Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
COPANOR 000002201601601 00002016 0000022016 27/10/2016 R$ 25,08
COPANOR 000002201601801 00002018 0000022016 27/10/2016 R$ 11,01
COPANOR 000002201601901 00002019 0000022016 27/10/2016 R$ 26,00
OI TELEMAR NORTE LESTE S/A 000003201603001 00003030 0000032016 18/10/2016 R$ 309,52
OI TELEMAR NORTE LESTE S/A 000003201603101 00003031 0000032016 18/10/2016 R$ 237,85
OI TELEMAR NORTE LESTE S/A 000003201603201 00003032 0000032016 18/10/2016 R$ 180,07
OI TELEMAR NORTE LESTE S/A 000003201603301 00003033 0000032016 18/10/2016 R$ 401,55
OI TELEMAR NORTE LESTE S/A 000003201603401 00003034 0000032016 18/10/2016 R$ 349,10
OI TELEMAR NORTE LESTE S/A 000003201603501 00003035 0000032016 18/10/2016 R$ 222,54
OI TELEMAR NORTE LESTE S/A 000003201603601 00003036 0000032016 14/10/2016 R$ 423,31
OI TELEMAR NORTE LESTE S/A 000003201603701 00003037 0000032016 14/10/2016 R$ 593,91
OI TELEMAR NORTE LESTE S/A 000004201602601 00004026 0000042016 11/10/2016 R$ 349,10
OI TELEMAR NORTE LESTE S/A 000004201602701 00004027 0000042016 11/10/2016 R$ 193,80
OI TELEMAR NORTE LESTE S/A 000004201602801 00004028 0000042016 11/10/2016 R$ 317,83
OI TELEMAR NORTE LESTE S/A 000004201602901 00004029 0000042016 11/10/2016 R$ 222,54
OI TELEMAR NORTE LESTE S/A 000004201603001 00004030 0000042016 27/10/2016 R$ 150,24
OI TELEMAR NORTE LESTE S/A 000004201603101 00004031 0000042016 27/10/2016 R$ 197,80
OI TELEMAR NORTE LESTE S/A 000004201603201 00004032 0000042016 27/10/2016 R$ 153,55
OI TELEMAR NORTE LESTE S/A 000004201603301 00004033 0000042016 27/10/2016 R$ 310,41
OI TELEMAR NORTE LESTE S/A 000004201603401 00004034 0000042016 27/10/2016 R$ 179,23
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000009201601001 00009010 0000092016 10/10/2016 R$ 27.944,90
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000010201600901 00010009 0000102016 25/10/2016 R$ 1.249,29
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606501 00011065 0000112016 24/10/2016 R$ 62,13
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606601 00011066 0000112016 10/10/2016 R$ 2.285,25
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606701 00011067 0000112016 19/10/2016 R$ 140,31
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606801 00011068 0000112016 20/10/2016 R$ 799,92
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201606901 00011069 0000112016 31/10/2016 R$ 7,27
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201607001 00011070 0000112016 10/10/2016 R$ 47,65
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201607101 00011071 0000112016 20/10/2016 R$ 18,39
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201607201 00011072 0000112016 28/10/2016 R$ 0,59
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201607301 00011073 0000112016 13/10/2016 R$ 0,28
SECRETARIA DA RECEITA FEDERAL DO BRASIL 000011201607401 00011074 0000112016 28/10/2016 R$ 2.223,94
AMUC 000012201601901 00012019 0000122016 20/10/2016 R$ 642,83
AMUC 000012201602001 00012020 0000122016 28/10/2016 R$ 1.787,32
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000013201600901 00013009 0000132016 10/10/2016 R$ 16.904,70
EMATER - MINAS GERAIS. 000014201602501 00014025 0000142016 10/10/2016 R$ 1.771,31
EMATER - MINAS GERAIS. 000014201602601 00014026 0000142016 20/10/2016 R$ 1.771,31
EMATER - MINAS GERAIS. 000014201602701 00014027 0000142016 28/10/2016 R$ 1.771,31
BANCO DO BRASIL S/A 000015201625301 00015253 0000152016 04/10/2016 R$ 2,80
