Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
EMG SEEJ CA 000001201602701 00001027 0000012016 20/09/2016 R$ 6.131,60
EMG SEEJ CA 000001201602901 00001029 0000012016 20/09/2016 R$ 4.997,63
OI TELEMAR NORTE LESTE S/A 000003201602501 00003025 0000032016 08/09/2016 R$ 528,46
OI TELEMAR NORTE LESTE S/A 000003201602601 00003026 0000032016 08/09/2016 R$ 652,24
OI TELEMAR NORTE LESTE S/A 000003201602701 00003027 0000032016 08/09/2016 R$ 233,87
OI TELEMAR NORTE LESTE S/A 000003201602801 00003028 0000032016 08/09/2016 R$ 414,70
OI TELEMAR NORTE LESTE S/A 000003201602901 00003029 0000032016 08/09/2016 R$ 177,87
EMG SEEJ CA 000006201600901 00006009 0000062016 20/09/2016 R$ 1.423,25
EMG SEEJ CA 000007201600601 00007006 0000072016 20/09/2016 R$ 689,25
COPANOR 000008201600901 00008009 0000082016 08/09/2016 R$ 25,01
COPANOR 000008201601001 00008010 0000082016 08/09/2016 R$ 14,57
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000009201600901 00009009 0000092016 09/09/2016 R$ 32.816,00
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000010201600801 00010008 0000102016 08/09/2016 R$ 44,34
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201605601 00011056 0000112016 09/09/2016 R$ 2.018,82
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201605701 00011057 0000112016 20/09/2016 R$ 642,52
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201605801 00011058 0000112016 30/09/2016 R$ 1.827,88
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201605901 00011059 0000112016 26/09/2016 R$ 61,34
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606001 00011060 0000112016 30/09/2016 R$ 7,27
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606101 00011061 0000112016 09/09/2016 R$ 1,93
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606201 00011062 0000112016 20/09/2016 R$ 8,75
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606301 00011063 0000112016 30/09/2016 R$ 3,37
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606401 00011064 0000112016 08/09/2016 R$ 5,55
AMUC 000012201601301 00012013 0000122016 09/09/2016 R$ 1.622,40
AMUC 000012201601401 00012014 0000122016 20/09/2016 R$ 516,32
AMUC 000012201601501 00012015 0000122016 30/09/2016 R$ 1.468,99
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000013201600801 00013008 0000132016 09/09/2016 R$ 8.908,08
EMATER - MINAS GERAIS. 000014201601901 00014019 0000142016 09/09/2016 R$ 1.771,31
EMATER - MINAS GERAIS. 000014201602001 00014020 0000142016 20/09/2016 R$ 1.771,31
EMATER - MINAS GERAIS. 000014201602101 00014021 0000142016 30/09/2016 R$ 1.771,31
BANCO DO BRASIL S/A 000015201621201 00015212 0000152016 02/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201621301 00015213 0000152016 09/09/2016 R$ 25,80
BANCO DO BRASIL S/A 000015201621401 00015214 0000152016 21/09/2016 R$ 8,52
BANCO DO BRASIL S/A 000015201621501 00015215 0000152016 30/09/2016 R$ 8,68
BANCO DO BRASIL S/A 000015201621601 00015216 0000152016 15/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201621701 00015217 0000152016 02/09/2016 R$ 2,80
BANCO DO BRASIL S/A 000015201621801 00015218 0000152016 02/09/2016 R$ 2,80
