| Zenaide Cardoso de Sena |
1201500000201001 |
001 |
000000000201 |
02/03/2015 |
R$ 500,00 |
|
| Janilton Moreira Gomes |
1201500000252002 |
002 |
000000000252 |
04/03/2015 |
R$ 1.750,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000070002 |
002 |
000000000070 |
05/03/2015 |
R$ 400,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000069004 |
004 |
000000000069 |
05/03/2015 |
R$ 400,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000067005 |
005 |
000000000067 |
05/03/2015 |
R$ 200,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000067006 |
006 |
000000000067 |
05/03/2015 |
R$ 500,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000069005 |
005 |
000000000069 |
05/03/2015 |
R$ 200,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000068002 |
002 |
000000000068 |
05/03/2015 |
R$ 300,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000069006 |
006 |
000000000069 |
05/03/2015 |
R$ 400,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000067007 |
007 |
000000000067 |
05/03/2015 |
R$ 400,00 |
|
| Maxi Net Braga & Silva Ltda. |
1201500000067008 |
008 |
000000000067 |
05/03/2015 |
R$ 200,00 |
|
| Press Informática Ltda ME |
1201500000318001 |
001 |
000000000318 |
05/03/2015 |
R$ 1.570,57 |
|
| Press Informática Ltda ME |
1201500000219001 |
001 |
000000000219 |
05/03/2015 |
R$ 983,80 |
|
| Press Informática Ltda ME |
1201500000215001 |
001 |
000000000215 |
05/03/2015 |
R$ 1.330,00 |
|
| ADPM - AdministraçãoPública Para Municipios |
1201500000023001 |
001 |
000000000023 |
02/03/2015 |
R$ 9.510,00 |
|
| Globalmix Distribuidora de Medicamentos e Correlatos Ltda |
1201500000160001 |
001 |
000000000160 |
05/03/2015 |
R$ 1.265,03 |
|
| Consorte Pneus Ltda - EPP |
1201500000001001 |
001 |
000000000001 |
05/03/2015 |
R$ 6.600,00 |
|
| Consorte Pneus Ltda - EPP |
1201500000002001 |
001 |
000000000002 |
05/03/2015 |
R$ 1.320,00 |
|
| Organizações Neves Ltda |
1201500000071001 |
001 |
000000000071 |
05/03/2015 |
R$ 1.562,93 |
|
| Organizações Neves Ltda |
1201500000041001 |
001 |
000000000041 |
05/03/2015 |
R$ 1.360,45 |
|
| Organizações Neves Ltda |
1201500000071002 |
002 |
000000000071 |
05/03/2015 |
R$ 140,53 |
|
| Organizações Neves Ltda |
1201500000041002 |
002 |
000000000041 |
05/03/2015 |
R$ 1.330,55 |
|
| Auto Posto Machacalis Ltda. |
1201500000030001 |
001 |
000000000030 |
05/03/2015 |
R$ 973,00 |
|
| Auto Posto Machacalis Ltda. |
1201500000031001 |
001 |
000000000031 |
05/03/2015 |
R$ 6.729,90 |
|
| Auto Posto Machacalis Ltda. |
1201500000032001 |
001 |
000000000032 |
05/03/2015 |
R$ 2.189,62 |
|
| Auto Posto Machacalis Ltda. |
1201500000033001 |
001 |
000000000033 |
05/03/2015 |
R$ 341,14 |
|
| Auto Posto Machacalis Ltda. |
1201500000034001 |
001 |
000000000034 |
05/03/2015 |
R$ 692,16 |
|
| Auto Posto Machacalis Ltda. |
1201500000035001 |
001 |
000000000035 |
05/03/2015 |
R$ 785,95 |
|
| Auto Posto Machacalis Ltda. |
1201500000039001 |
001 |
000000000039 |
05/03/2015 |
R$ 47,80 |
|
| Auto Posto Machacalis Ltda. |
1201500000038001 |
001 |
000000000038 |
05/03/2015 |
R$ 852,45 |
|
| Auto Posto Machacalis Ltda. |
1201500000036001 |
001 |
000000000036 |
05/03/2015 |
R$ 1.030,68 |
|
| Auto Posto Machacalis Ltda. |
1201500000040001 |
001 |
000000000040 |
05/03/2015 |
R$ 234,24 |
|
| CEMIG - Cia. Energética de Minas Gerais |
1201500000212001 |
001 |
000000000212 |
04/03/2015 |
R$ 102,25 |
|
| CEMIG - Cia. Energética de Minas Gerais |
1201500000208009 |
009 |
000000000208 |
04/03/2015 |
R$ 77,48 |
|
| CEMIG - Cia. Energética de Minas Gerais |