BANCO DO BRASIL S/A 000015201625401 00015254 0000152016 13/10/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201625501 00015255 0000152016 05/10/2016 R$ 17,20
BANCO DO BRASIL S/A 000015201625601 00015256 0000152016 04/10/2016 R$ 2,80
BANCO DO BRASIL S/A 000015201625701 00015257 0000152016 14/10/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201625801 00015258 0000152016 11/10/2016 R$ 7,50
BANCO DO BRASIL S/A 000015201625901 00015259 0000152016 24/10/2016 R$ 7,50
BANCO DO BRASIL S/A 000015201626501 00015265 0000152016 05/10/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201629901 00015299 0000152016 27/10/2016 R$ 7,44
BANCO DO BRASIL S/A 000015201630901 00015309 0000152016 30/10/2016 R$ 25,80
BANCO DO BRASIL S/A 000015201631101 00015311 0000152016 05/10/2016 R$ 17,20
BANCO DO BRASIL S/A 000015201631201 00015312 0000152016 06/10/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201631301 00015313 0000152016 11/10/2016 R$ 17,20
BANCO DO BRASIL S/A 000015201631401 00015314 0000152016 13/10/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201631501 00015315 0000152016 14/10/2016 R$ 34,40
BANCO DO BRASIL S/A 000015201631601 00015316 0000152016 18/10/2016 R$ 34,40
BANCO DO BRASIL S/A 000015201631701 00015317 0000152016 20/10/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201631801 00015318 0000152016 31/10/2016 R$ 8,60
BANCO DO BRASIL S/A 000015201631901 00015319 0000152016 31/10/2016 R$ 133,63
BANCO DO BRASIL S/A 000015201632001 00015320 0000152016 11/10/2016 R$ 25,80
BANCO DO BRASIL S/A 000015201632101 00015321 0000152016 13/10/2016 R$ 15,19
BANCO DO BRASIL S/A 000015201632201 00015322 0000152016 14/10/2016 R$ 50,56
BANCO DO BRASIL S/A 000015201632301 00015323 0000152016 17/10/2016 R$ 61,73
BANCO DO BRASIL S/A 000015201632401 00015324 0000152016 18/10/2016 R$ 26,56
BANCO DO BRASIL S/A 000015201632501 00015325 0000152016 19/10/2016 R$ 54,10
BANCO DO BRASIL S/A 000015201632601 00015326 0000152016 20/10/2016 R$ 16,36
BANCO DO BRASIL S/A 000015201632701 00015327 0000152016 21/10/2016 R$ 52,10
BANCO DO BRASIL S/A 000015201632801 00015328 0000152016 26/10/2016 R$ 8,60
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000016201600901 00016009 0000162016 10/10/2016 R$ 909,94
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000016201601201 00016012 0000162016 10/10/2016 R$ 1.836,54
CAIXA ECONOMICA FEDERAL 000019201605201 00019052 0000192016 25/10/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201605501 00019055 0000192016 05/10/2016 R$ 15,00
CAIXA ECONOMICA FEDERAL 000019201605601 00019056 0000192016 06/10/2016 R$ 15,00
CAIXA ECONOMICA FEDERAL 000019201605701 00019057 0000192016 07/10/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201605801 00019058 0000192016 10/10/2016 R$ 7,85
CAIXA ECONOMICA FEDERAL 000019201605901 00019059 0000192016 11/10/2016 R$ 15,00
CAIXA ECONOMICA FEDERAL 000019201606001 00019060 0000192016 13/10/2016 R$ 15,00
CAIXA ECONOMICA FEDERAL 000019201606101 00019061 0000192016 18/10/2016 R$ 7,50
CAIXA ECONOMICA FEDERAL 000019201606201 00019062 0000192016 11/10/2016 R$ 7,50
BANCO BRADESCO S/A 000020201611201 00020112 0000202016 05/10/2016 R$ 1,50
BANCO BRADESCO S/A 000020201611301 00020113 0000202016 11/10/2016 R$ 6,00
BANCO BRADESCO S/A 000020201611401 00020114 0000202016 13/10/2016 R$ 3,00
BANCO BRADESCO S/A 000020201611501 00020115 0000202016 27/10/2016 R$ 1,50
BANCO BRADESCO S/A 000020201611601 00020116 0000202016 31/10/2016 R$ 1,50