BANCO DO BRASIL S/A 000015201621901 00015219 0000152016 09/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201622001 00015220 0000152016 22/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201622101 00015221 0000152016 27/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201623301 00015233 0000152016 05/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624001 00015240 0000152016 02/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624101 00015241 0000152016 05/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624201 00015242 0000152016 06/09/2016 R$ 2,10
BANCO DO BRASIL S/A 000015201624301 00015243 0000152016 08/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624401 00015244 0000152016 12/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624501 00015245 0000152016 15/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624601 00015246 0000152016 16/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624701 00015247 0000152016 21/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201624801 00015248 0000152016 22/09/2016 R$ 25,80
BANCO DO BRASIL S/A 000015201624901 00015249 0000152016 23/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201625001 00015250 0000152016 26/09/2016 R$ 10,58
BANCO DO BRASIL S/A 000015201625101 00015251 0000152016 27/09/2016 R$ 45,50
BANCO DO BRASIL S/A 000015201625201 00015252 0000152016 28/09/2016 R$ 10,23
BANCO DO BRASIL S/A 000015201627701 00015277 0000152016 05/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201627801 00015278 0000152016 08/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201627901 00015279 0000152016 27/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201628501 00015285 0000152016 02/09/2016 R$ 17,20
BANCO DO BRASIL S/A 000015201628601 00015286 0000152016 05/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201628701 00015287 0000152016 27/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201629001 00015290 0000152016 01/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201629101 00015291 0000152016 02/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201629201 00015292 0000152016 22/09/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201629601 00015296 0000152016 08/09/2016 R$ 273,00
BANCO DO BRASIL S/A 000015201629701 00015297 0000152016 13/09/2016 R$ 44,90
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000016201600801 00016008 0000162016 09/09/2016 R$ 508,56
CAIXA ECONOMICA FEDERAL 000019201603701 00019037 0000192016 12/09/2016 R$ 45,00
CAIXA ECONOMICA FEDERAL 000019201603801 00019038 0000192016 21/09/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201603901 00019039 0000192016 12/09/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201604001 00019040 0000192016 23/09/2016 R$ 7,50
BANCO BRADESCO S/A 000020201610401 00020104 0000202016 01/09/2016 R$ 1,50
BANCO BRADESCO S/A 000020201610501 00020105 0000202016 05/09/2016 R$ 1,50
BANCO BRADESCO S/A 000020201610601 00020106 0000202016 06/09/2016 R$ 1,50
BANCO BRADESCO S/A 000020201610701 00020107 0000202016 08/09/2016 R$ 1,50
BANCO BRADESCO S/A 000020201610801 00020108 0000202016 08/09/2016 R$ 1,50
BANCO BRADESCO S/A 000020201610901 00020109 0000202016 12/09/2016 R$ 1,50
BANCO BRADESCO S/A 000020201611001 00020110 0000202016 26/09/2016 R$ 1,50
BANCO BRADESCO S/A 000020201611101 00020111 0000202016 28/09/2016 R$ 1,50