1201500000208010 |
010 |
000000000208 |
04/03/2015 |
R$ 22,19 |
|
| COPASA - Cia. de Saneamento de Minas Gerais |
1201500000470001 |
001 |
000000000470 |
04/03/2015 |
R$ 14,18 |
|
| Telemar Norte Leste S/A |
1201500000218008 |
008 |
000000000218 |
05/03/2015 |
R$ 111,41 |
|
| José Antônio Pereira da Silva |
1201500000388001 |
001 |
000000000388 |
05/03/2015 |
R$ 150,00 |
|
| Ivane Matias Viana |
1201500000473001 |
001 |
000000000473 |
02/03/2015 |
R$ 250,00 |
|
| Divaldo Luiz dos Santos |
1201500000385001 |
001 |
000000000385 |
02/03/2015 |
R$ 150,00 |
|
| Elza Quaresma dos Santos |
1201500000389001 |
001 |
000000000389 |
02/03/2015 |
R$ 180,00 |
|
| Diana Vieira dos Santos Costa |
1201500000386001 |
001 |
000000000386 |
02/03/2015 |
R$ 600,00 |
|
| Empresa Brasileira de Correios e Telegrafos |
1201500000474001 |
001 |
000000000474 |
04/03/2015 |
R$ 178,35 |
|
| Jurismar Ferraz Figueiredo |
1201500000477001 |
001 |
000000000477 |
02/03/2015 |
R$ 80,00 |
|
| Davi Souza Gomes |
1201500000478001 |
001 |
000000000478 |
02/03/2015 |
R$ 120,00 |
|
| Luciano Barbosa dos Santos |
1201500000479001 |
001 |
000000000479 |
17/03/2015 |
R$ 100,00 |
|
| Luciana Lima da Silva Ferreira |
1201500000480001 |
001 |
000000000480 |
02/03/2015 |
R$ 180,00 |
|
| Charles Cesar Pereira dos Santos |
1201500000481001 |
001 |
000000000481 |
02/03/2015 |
R$ 50,00 |
|
| José Marques de Brito |
1201500000400001 |
001 |
000000000400 |
02/03/2015 |
R$ 100,00 |
|
| Cristóvão Luiz Pereira |
1201500000483001 |
001 |
000000000483 |
17/03/2015 |
R$ 100,00 |
|
| Cristóvão Luiz Pereira |
1201500000484001 |
001 |
000000000484 |
17/03/2015 |
R$ 60,00 |
|
| Construsite Brasil Criação de Sites e Portais para Internet Ltda -ME |
1201500000443001 |
001 |
000000000443 |
17/03/2015 |
R$ 199,80 |
|
| Drogaria Machacalis Ltda |
1201500000440001 |
001 |
000000000440 |
03/03/2015 |
R$ 8.099,85 |
|
| Drogaria Machacalis Ltda |
1201500000441001 |
001 |
000000000441 |
05/03/2015 |
R$ 7.879,82 |
|
| Drogaria Machacalis Ltda |
1201500000442001 |
001 |
000000000442 |
03/03/2015 |
R$ 8.899,80 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000232002 |
002 |
000000000232 |
13/03/2015 |
R$ 13.458,90 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000233002 |
002 |
000000000233 |
13/03/2015 |
R$ 6.280,82 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000234383 |
383 |
000000000234 |
13/03/2015 |
R$ 3.455,06 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000235002 |
002 |
000000000235 |
13/03/2015 |
R$ 2.989,84 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000236002 |
002 |
000000000236 |
13/03/2015 |
R$ 7.817,93 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000237002 |
002 |
000000000237 |
13/03/2015 |
R$ 2.691,76 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000238002 |
002 |
000000000238 |
13/03/2015 |
R$ 21.719,20 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000239002 |
002 |
000000000239 |
13/03/2015 |
R$ 2.236,74 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000240003 |
003 |
000000000240 |
13/03/2015 |
R$ 17.415,80 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000240004 |
004 |
000000000240 |
13/03/2015 |
R$ 3.998,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000241002 |
002 |
000000000241 |
13/03/2015 |
R$ 1.755,42 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000242002 |
002 |
000000000242 |
13/03/2015 |
R$ 4.584,36 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000243002 |
002 |
000000000243 |
13/03/2015 |