BANCO BRADESCO S/A 000020201612701 00020127 0000202016 05/10/2016 R$ 5,63
BANCO BRADESCO S/A 000020201612801 00020128 0000202016 13/10/2016 R$ 73,92
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000026201600801 00026008 0000262016 10/10/2016 R$ 2.574,52
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000027201600901 00027009 0000272016 10/10/2016 R$ 14.428,20
ARIANA OLIVEIRA MARTINS 000029201601001 00029010 0000292016 24/10/2016 R$ 600,00
INSS - INSTITUTO NACIONAL DA SEGURIDADE 000202201601001 00202010 0002022016 10/10/2016 R$ 10.316,70
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 000412201600101 00412001 0004122016 10/10/2016 R$ 419,30
IMACULADA MARQUES BALIEIRO 000614201600101 00614001 0006142016 10/10/2016 R$ 1.371,88
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 000672201600101 00672001 0006722016 10/10/2016 R$ 419,30
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 000983201600101 00983001 0009832016 10/10/2016 R$ 419,30
CARLOS ANDRE DEGALL DE SOUZA 001121201600501 01121005 0011212016 13/10/2016 R$ 500,00
MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG 001202201600102 01202001 0012022016 05/10/2016 R$ 1.742,93
RD PHARMA LTDA 001236201600101 01236001 0012362016 03/10/2016 R$ 2.291,30
WELLIO RAMOS DE OLIVEIRA-26939717803 001401201600104 01401001 0014012016 19/10/2016 R$ 178,00
SKALA PRESTADO DE SERVIÇOS E CONSTRUÇÃO LTDA-ME 001430201600101 01430001 0014302016 20/10/2016 R$ 43.512,30
AUTO PEÇAS MEDRADO LTDA 001478201600101 01478001 0014782016 11/10/2016 R$ 180,91
AUTO PEÇAS MEDRADO LTDA 001479201600101 01479001 0014792016 11/10/2016 R$ 463,84
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 001548201600101 01548001 0015482016 10/10/2016 R$ 419,30
ANTONIO FABIO ALVES DE SOUZA 001569201600401 01569004 0015692016 13/10/2016 R$ 550,00
ANTONIO FABIO ALVES DE SOUZA 001569201600501 01569005 0015692016 13/10/2016 R$ 550,00
ANTONIO FABIO ALVES DE SOUZA 001569201600601 01569006 0015692016 13/10/2016 R$ 550,00
ANTONIO FABIO ALVES DE SOUZA 001569201600701 01569007 0015692016 13/10/2016 R$ 550,00
CARLOS ANDRE DEGALL DE SOUZA 001707201600301 01707003 0017072016 13/10/2016 R$ 700,00
EMPORIO PNEUS LTDA 001823201600101 01823001 0018232016 24/10/2016 R$ 3.649,00
EMPORIO PNEUS LTDA 001824201600101 01824001 0018242016 24/10/2016 R$ 570,00
EMPORIO PNEUS LTDA 001877201600101 01877001 0018772016 24/10/2016 R$ 290,00
EMPORIO PNEUS LTDA 001878201600101 01878001 0018782016 24/10/2016 R$ 110,00
MD PAVIMENTAÇÃO, PRE-MOLDADOS TERRAPLANG 001879201600102 01879001 0018792016 05/10/2016 R$ 3.742,93
NILDO PEREIRA CHAVES JUNIOR -ME 001894201600201 01894002 0018942016 06/10/2016 R$ 293,00
ARIELLY TELES SOARES 001912201600101 01912001 0019122016 02/10/2016 R$ 40,00
GILDETE BARBOSA SANTOS NOVAIS 001914201600101 01914001 0019142016 03/10/2016 R$ 40,00
IMPRENSA OFICIAL DO ESTADO DE MINAS GERA 001922201600101 01922001 0019222016 31/10/2016 R$ 442,95
JL CANDEIA PRODUTOS DE LIMPEZA ME 001926201600101 01926001 0019262016 17/10/2016 R$ 2.001,50
JL CANDEIA PRODUTOS DE LIMPEZA ME 001927201600101 01927001 0019272016 19/10/2016 R$ 1.716,50
OLIGRAF LTDA 001929201600101 01929001 0019292016 13/10/2016 R$ 99,30
OLIGRAF LTDA 001930201600101 01930001 0019302016 13/10/2016 R$ 1.052,67
OBJETIVA PRODUÇÕES E PUBLICIDADES A.S.C 001977201600101 01977001 0019772016 19/10/2016 R$ 3.900,00
ALESSANDRO RODRIGUES DE SOUZA 001982201600101 01982001 0019822016 02/10/2016 R$ 410,00
DISTRIBUIDORA BIOMASTER LTDA 001996201600101 01996001 0019962016 06/10/2016 R$ 460,00