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000026201600701 00026007 0000262016 09/09/2016 R$ 1.231,30
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000027201600801 00027008 0000272016 09/09/2016 R$ 15.522,30
ARIANA OLIVEIRA MARTINS 000029201600901 00029009 0000292016 22/09/2016 R$ 600,00
AUTO GONÇALVES PEÇAS E ACESSORIOS LTDA 000148201600101 00148001 0001482016 01/09/2016 R$ 140,00
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000202201600901 00202009 0002022016 09/09/2016 R$ 10.265,70
DROGAMAIS ANTUNES & HOTT LTDA ME 000580201600101 00580001 0005802016 05/09/2016 R$ 300,00
GILBERTO DE SOUZA NEVES 000823201600301 00823003 0008232016 15/09/2016 R$ 500,00
DROGAMAIS ANTUNES & HOTT LTDA ME 000910201600101 00910001 0009102016 05/09/2016 R$ 625,00
ARLENE PEREIRA DE MORAIS 000936201600101 00936001 0009362016 01/09/2016 R$ 500,00
TAMILLY SOARES SILVA 001173201600101 01173001 0011732016 11/09/2016 R$ 40,00
FLAVIA SOUZA SILVA 001199201600101 01199001 0011992016 06/09/2016 R$ 140,00
DROGAMAIS ANTUNES & HOTT LTDA ME 001204201600101 01204001 0012042016 05/09/2016 R$ 130,00
DROGAMAIS ANTUNES & HOTT LTDA ME 001487201600101 01487001 0014872016 05/09/2016 R$ 535,40
ALAÍDE RODRIGUES MOREIRA 001525201600101 01525001 0015252016 08/09/2016 R$ 200,00
PREFEITURA MUNICIPAL DE TEOFILO OTONI 001527201600101 01527001 0015272016 05/09/2016 R$ 127,69
PREFEITURA MUNICIPAL DE BELO HORIZONTE 001528201600101 01528001 0015282016 05/09/2016 R$ 53,20
JMS ASSESSORIA E CONSULTORIA LTDA 001534201600101 01534001 0015342016 16/09/2016 R$ 4.442,19
GEUSA RODRIGUES OLIVEIRA - 93349556604 001628201600102 01628001 0016282016 16/09/2016 R$ 4.000,00
OSCAR SOARES DA SILVA 001653201600301 01653003 0016532016 12/09/2016 R$ 1.500,00
DROGAMAIS ANTUNES & HOTT LTDA ME 001697201600101 01697001 0016972016 05/09/2016 R$ 1.424,10
SUPERMERCADO COELHO LTDA 001805201600101 01805001 0018052016 27/09/2016 R$ 2.223,70
SUPERMERCADO COELHO LTDA 001807201600101 01807001 0018072016 27/09/2016 R$ 1.929,40
SUPERMERCADO COELHO LTDA 001812201600102 01812001 0018122016 12/09/2016 R$ 2.300,00
SUPERMERCADO COELHO LTDA 001812201600103 01812001 0018122016 27/09/2016 R$ 1.031,05
LEANDRO FRANCISCO SOARES 001835201600101 01835001 0018352016 02/09/2016 R$ 300,00
GILFREDSON RODRIGUES MATOS 001836201600101 01836001 0018362016 05/09/2016 R$ 1.500,00
ROZALIA APARECIDA MOREIRA 001871201600101 01871001 0018712016 27/09/2016 R$ 442,50
PELLE SANA CLINICA LTDA - ME 001880201600101 01880001 0018802016 05/09/2016 R$ 486,00
DROGAMAIS ANTUNES & HOTT LTDA ME 001931201600101 01931001 0019312016 05/09/2016 R$ 573,00
MAISA GONÇALVES SOARES - ME 001971201600101 01971001 0019712016 02/09/2016 R$ 714,00
COMUNIDADE TERAPÊUTICA BEM VIVER ALCOBAÇ 001973201600101 01973001 0019732016 14/09/2016 R$ 880,00
APRIGO JOSE DIAS - AJD EMP.ARTISTICO-EPP 001976201600201 01976002 0019762016 14/09/2016 R$ 15.000,00
DIGITAL PRINT- VIRGINIA MESQUITA MACIEL 001981201600101 01981001 0019812016 01/09/2016 R$ 805,00
DINAUTO LTDA 001992201600101 01992001 0019922016 02/09/2016 R$ 245,00
DINAUTO LTDA 001993201600101 01993001 0019932016 02/09/2016 R$ 70,00
VANDMARIO MARTINS OLIVEIRA 002000201600101 02000001 0020002016 15/09/2016 R$ 150,00
SEBASTIÃO SOUSA PEREIRA 002004201600101 02004001 0020042016 12/09/2016 R$ 1.200,00