R$ 2.589,09 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000244002 |
002 |
000000000244 |
13/03/2015 |
R$ 2.691,76 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000245002 |
002 |
000000000245 |
13/03/2015 |
R$ 1.664,41 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000246002 |
002 |
000000000246 |
13/03/2015 |
R$ 10.012,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000248002 |
002 |
000000000248 |
13/03/2015 |
R$ 4.521,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000249004 |
004 |
000000000249 |
10/03/2015 |
R$ 2.629,01 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000249005 |
005 |
000000000249 |
10/03/2015 |
R$ 2.337,73 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000249006 |
006 |
000000000249 |
10/03/2015 |
R$ 1.792,51 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000250002 |
002 |
000000000250 |
10/03/2015 |
R$ 2.118,71 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000251002 |
002 |
000000000251 |
13/03/2015 |
R$ 10.341,10 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000253002 |
002 |
000000000253 |
13/03/2015 |
R$ 3.589,04 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000254002 |
002 |
000000000254 |
13/03/2015 |
R$ 21.017,20 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000255002 |
002 |
000000000255 |
13/03/2015 |
R$ 7.186,30 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000256002 |
002 |
000000000256 |
10/03/2015 |
R$ 1.497,20 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000257002 |
002 |
000000000257 |
13/03/2015 |
R$ 4.097,60 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000258002 |
002 |
000000000258 |
10/03/2015 |
R$ 32.536,50 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000259002 |
002 |
000000000259 |
13/03/2015 |
R$ 13.317,20 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000260002 |
002 |
000000000260 |
10/03/2015 |
R$ 17.532,50 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000261002 |
002 |
000000000261 |
10/03/2015 |
R$ 3.588,00 |
|
| Hospital Cura d'Ars |
1201500000487001 |
001 |
000000000487 |
02/03/2015 |
R$ 32.000,00 |
|
| Luciano Barbosa dos Santos |
1201500000488001 |
001 |
000000000488 |
17/03/2015 |
R$ 60,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000489001 |
001 |
000000000489 |
02/03/2015 |
R$ 40,00 |
|
| Davi Souza Gomes |
1201500000490001 |
001 |
000000000490 |
02/03/2015 |
R$ 60,00 |
|
| Cristóvão Luiz Pereira |
1201500000491001 |
001 |
000000000491 |
17/03/2015 |
R$ 60,00 |
|
| Adenilson Pereira Coelho |
1201500000492001 |
001 |
000000000492 |
17/03/2015 |
R$ 60,00 |
|
| Adenilson Pereira Coelho |
1201500000493001 |
001 |
000000000493 |
17/03/2015 |
R$ 60,00 |
|
| Paula Pereira de Aguiar |
1201500000494001 |
001 |
000000000494 |
17/03/2015 |
R$ 40,00 |
|
| Herika Andrade Lima |
1201500000495001 |
001 |
000000000495 |
17/03/2015 |
R$ 40,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000496001 |
001 |
000000000496 |
02/03/2015 |
R$ 40,00 |
|
| Davi Souza Gomes |
1201500000497001 |
001 |
000000000497 |
02/03/2015 |
R$ 60,00 |
|
| Delvany Lopes Martins |
1201500000498001 |
001 |
000000000498 |
04/03/2015 |
R$ 50,00 |
|
| Valdeir Nunes dos Anjos |
1201500000499001 |
001 |
000000000499 |
02/03/2015 |
R$ 180,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000267002 |
002 |
000000000267 |
13/03/2015 |
R$ 1.792,54 |
|
| Elza Gomes Costa |
1201500000500001 |
001 |
000000000500 |
02/03/2015 |
R$ 1.800,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000268002 |
002 |
000000000268 |
13/03/2015 |
R$ 3.546,00 |
|
| Camilo Clemente Marinho |