DISTRIBUIDORA BIOMASTER LTDA 001997201600101 01997001 0019972016 06/10/2016 R$ 460,00
DISTRIBUIDORA BIOMASTER LTDA 001998201600101 01998001 0019982016 06/10/2016 R$ 460,00
DISTRIBUIDORA BIOMASTER LTDA 001999201600101 01999001 0019992016 06/10/2016 R$ 460,00
CAMILA GOMES DOELHER 002001201600101 02001001 0020012016 03/10/2016 R$ 40,00
DEBORA TEIXEIRA MELO 002002201600101 02002001 0020022016 03/10/2016 R$ 40,00
GILDETE BARBOSA SANTOS NOVAIS 002003201600101 02003001 0020032016 03/10/2016 R$ 40,00
ALESSANDRO RODRIGUES DE SOUZA 002025201600101 02025001 0020252016 03/10/2016 R$ 100,00
ADILSON LEONIDAS TEIXEIRA 002027201600101 02027001 0020272016 26/10/2016 R$ 1.600,00
JMS ASSESSORIA E CONSULTORIA LTDA 002030201600101 02030001 0020302016 06/10/2016 R$ 4.442,19
MAISA GONÇALVES SOARES - ME 002042201600101 02042001 0020422016 04/10/2016 R$ 936,00
PRESS INFORMATICA LTDA ME 002043201600101 02043001 0020432016 04/10/2016 R$ 663,00
DOUTORA CLEIDE EXAME LABORATORIO LTDA. 002044201600101 02044001 0020442016 04/10/2016 R$ 2.911,94
SUPERMERCADO COELHO LTDA 002048201600101 02048001 0020482016 13/10/2016 R$ 2.362,00
SUPERMERCADO COELHO LTDA 002053201600101 02053001 0020532016 13/10/2016 R$ 1.400,00
UNIMAR RODRIGUES LTDA - ME 002054201600101 02054001 0020542016 06/10/2016 R$ 3.056,00
DETRAM -MG 002055201600101 02055001 0020552016 07/10/2016 R$ 649,09
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 002056201600101 02056001 0020562016 10/10/2016 R$ 419,30
TEOFILO OTONI EMPRE.FUNERARIOS LTDA-ME 002059201600101 02059001 0020592016 03/10/2016 R$ 250,00
JOSE APARECIDO DA SILVA 002078201600101 02078001 0020782016 03/10/2016 R$ 180,00
VANDMARIO MARTINS OLIVEIRA 002085201600101 02085001 0020852016 03/10/2016 R$ 800,00
PRESS INFORMATICA LTDA ME 002157201600101 02157001 0021572016 04/10/2016 R$ 778,00
MOISES CARDOSO DE OLIVEIRA 002159201600101 02159001 0021592016 03/10/2016 R$ 830,00
SELI FERNANDES DO ROSÁRIO 002160201600101 02160001 0021602016 03/10/2016 R$ 320,00
PRESS INFORMATICA LTDA ME 002161201600101 02161001 0021612016 04/10/2016 R$ 258,00
VANDMARIO MARTINS OLIVEIRA 002163201600101 02163001 0021632016 03/10/2016 R$ 136,00
RD PHARMA LTDA 002164201600101 02164001 0021642016 03/10/2016 R$ 645,00
GILDETE BARBOSA SANTOS NOVAIS 002165201600101 02165001 0021652016 03/10/2016 R$ 40,00
SELMA SANTANA DA SILVA 002166201600101 02166001 0021662016 03/10/2016 R$ 30,00
JORGE DE MELO CHAMI 002167201600101 02167001 0021672016 19/10/2016 R$ 50,00
DISTRIMIX 002170201600101 02170001 0021702016 06/10/2016 R$ 771,00
OLIGRAF LTDA 002171201600101 02171001 0021712016 14/10/2016 R$ 376,32
OLIGRAF LTDA 002172201600101 02172001 0021722016 14/10/2016 R$ 226,63
ELIANE SANTOS SOARES-PROVEDOR INTERNET 002176201600101 02176001 0021762016 10/10/2016 R$ 874,10
MOTORPEÇAS MEDRADO LTDA 002177201600101 02177001 0021772016 11/10/2016 R$ 803,00
AUTO PEÇAS MEDRADO LTDA 002179201600101 02179001 0021792016 11/10/2016 R$ 2,58
MOTORPEÇAS MEDRADO LTDA 002189201600101 02189001 0021892016 11/10/2016 R$ 325,00
AUTO PEÇAS MEDRADO LTDA 002190201600101 02190001 0021902016 11/10/2016 R$ 70,27
MOTORPEÇAS MEDRADO LTDA 002191201600101 02191001 0021912016 11/10/2016 R$ 139,00
AUTO PEÇAS MEDRADO LTDA 002192201600101 02192001 0021922016 11/10/2016 R$ 4.922,00
JOSE LIDIO SENA 002194201600101 02194001 0021942016 26/10/2016 R$ 200,00
MARINALVA MENDES DA COSTA 002212201600101 02212001 0022122016 13/10/2016 R$ 480,00
MAISA GONÇALVES SOARES - ME 002224201600101 02224001 0022242016 04/10/2016 R$ 1.092,00