AILTON TEIXEIRA MARTINs 002008201600101 02008001 0020082016 01/09/2016 R$ 210,00
SECRET. DE ESTADO DA FAZENDA-MG DPVAT 002010201600101 02010001 0020102016 05/09/2016 R$ 581,80
JOSE MARCIO DA SILVA 002015201600101 02015001 0020152016 02/09/2016 R$ 950,00
WELIKASSIO COSTA LOPES 002016201600101 02016001 0020162016 02/09/2016 R$ 400,00
UENDERSON SOUSA ALMEIDA BONIFACIO 002017201600101 02017001 0020172016 02/09/2016 R$ 350,00
RICARDO SOARES BAHIA 002018201600101 02018001 0020182016 02/09/2016 R$ 400,00
PATRIK JORDON SILVA MENDES 002019201600101 02019001 0020192016 02/09/2016 R$ 400,00
DEUSDETE RODRIGUES DA COSTA FILHO 002020201600101 02020001 0020202016 02/09/2016 R$ 950,00
JOSE MARIA PEREIRA AGUIAR 002021201600101 02021001 0020212016 02/09/2016 R$ 950,00
JOAO BATISTA ALVES PEREIRA 002022201600101 02022001 0020222016 02/09/2016 R$ 650,00
DIONE MOREIRA DOS SANTOS 002023201600101 02023001 0020232016 02/09/2016 R$ 950,00
JULIANO GONÇALVES DE ARAÚJO 002024201600101 02024001 0020242016 02/09/2016 R$ 950,00
IMPRENSA OFICIAL DO ESTADO DE MINAS GERA 002028201600101 02028001 0020282016 05/09/2016 R$ 177,18
IMPRENSA OFICIAL DO ESTADO DE MINAS GERA 002029201600101 02029001 0020292016 05/09/2016 R$ 177,18
ESTAÇÃO MUSICAL LTDA 002032201600101 02032001 0020322016 02/09/2016 R$ 2.112,20
ELISNEI GONCALVES DOS SANTOS 002033201600101 02033001 0020332016 06/09/2016 R$ 150,00
ANDERSON GONCALVES DOS SANTOS 002034201600101 02034001 0020342016 06/09/2016 R$ 150,00
MARCOS PEREIRA DE SOUSA 002035201600101 02035001 0020352016 06/09/2016 R$ 150,00
GABRIEL RODRIGUES MOREIRA 002036201600101 02036001 0020362016 06/09/2016 R$ 150,00
ELSON GONÇALVES SANTOS 002037201600101 02037001 0020372016 06/09/2016 R$ 150,00
MATHEUS HENRIQUE F SOUZA 002038201600101 02038001 0020382016 06/09/2016 R$ 100,00
ROSANGELA CLEMENCIA NASCIMENTO BONFIM-ME 002039201600101 02039001 0020392016 06/09/2016 R$ 394,00
HAILZA DIAS DE ARAUJO SPINOLA - ME 002040201600101 02040001 0020402016 06/09/2016 R$ 40,00
LUSIMARIO GUIMARAES BARREIROS 002041201600101 02041001 0020412016 05/09/2016 R$ 1.000,00
LUSIMARIO GUIMARAES BARREIROS 002041201600102 02041001 0020412016 08/09/2016 R$ 2.000,00
SUPERMERCADO COELHO LTDA 002045201600101 02045001 0020452016 27/09/2016 R$ 3.699,65
SUPERMERCADO COELHO LTDA 002046201600101 02046001 0020462016 27/09/2016 R$ 624,60
SUPERMERCADO COELHO LTDA 002047201600101 02047001 0020472016 27/09/2016 R$ 1.928,40
SUPERMERCADO COELHO LTDA 002049201600101 02049001 0020492016 27/09/2016 R$ 91,45
SUPERMERCADO COELHO LTDA 002050201600101 02050001 0020502016 27/09/2016 R$ 55,00
SUPERMERCADO COELHO LTDA 002051201600101 02051001 0020512016 27/09/2016 R$ 18,00
SUPERMERCADO COELHO LTDA 002052201600101 02052001 0020522016 27/09/2016 R$ 20,00
ERISVELTON RODRIGUES DA COSTA 002057201600101 02057001 0020572016 15/09/2016 R$ 250,00
CARTORIO JAILTON NEVES DANTAS 002058201600101 02058001 0020582016 15/09/2016 R$ 72,00
ELIANA ROSA DE OLIVEIRA 002060201600101 02060001 0020602016 15/09/2016 R$ 1.430,00
AURELIANO RODRIGUES MOREIRA 002061201600101 02061001 0020612016 06/09/2016 R$ 700,00
AUTO POSTO LETICIA LTDA 002062201600101 02062001 0020622016 15/09/2016 R$ 816,19
AUTO POSTO LETICIA LTDA 002063201600101 02063001 0020632016 15/09/2016 R$ 1.664,38
AUTO POSTO LETICIA LTDA 002064201600101 02064001 0020642016 15/09/2016 R$ 724,35
