01648001 0016482016 23/05/2016 R$ 3.760,00
EMPORIO PNEUS LTDA 001918201600101 01918001 0019182016 11/05/2016 R$ 879,00
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CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 002225201600101 02225001 0022252016 16/05/2016 R$ 6.251,41
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ORGANIZAÇÕES NEVES E RODRIGUES LTDA 002226201600102 02226001 0022262016 20/05/2016 R$ 2.856,44
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DETRAM -MG 002343201500101 02343001 0023432015 30/05/2016 R$ 500,12
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AUTO PEÇAS MEDRADO LTDA 003223201500101 03223001 0032232015 13/05/2016 R$ 1.673,35