UENDERSON SOUSA ALMEIDA BONIFACIO 002249201600101 02249001 0022492016 04/10/2016 R$ 600,00
MARCUS VINICIUS DINIZ PARAIZO 002250201600101 02250001 0022502016 06/10/2016 R$ 1.800,00
WELITON FERREIRA VIEIRA 002251201600101 02251001 0022512016 06/10/2016 R$ 3.316,00
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 002252201600101 02252001 0022522016 03/10/2016 R$ 2.000,00
HOSPEDAGEM NOSSA CASA LTDA 002253201600101 02253001 0022532016 06/10/2016 R$ 1.062,50
DROGAMAIS ANTUNES & HOTT LTDA ME 002254201600101 02254001 0022542016 04/10/2016 R$ 3.339,00
DOUTORA CLEIDE EXAME LABORATORIO LTDA. 002255201600101 02255001 0022552016 04/10/2016 R$ 4.850,00
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 002256201600101 02256001 0022562016 10/10/2016 R$ 419,30
JOSE APARECIDO DA SILVA 002257201600101 02257001 0022572016 04/10/2016 R$ 150,00
ALESSANDRO RODRIGUES DE SOUZA 002258201600101 02258001 0022582016 04/10/2016 R$ 205,04
JOSE CANDIDO ALVES FAGUNDES 002260201600101 02260001 0022602016 04/10/2016 R$ 500,00
JOSE DE SOUSA PORTO 002261201600101 02261001 0022612016 10/10/2016 R$ 100,00
JOSE MARIA PEREIRA AGUIAR 002263201600101 02263001 0022632016 19/10/2016 R$ 650,00
JOAO BATISTA ALVES PEREIRA 002264201600101 02264001 0022642016 14/10/2016 R$ 650,00
RICARDO SOARES BAHIA 002265201600101 02265001 0022652016 14/10/2016 R$ 600,00
JULIANO GONÇALVES DE ARAÚJO 002266201600101 02266001 0022662016 14/10/2016 R$ 650,00
AUTO POSTO BERTOPOLIS LTDA 002267201600101 02267001 0022672016 10/10/2016 R$ 4.190,71
JOSE MARCIO DA SILVA 002268201600101 02268001 0022682016 14/10/2016 R$ 650,00
DIONE MOREIRA DOS SANTOS 002269201600101 02269001 0022692016 19/10/2016 R$ 650,00
GEOVA F. ROSA 002270201600101 02270001 0022702016 11/10/2016 R$ 300,00
PATRIK JORDON SILVA MENDES 002271201600101 02271001 0022712016 18/10/2016 R$ 550,00
DEUSDETE RODRIGUES DA COSTA FILHO 002272201600101 02272001 0022722016 14/10/2016 R$ 650,00
ADRIANA MENDES DA SILVA RESENDE 002274201600101 02274001 0022742016 25/10/2016 R$ 210,00
ANA PAULA SANTANA COSTA 002275201600101 02275001 0022752016 18/10/2016 R$ 880,00
MARIA DAS GRACAS SANTANA COSTA 002277201600101 02277001 0022772016 18/10/2016 R$ 300,00
GILDELIO HILARIO DE SOUSA 002278201600101 02278001 0022782016 19/10/2016 R$ 880,00
IRISLENE VITA ROSA 002279201600101 02279001 0022792016 19/10/2016 R$ 880,00
AURELIANO RODRIGUES MOREIRA 002281201600101 02281001 0022812016 06/10/2016 R$ 700,00
JOENILSON SUCUPIRA SANTOS 002282201600101 02282001 0022822016 13/10/2016 R$ 800,00
FOLHA DE PAGAMENTO DE SERVIDORES 002285201600101 02285001 0022852016 05/10/2016 R$ 880,00
FOLHA DE PAGAMENTO DE SERVIDORES 002286201600101 02286001 0022862016 05/10/2016 R$ 65.352,30
FOLHA DE PAGAMENTO DE SERVIDORES 002287201600101 02287001 0022872016 05/10/2016 R$ 25.139,90
FOLHA DE PAGAMENTO DE SERVIDORES 002288201600101 02288001 0022882016 05/10/2016 R$ 8.100,64
FOLHA DE PAGAMENTO DE SERVIDORES 002289201600101 02289001 0022892016 05/10/2016 R$ 8.630,10
FOLHA DE PAGAMENTO DE SERVIDORES 002290201600101 02290001 0022902016 05/10/2016 R$ 1.795,00
FOLHA DE PAGAMENTO DE SERVIDORES 002291201600101 02291001 0022912016 05/10/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002292201600101 02292001 0022922016 05/10/2016 R$ 1.136,33
FOLHA DE PAGAMENTO DE SERVIDORES 002293201600101 02293001 0022932016 05/10/2016 R$ 10.011,50
FOLHA DE PAGAMENTO DE SERVIDORES 002294201600101 02294001 0022942016 05/10/2016 R$ 19.652,10