AUTO POSTO LETICIA LTDA 002065201600101 02065001 0020652016 15/09/2016 R$ 1.546,73
EMIGÊ MATERIAIS ODONTÓLOGICOS LTDA 002066201600101 02066001 0020662016 02/09/2016 R$ 1.187,00
GILDETE BARBOSA SANTOS NOVAIS 002067201600101 02067001 0020672016 12/09/2016 R$ 1.600,00
DEBORA TEIXEIRA MELO 002068201600101 02068001 0020682016 12/09/2016 R$ 1.900,00
JACIARA MELO GONÇALVES 002069201600101 02069001 0020692016 12/09/2016 R$ 1.600,00
IANE BARBOSA DOS SANTOS 002070201600101 02070001 0020702016 12/09/2016 R$ 1.600,00
ARIELLY TELES SOARES 002071201600101 02071001 0020712016 12/09/2016 R$ 1.600,00
ANNANDA YASSER VAN DER MAAS GONÇALVES 002072201600101 02072001 0020722016 12/09/2016 R$ 1.600,00
TAMILLY SOARES SILVA 002073201600101 02073001 0020732016 12/09/2016 R$ 2.000,00
SANDY SOUZA RIBEIRO 002074201600101 02074001 0020742016 12/09/2016 R$ 2.500,00
MONIQUE RIEVERS MACHADO 002075201600101 02075001 0020752016 12/09/2016 R$ 3.132,72
MAYELIN ABREU JORRIN 002076201600101 02076001 0020762016 12/09/2016 R$ 4.000,00
MARINELIA FIGUEIREDO DE SOUZA 002077201600101 02077001 0020772016 08/09/2016 R$ 200,00
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 002079201600101 02079001 0020792016 09/09/2016 R$ 11.800,00
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 002079201600102 02079001 0020792016 09/09/2016 R$ 3.000,00
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 002079201600103 02079001 0020792016 13/09/2016 R$ 22,76
NOVA ESPERANÇA MOTOFRETE LTDA 002080201600101 02080001 0020802016 08/09/2016 R$ 11.150,00
NOVA ESPERANÇA MOTOFRETE LTDA 002080201600102 02080001 0020802016 22/09/2016 R$ 2.956,54
CLEMENTE WILSON LOURENÇO SANTOS 002081201600101 02081001 0020812016 13/09/2016 R$ 3.500,00
DIRMAP PEÇAS USADAS LTDA - EPP 002082201600101 02082001 0020822016 09/09/2016 R$ 6.500,00
LAURO ALVES JARDIM 002083201600101 02083001 0020832016 09/09/2016 R$ 2.700,00
SUPERMERCADO COELHO LTDA 002084201600101 02084001 0020842016 27/09/2016 R$ 940,60
SEBASTIAO GONÇALVES DE OLIVEIRA 002086201600101 02086001 0020862016 13/09/2016 R$ 3.840,00
HUGO HENRIQUE DE CARVALHO PINTO 002087201600101 02087001 0020872016 15/09/2016 R$ 100,00
AMARILDO SILVA MEDEIROS 002088201600101 02088001 0020882016 15/09/2016 R$ 300,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 002090201600101 02090001 0020902016 15/09/2016 R$ 520,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 002091201600101 02091001 0020912016 15/09/2016 R$ 1.050,00
MAYLSON CRISTIAN VIEIRA ARAÚJO-ME 002092201600101 02092001 0020922016 15/09/2016 R$ 2.245,00
ERISVELTON RODRIGUES DA COSTA 002093201600101 02093001 0020932016 15/09/2016 R$ 750,00
MARIA DAS GRACAS SANTANA COSTA 002094201600101 02094001 0020942016 14/09/2016 R$ 300,00
SANTOS CAMILO DE SOUZA 002095201600101 02095001 0020952016 14/09/2016 R$ 300,00
ANA PAULA SANTANA COSTA 002096201600101 02096001 0020962016 14/09/2016 R$ 880,00
IRISLENE VITA ROSA 002097201600101 02097001 0020972016 14/09/2016 R$ 880,00
GILDELIO HILARIO DE SOUSA 002098201600101 02098001 0020982016 14/09/2016 R$ 880,00
ROZALIA APARECIDA MOREIRA 002099201600101 02099001 0020992016 27/09/2016 R$ 200,70
ROZALIA APARECIDA MOREIRA 002100201600101 02100001 0021002016 27/09/2016 R$ 624,40
ROZALIA APARECIDA MOREIRA 002101201600101 02101001 0021012016 27/09/2016 R$ 810,00
ROZALIA APARECIDA MOREIRA 002102201600101 02102001 0021022016 27/09/2016 R$ 1.430,45
ROZALIA APARECIDA MOREIRA 002103201600101 02103001 0021032016 27/09/2016 R$ 310,00
ROZALIA APARECIDA MOREIRA 002104201600101 02104001 0021042016 27/09/2016 R$ 430,00
ROZALIA APARECIDA MOREIRA 002105201600101 02105001 0021052016 27/09/2016 R$ 160,00
MILANA ALVES CASTRO 002106201600101 02106001 0021062016 12/09/2016 R$ 1.600,00
ELIDINEI SILVA OLIVEIRA 002107201600101 02107001 0021072016 12/09/2016 R$ 1.000,00
LARISSA QUARESMA ROSA 002108201600101 02108001 0021082016 12/09/2016 R$ 2.500,00
ISAQUE SANTOS RESENDE 002109201600101 02109001 0021092016 21/09/2016 R$ 1.700,00
LORIVALDO LOPES DE ALCANTARA 002110201600101 02110001 0021102016 15/09/2016 R$ 2.245,92
ALMIRA TEIXEIRA DE ALCANTARA 002111201600101 02111001 0021112016 12/09/2016 R$ 30,00
FOLHA DE PAGAMENTO DE SERVIDORES 002112201600101 02112001 0021122016 01/09/2016 R$ 19.652,10
FOLHA DE PAGAMENTO DE SERVIDORES 002113201600101 02113001 0021132016 01/09/2016 R$ 1.520,05
FOLHA DE PAGAMENTO DE SERVIDORES 002114201600101 02114001 0021142016 01/09/2016 R$ 15.203,80
FOLHA DE PAGAMENTO DE SERVIDORES 002115201600101 02115001 0021152016 01/09/2016 R$ 16.592,00
FOLHA DE PAGAMENTO DE SERVIDORES 002116201600101 02116001 0021162016 01/09/2016 R$ 1.529,78
FOLHA DE PAGAMENTO DE SERVIDORES 002117201600101 02117001 0021172016 01/09/2016 R$ 5.485,38
FOLHA DE PAGAMENTO DE SERVIDORES 002118201600101 02118001 0021182016 01/09/2016 R$ 3.256,00
FOLHA DE PAGAMENTO DE SERVIDORES 002119201600101 02119001 0021192016 01/09/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002120201600101 02120001 0021202016 01/09/2016 R$ 1.567,81
FOLHA DE PAGAMENTO DE SERVIDORES 002121201600101 02121001 0021212016 01/09/2016 R$ 1.744,00
FOLHA DE PAGAMENTO DE SERVIDORES 002122201600101 02122001 0021222016 01/09/2016 R$ 880,00
FOLHA DE PAGAMENTO DE SERVIDORES 002123201600101 02123001 0021232016 01/09/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002124201600101 02124001 0021242016 01/09/2016 R$ 7.440,00
FOLHA DE PAGAMENTO DE SERVIDORES 002125201600101 02125001 0021252016 01/09/2016 R$ 4.400,00
FOLHA DE PAGAMENTO DE SERVIDORES 002126201600101 02126001 0021262016 01/09/2016 R$ 1.538,38
FOLHA DE PAGAMENTO DE SERVIDORES 002127201600101 02127001 0021272016 01/09/2016 R$ 17.097,40
FOLHA DE PAGAMENTO DE SERVIDORES 002128201600101 02128001 0021282016 01/09/2016 R$ 20.491,20
FOLHA DE PAGAMENTO DE SERVIDORES 002129201600101 02129001 0021292016 01/09/2016 R$ 7.620,80
FOLHA DE PAGAMENTO DE SERVIDORES 002130201600101 02130001 0021302016 01/09/2016 R$ 21.304,10
FOLHA DE PAGAMENTO DE SERVIDORES 002131201600101 02131001 0021312016 01/09/2016 R$ 3.739,30
FOLHA DE PAGAMENTO DE SERVIDORES 002132201600101 02132001 0021322016 01/09/2016 R$ 21.297,30
FOLHA DE PAGAMENTO DE SERVIDORES 002133201600101 02133001 0021332016 01/09/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002134201600101 02134001 0021342016 01/09/2016 R$ 7.473,93
FOLHA DE PAGAMENTO DE SERVIDORES 002135201600101 02135001 0021352016 01/09/2016 R$ 880,00
FOLHA DE PAGAMENTO DE SERVIDORES 002136201600101 02136001 0021362016 01/09/2016 R$ 62.267,50
FOLHA DE PAGAMENTO DE SERVIDORES 002137201600101 02137001 0021372016 01/09/2016 R$ 9.109,54