FOLHA DE PAGAMENTO DE SERVIDORES 002295201600101 02295001 0022952016 05/10/2016 R$ 1.013,37
FOLHA DE PAGAMENTO DE SERVIDORES 002296201600101 02296001 0022962016 05/10/2016 R$ 14.207,60
FOLHA DE PAGAMENTO DE SERVIDORES 002297201600101 02297001 0022972016 05/10/2016 R$ 16.592,00
FOLHA DE PAGAMENTO DE SERVIDORES 002298201600101 02298001 0022982016 05/10/2016 R$ 909,16
FOLHA DE PAGAMENTO DE SERVIDORES 002299201600101 02299001 0022992016 05/10/2016 R$ 5.301,18
FOLHA DE PAGAMENTO DE SERVIDORES 002300201600101 02300001 0023002016 05/10/2016 R$ 3.256,00
FOLHA DE PAGAMENTO DE SERVIDORES 002301201600101 02301001 0023012016 05/10/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002302201600101 02302001 0023022016 05/10/2016 R$ 1.760,00
FOLHA DE PAGAMENTO DE SERVIDORES 002303201600101 02303001 0023032016 05/10/2016 R$ 1.025,80
FOLHA DE PAGAMENTO DE SERVIDORES 002304201600101 02304001 0023042016 05/10/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002305201600101 02305001 0023052016 05/10/2016 R$ 7.364,96
FOLHA DE PAGAMENTO DE SERVIDORES 002306201600101 02306001 0023062016 05/10/2016 R$ 4.634,49
FOLHA DE PAGAMENTO DE SERVIDORES 002307201600101 02307001 0023072016 05/10/2016 R$ 1.300,20
FOLHA DE PAGAMENTO DE SERVIDORES 002308201600101 02308001 0023082016 05/10/2016 R$ 15.336,80
FOLHA DE PAGAMENTO DE SERVIDORES 002309201600101 02309001 0023092016 05/10/2016 R$ 20.305,50
FOLHA DE PAGAMENTO DE SERVIDORES 002310201600101 02310001 0023102016 05/10/2016 R$ 7.685,16
FOLHA DE PAGAMENTO DE SERVIDORES 002311201600101 02311001 0023112016 05/10/2016 R$ 21.330,40
FOLHA DE PAGAMENTO DE SERVIDORES 002312201600101 02312001 0023122016 05/10/2016 R$ 2.790,00
FOLHA DE PAGAMENTO DE SERVIDORES 002313201600101 02313001 0023132016 05/10/2016 R$ 21.332,60
FOLHA DE PAGAMENTO DE SERVIDORES 002314201600101 02314001 0023142016 05/10/2016 R$ 2.245,92
FOLHA DE PAGAMENTO DE SERVIDORES 002315201600101 02315001 0023152016 05/10/2016 R$ 7.687,94
FOLHA DE PAGAMENTO DE SERVIDORES 002316201600101 02316001 0023162016 05/10/2016 R$ 15.078,80
FOLHA DE PAGAMENTO DE SERVIDORES 002317201600101 02317001 0023172016 05/10/2016 R$ 3.823,66
FOLHA DE PAGAMENTO DE SERVIDORES 002318201600101 02318001 0023182016 05/10/2016 R$ 23.135,50
FOLHA DE PAGAMENTO DE SERVIDORES 002319201600101 02319001 0023192016 05/10/2016 R$ 880,00
FOLHA DE PAGAMENTO DE SERVIDORES 002320201600101 02320001 0023202016 05/10/2016 R$ 2.245,92
PRESS INFORMATICA LTDA ME 002321201600101 02321001 0023212016 07/10/2016 R$ 1.389,00
AECIO PEREIRA DE OLIVEIRA-ME 002322201600101 02322001 0023222016 07/10/2016 R$ 439,00
DIGITAL PRINT- VIRGINIA MESQUITA MACIEL 002323201600101 02323001 0023232016 07/10/2016 R$ 805,00
NOVA ESPERANÇA MOTOFRETE LTDA 002324201600101 02324001 0023242016 14/10/2016 R$ 5.700,00
ILMAR NUNES DA SILVA 002325201600101 02325001 0023252016 25/10/2016 R$ 880,00
ERISVELTON RODRIGUES DA COSTA 002326201600101 02326001 0023262016 13/10/2016 R$ 500,00
GILDETE BARBOSA SANTOS NOVAIS 002328201600101 02328001 0023282016 11/10/2016 R$ 1.600,00
DEBORA TEIXEIRA MELO 002329201600101 02329001 0023292016 13/10/2016 R$ 1.600,00
JACIARA MELO GONÇALVES 002330201600101 02330001 0023302016 13/10/2016 R$ 1.600,00
IANE BARBOSA DOS SANTOS 002331201600101 02331001 0023312016 11/10/2016 R$ 1.600,00
MILANA ALVES CASTRO 002332201600101 02332001 0023322016 13/10/2016 R$ 1.600,00
ARIELLY TELES SOARES 002333201600101 02333001 0023332016 11/10/2016 R$ 1.600,00
ANNANDA YASSER VAN DER MAAS GONÇALVES 002334201600101 02334001 0023342016 11/10/2016 R$ 1.600,00