FOLHA DE PAGAMENTO DE SERVIDORES 002138201600101 02138001 0021382016 01/09/2016 R$ 24.880,20
FOLHA DE PAGAMENTO DE SERVIDORES 002139201600101 02139001 0021392016 01/09/2016 R$ 2.931,86
FOLHA DE PAGAMENTO DE SERVIDORES 002139201600102 02139001 0021392016 01/09/2016 R$ 5.272,14
FOLHA DE PAGAMENTO DE SERVIDORES 002140201600101 02140001 0021402016 01/09/2016 R$ 1.795,00
FOLHA DE PAGAMENTO DE SERVIDORES 002141201600101 02141001 0021412016 01/09/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002142201600101 02142001 0021422016 01/09/2016 R$ 959,20
FOLHA DE PAGAMENTO DE SERVIDORES 002143201600101 02143001 0021432016 01/09/2016 R$ 10.077,60
FOLHA DE PAGAMENTO DE SERVIDORES 002144201600101 02144001 0021442016 01/09/2016 R$ 14.863,20
FOLHA DE PAGAMENTO DE SERVIDORES 002145201600101 02145001 0021452016 01/09/2016 R$ 3.495,10
FOLHA DE PAGAMENTO DE SERVIDORES 002146201600101 02146001 0021462016 01/09/2016 R$ 22.244,20
FOLHA DE PAGAMENTO DE SERVIDORES 002147201600101 02147001 0021472016 01/09/2016 R$ 1.180,00
FOLHA DE PAGAMENTO DE SERVIDORES 002148201600101 02148001 0021482016 01/09/2016 R$ 2.245,92
CLECIO FERREIRA NERES ME 002149201600101 02149001 0021492016 22/09/2016 R$ 3.000,00
CLECIO FERREIRA NERES ME 002149201600102 02149001 0021492016 22/09/2016 R$ 300,00
CLECIO FERREIRA NERES ME 002150201600101 02150001 0021502016 15/09/2016 R$ 14.880,00
ORLETTI VEICULOS E PEÇAS LTDA 002151201600101 02151001 0021512016 23/09/2016 R$ 45.900,00
DEILTON ALVES DA SILVA-ME 002152201600101 02152001 0021522016 15/09/2016 R$ 600,00
JOSE PEREIRA DA SILVA-03988122688 002153201600101 02153001 0021532016 14/09/2016 R$ 960,00
ALVANIR APARECIDO MONTEIRO-57329451649 002154201600101 02154001 0021542016 14/09/2016 R$ 1.000,00
ZACARIAS TEODORO DE OLIVEIRA 002155201600101 02155001 0021552016 15/09/2016 R$ 110,00
REINALDO FILHO GONÇALVES COELHO 002158201600101 02158001 0021582016 22/09/2016 R$ 471,00
ELIANE SANTOS SOARES-PROVEDOR INTERNET 002162201600101 02162001 0021622016 21/09/2016 R$ 874,10
MARCOS CHRISTI RODRIGUES JARDIM 002174201600101 02174001 0021742016 22/09/2016 R$ 170,00
MARCOS CHRISTI RODRIGUES JARDIM 002175201600101 02175001 0021752016 22/09/2016 R$ 500,00
HUGO HENRIQUE DE CARVALHO PINTO 002178201600101 02178001 0021782016 08/09/2016 R$ 500,00
MADEIREIRA OLIVEIRA 002180201600101 02180001 0021802016 30/09/2016 R$ 2.146,50
PEDRO WILSON GONÇALVES VIANA 002183201600101 02183001 0021832016 15/09/2016 R$ 1.500,00
JOÃO MOREIRA DOS SANTOS 002184201600101 02184001 0021842016 15/09/2016 R$ 350,00
ILMAR NUNES DA SILVA 002185201600101 02185001 0021852016 27/09/2016 R$ 880,00
DELVANO PEREIRA DOS SANTOS 002186201600101 02186001 0021862016 27/09/2016 R$ 680,00
ALEX GONÇALVES DE OLIVEIRA-13226331488 002187201600101 02187001 0021872016 27/09/2016 R$ 2.370,00
HOSPITAL SÃO VICENTE DE PAULO 002193201600101 02193001 0021932016 22/09/2016 R$ 3.000,00
DIRMAP PEÇAS USADAS LTDA - EPP 002196201600101 02196001 0021962016 21/09/2016 R$ 1.100,00
AUTO POSTO BERTOPOLIS LTDA 002197201600101 02197001 0021972016 21/09/2016 R$ 589,05
AUTO POSTO BERTOPOLIS LTDA 002198201600101 02198001 0021982016 21/09/2016 R$ 5.944,02
AUTO POSTO BERTOPOLIS LTDA 002199201600101 02199001 0021992016 21/09/2016 R$ 2.605,28
AUTO POSTO BERTOPOLIS LTDA 002200201600101 02200001 0022002016 21/09/2016 R$ 3.964,33
AUTO POSTO BERTOPOLIS LTDA 002201201600101 02201001 0022012016 21/09/2016 R$ 8.507,45
AUTO POSTO BERTOPOLIS LTDA 002202201600101 02202001 0022022016 21/09/2016 R$ 3.738,74
AUTO POSTO BERTOPOLIS LTDA 002203201600101 02203001 0022032016 21/09/2016 R$ 858,10
AUTO POSTO BERTOPOLIS LTDA 002204201600101 02204001 0022042016 21/09/2016 R$ 449,02
AUTO POSTO BERTOPOLIS LTDA 002205201600101 02205001 0022052016 21/09/2016 R$ 7.393,56
AUTO POSTO BERTOPOLIS LTDA 002206201600101 02206001 0022062016 21/09/2016 R$ 3.023,29
AUTO POSTO BERTOPOLIS LTDA 002207201600101 02207001 0022072016 21/09/2016 R$ 2.474,69
JOENILSON SUCUPIRA SANTOS 002208201600101 02208001 0022082016 29/09/2016 R$ 800,00
SILVANIA RODRIGUES MOREIRA OLIVEIRA 002211201600101 02211001 0022112016 27/09/2016 R$ 1.810,00
AUTO POSTO BERTOPOLIS LTDA 002213201600101 02213001 0022132016 21/09/2016 R$ 439,76
ALDERSON CHARMES MOREIRA PINA 002214201600101 02214001 0022142016 04/09/2016 R$ 200,00
DEILTON ALVES DA SILVA-ME 002217201600101 02217001 0022172016 27/09/2016 R$ 9.776,90
DEILTON ALVES DA SILVA-ME 002218201600101 02218001 0022182016 27/09/2016 R$ 6.404,25
AUTO POSTO BERTOPOLIS LTDA 002228201600101 02228001 0022282016 21/09/2016 R$ 2.060,95
BHF PEÇAS LTDA 002229201600101 02229001 0022292016 20/09/2016 R$ 578,00
GERCI MAURO OLIVEIRA MARTINS 002230201600101 02230001 0022302016 26/09/2016 R$ 200,00
DINAUTO LTDA 002231201600101 02231001 0022312016 26/09/2016 R$ 199,00
NOVA ESPERANÇA MOTOFRETE LTDA 002233201600101 02233001 0022332016 27/09/2016 R$ 8.475,20
NILDO PEREIRA CHAVES JUNIOR -ME 002234201600101 02234001 0022342016 27/09/2016 R$ 1.940,00
NILDO PEREIRA CHAVES JUNIOR -ME 002235201600101 02235001 0022352016 27/09/2016 R$ 884,00
NILDO PEREIRA CHAVES JUNIOR -ME 002236201600101 02236001 0022362016 27/09/2016 R$ 366,16
NILDO PEREIRA CHAVES JUNIOR -ME 002237201600101 02237001 0022372016 27/09/2016 R$ 629,90
NILDO PEREIRA CHAVES JUNIOR -ME 002238201600101 02238001 0022382016 27/09/2016 R$ 6.100,50
NILDO PEREIRA CHAVES JUNIOR -ME 002239201600101 02239001 0022392016 27/09/2016 R$ 260,00
NILDO PEREIRA CHAVES JUNIOR -ME 002240201600101 02240001 0022402016 27/09/2016 R$ 1.067,00
MARIA DALVA FERREIRA VIEIRA 002241201600101 02241001 0022412016 28/09/2016 R$ 400,00
DEILTON ALVES DA SILVA-ME 002242201600101 02242001 0022422016 27/09/2016 R$ 810,00
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 002246201600101 02246001 0022462016 21/09/2016 R$ 3.500,00
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 002247201600101 02247001 0022472016 21/09/2016 R$ 4.465,29
MARCELO INDIO ALVES DOS SANTOS 002248201600101 02248001 0022482016 27/09/2016 R$ 840,00
ANA MARIA DOS SANTOS 002259201600101 02259001 0022592016 30/09/2016 R$ 1.300,00
HOSPITAL SÃO VICENTE DE PAULO 002355201600101 02355001 0023552016 23/09/2016 R$ 4.100,00
MARLENE RODRIGUES SOARES 001781201500101 01781001 0017812015 27/09/2016 R$ 30,00
MARIA APARECIDA GONÇALVES VIANA 001788201500101 01788001 0017882015 01/09/2016 R$ 15.663,00
JOSE ALVES DA FONSECA 002155201500101 02155001 0021552015 27/09/2016 R$ 204,00
JOSE ALVES DA FONSECA 002160201500101 02160001 0021602015 27/09/2016 R$ 204,00
BERNARD SANTOS FERRAZ 002944201500101 02944001 0029442015 27/09/2016 R$ 40,00