TAMILLY SOARES SILVA 002335201600101 02335001 0023352016 11/10/2016 R$ 2.000,00
SANDY SOUZA RIBEIRO 002336201600101 02336001 0023362016 11/10/2016 R$ 2.500,00
LARISSA QUARESMA ROSA 002337201600101 02337001 0023372016 11/10/2016 R$ 2.500,00
MONIQUE RIEVERS MACHADO 002338201600101 02338001 0023382016 13/10/2016 R$ 3.132,72
MAYELIN ABREU JORRIN 002339201600101 02339001 0023392016 11/10/2016 R$ 4.000,00
CLEMENTE WILSON LOURENÇO SANTOS 002340201600101 02340001 0023402016 17/10/2016 R$ 3.500,00
MARCUS VINICIUS DINIZ PARAIZO 002341201600101 02341001 0023412016 20/10/2016 R$ 1.800,00
ISAQUE SANTOS RESENDE 002342201600101 02342001 0023422016 10/10/2016 R$ 1.700,00
LORIVALDO LOPES DE ALCANTARA 002343201600101 02343001 0023432016 17/10/2016 R$ 2.245,92
CONFEDERAÇÃO NACIONAL DE MUNICÍPIOS - CN 002344201600101 02344001 0023442016 10/10/2016 R$ 557,00
RORAUTO MECANICA & PEÇAS LTDA 002345201600101 02345001 0023452016 11/10/2016 R$ 1.290,00
JOSE DE SOUSA PORTO 002346201600101 02346001 0023462016 25/10/2016 R$ 60,00
ALESSANDRO RODRIGUES DE SOUZA 002347201600101 02347001 0023472016 13/10/2016 R$ 970,00
VANDMARIO MARTINS OLIVEIRA 002348201600101 02348001 0023482016 13/10/2016 R$ 800,00
ANTONIO CHAVES FERNANDES 002349201600101 02349001 0023492016 13/10/2016 R$ 190,00
REINALDO FILHO GONÇALVES COELHO 002350201600101 02350001 0023502016 14/10/2016 R$ 510,00
COOPERATIVA DOS CONDUT. E OPER.AUTO LTDA 002351201600101 02351001 0023512016 13/10/2016 R$ 5.831,05
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 002352201600101 02352001 0023522016 19/10/2016 R$ 419,30
TORKYS SISTEMAS E EQUIPAMENTOS LTDA ME 002353201600101 02353001 0023532016 19/10/2016 R$ 419,30
ANTONIO CHAVES FERNANDES 002354201600101 02354001 0023542016 13/10/2016 R$ 1.600,00
RONIVON SILVA MIRANDA 002356201600101 02356001 0023562016 13/10/2016 R$ 200,00
VANDMARIO MARTINS OLIVEIRA 002357201600101 02357001 0023572016 13/10/2016 R$ 546,25
MARCOS CHRISTI RODRIGUES JARDIM 002358201600101 02358001 0023582016 13/10/2016 R$ 1.000,00
JOSE CANDIDO ALVES FAGUNDES 002359201600101 02359001 0023592016 14/10/2016 R$ 100,00
SECRET. DE ESTADO DA FAZENDA-MG DPVAT 002361201600101 02361001 0023612016 13/10/2016 R$ 110,38
SECRET. DE ESTADO DA FAZENDA-MG DPVAT 002362201600101 02362001 0023622016 13/10/2016 R$ 127,69
INSS - INSTITUTO NACIONAL DA SEGURIDADE 002363201600101 02363001 0023632016 13/10/2016 R$ 2.026,49
JOÃO MOREIRA DOS SANTOS 002364201600101 02364001 0023642016 14/10/2016 R$ 350,00
MAISA GONÇALVES SOARES - ME 002365201600101 02365001 0023652016 18/10/2016 R$ 5.190,00
GILDEI GONÇALVES DE SÁ 002366201600101 02366001 0023662016 19/10/2016 R$ 900,00
SEBASTIAO GONÇALVES DE OLIVEIRA 002376201600101 02376001 0023762016 19/10/2016 R$ 2.000,00
AGUINALDO FRANCISCO DE OLIVEIRA 002377201600101 02377001 0023772016 26/10/2016 R$ 80,00
ANTONIO GONÇALVES DE SOUZA 002378201600101 02378001 0023782016 26/10/2016 R$ 350,00
JORGE DE MELO CHAMI 002379201600101 02379001 0023792016 19/10/2016 R$ 375,00
MARIA REGINA RIBEIRO PEREIRA 002380201600101 02380001 0023802016 19/10/2016 R$ 809,60
PEDRO WILSON GONÇALVES VIANA 002381201600101 02381001 0023812016 19/10/2016 R$ 1.500,00
PRESS INFORMATICA LTDA ME 002396201600101 02396001 0023962016 26/10/2016 R$ 942,00
SUPERMERCADO COELHO LTDA 002401201600101 02401001 0024012016 26/10/2016 R$ 2.035,45
AUTO POSTO BERTOPOLIS LTDA 002409201600101 02409001 0024092016 21/10/2016 R$ 8.016,23
AUTO POSTO BERTOPOLIS LTDA 002410201600101 02410001 0024102016 21/10/2016 R$ 5.145,91
AUTO POSTO BERTOPOLIS LTDA 002411201600101 02411001 0024112016 21/10/2016 R$ 6.690,63
MOISES CARDOSO DE OLIVEIRA 002412201600101 02412001 0024122016 20/10/2016 R$ 362,00
AUTO POSTO BERTOPOLIS LTDA 002414201600101 02414001 0024142016 25/10/2016 R$ 2.672,67
AUTO POSTO BERTOPOLIS LTDA 002417201600101 02417001 0024172016 25/10/2016 R$ 1.267,72
AUTO POSTO BERTOPOLIS LTDA 002420201600101 02420001 0024202016 25/10/2016 R$ 440,84
ELSON FERREIRA DE SOUSA 002425201600101 02425001 0024252016 20/10/2016 R$ 1.500,00
ANDERSON GONCALVES DOS SANTOS 002426201600101 02426001 0024262016 20/10/2016 R$ 850,00
VINICIUS SANTOS SOUZA 002427201600101 02427001 0024272016 20/10/2016 R$ 150,00
FERNANDO ALCANTARA SANTOS 002428201600101 02428001 0024282016 20/10/2016 R$ 150,00
JOSE PEREIRA ROCHA 002429201600101 02429001 0024292016 20/10/2016 R$ 250,00
MATHEUS HENRIQUE F SOUZA 002430201600101 02430001 0024302016 20/10/2016 R$ 650,00
RAFAEL BISPO DE SOUSA 002431201600101 02431001 0024312016 20/10/2016 R$ 900,00
ALVANIR APARECIDO MONTEIRO-57329451649 002433201600101 02433001 0024332016 19/10/2016 R$ 850,00
MANOEL SILVA FILHO 002434201600101 02434001 0024342016 20/10/2016 R$ 300,00
MARCUS VINICIUS DINIZ PARAIZO 002435201600101 02435001 0024352016 20/10/2016 R$ 725,00
PEDRO WILSON GONÇALVES VIANA 002436201600101 02436001 0024362016 20/10/2016 R$ 443,00
COMUNIDADE TERAPÊUTICA BEM VIVER ALCOBAÇ 002437201600101 02437001 0024372016 20/10/2016 R$ 880,00
SELI FERNANDES DO ROSÁRIO 002438201600101 02438001 0024382016 21/10/2016 R$ 240,00
HUGO HENRIQUE DE CARVALHO PINTO 002443201600101 02443001 0024432016 24/10/2016 R$ 360,00
JOICY SUCUPIRA MOREIRA SANTOS 002453201600101 02453001 0024532016 24/10/2016 R$ 50,00
JOSE ALVES DA FONSECA 002454201600101 02454001 0024542016 24/10/2016 R$ 280,00
ADRIANA ALVES SANTOS 002455201600101 02455001 0024552016 24/10/2016 R$ 280,00
JOSE CANDIDO ALVES FAGUNDES 002456201600101 02456001 0024562016 25/10/2016 R$ 600,00
MARIA CLARA SILVA RODRIGUES 002457201600101 02457001 0024572016 25/10/2016 R$ 200,00
EDINALVA DE SOUZA SANTOS 002458201600101 02458001 0024582016 25/10/2016 R$ 100,00
VANDMARIO MARTINS OLIVEIRA 002459201600101 02459001 0024592016 25/10/2016 R$ 800,00
MARCOS CHRISTI RODRIGUES JARDIM 002460201600101 02460001 0024602016 25/10/2016 R$ 800,00
AUTO POSTO BERTOPOLIS LTDA 002461201600101 02461001 0024612016 25/10/2016 R$ 995,83
HOSPEDAGEM NOSSA CASA LTDA 002462201600101 02462001 0024622016 25/10/2016 R$ 3.000,00
HOSPEDAGEM NOSSA CASA LTDA 002462201600102 02462001 0024622016 27/10/2016 R$ 357,50
AUTO POSTO BERTOPOLIS LTDA 002463201600101 02463001 0024632016 25/10/2016 R$ 944,76
AUTO POSTO BERTOPOLIS LTDA 002464201600101 02464001 0024642016 25/10/2016 R$ 692,30
AUTO POSTO BERTOPOLIS LTDA 002465201600101 02465001 0024652016 25/10/2016 R$ 177,67
SECRETARIA DE ESTADO DA FAZENDA - MG 002466201600101 02466001 0024662016 26/10/2016 R$ 461,56
LEANDRO FRANCISCO SOARES 002468201600101 02468001 0024682016 27/10/2016 R$ 1.550,00
JORGE DE MELO CHAMI 002469201600101 02469001 0024692016 28/10/2016 R$ 40,00
INSS - INSTITUTO NACIONAL DA SEGURIDADE 002489201600101 02489001 0024892016 21/10/2016 R$ 5.689,52
INSS - INSTITUTO NACIONAL DA SEGURIDADE 002490201600101 02490001 0024902016 21/10/2016 R$ 17.718,10
CONSORCIO INTERMUNICIPAL DE SAUDE - MÉDI 002523201600101 02523001 0025232016 28/10/2016 R$ 2.251,41
SAMUEL MARQUES RODRIGUES FERREIRA 003330201600101 03330001 0033302016 05/10/2016 R$ 200,00