1201500000501001 |
001 |
000000000501 |
02/03/2015 |
R$ 2.000,00 |
|
| Ivonete Caldeira Dias |
1201500000502001 |
001 |
000000000502 |
05/03/2015 |
R$ 130,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000269002 |
002 |
000000000269 |
13/03/2015 |
R$ 2.691,76 |
|
| Telemar Norte Leste S/A |
1201500000220002 |
002 |
000000000220 |
05/03/2015 |
R$ 525,74 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000270002 |
002 |
000000000270 |
10/03/2015 |
R$ 41.951,10 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000271002 |
002 |
000000000271 |
10/03/2015 |
R$ 78.013,70 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000272002 |
002 |
000000000272 |
10/03/2015 |
R$ 9.308,63 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000273002 |
002 |
000000000273 |
13/03/2015 |
R$ 2.691,76 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000274002 |
002 |
000000000274 |
13/03/2015 |
R$ 8.108,39 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000275002 |
002 |
000000000275 |
13/03/2015 |
R$ 6.564,58 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000276002 |
002 |
000000000276 |
13/03/2015 |
R$ 2.532,68 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000277002 |
002 |
000000000277 |
13/03/2015 |
R$ 1.914,36 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000278002 |
002 |
000000000278 |
13/03/2015 |
R$ 2.317,01 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000279002 |
002 |
000000000279 |
13/03/2015 |
R$ 2.691,76 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000280002 |
002 |
000000000280 |
13/03/2015 |
R$ 3.163,36 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000504001 |
001 |
000000000504 |
12/03/2015 |
R$ 9.657,31 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000505001 |
001 |
000000000505 |
12/03/2015 |
R$ 2.095,71 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000281002 |
002 |
000000000281 |
13/03/2015 |
R$ 1.182,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000282002 |
002 |
000000000282 |
13/03/2015 |
R$ 36.440,70 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000283002 |
002 |
000000000283 |
13/03/2015 |
R$ 4.486,26 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000284002 |
002 |
000000000284 |
13/03/2015 |
R$ 27.728,90 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000285002 |
002 |
000000000285 |
13/03/2015 |
R$ 2.864,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000286002 |
002 |
000000000286 |
13/03/2015 |
R$ 1.980,16 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000287002 |
002 |
000000000287 |
13/03/2015 |
R$ 17.348,00 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000506001 |
001 |
000000000506 |
12/03/2015 |
R$ 22.262,20 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000507001 |
001 |
000000000507 |
12/03/2015 |
R$ 538,14 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000508001 |
001 |
000000000508 |
12/03/2015 |
R$ 412,64 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000509001 |
001 |
000000000509 |
12/03/2015 |
R$ 605,20 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000510001 |
001 |
000000000510 |
12/03/2015 |
R$ 487,73 |
|
| Lidia Elia Teodoro de Oliveira |
1201500000370002 |
002 |
000000000370 |
04/03/2015 |
R$ 800,00 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000511001 |
001 |
000000000511 |
12/03/2015 |
R$ 7.887,72 |
|
| Maria Elene Quaresma Martins |
1201500000371002 |
002 |
000000000371 |
04/03/2015 |
R$ 400,00 |
|
| Evanuza Pereira de souza Silva |
1201500000373002 |
002 |
000000000373 |
04/03/2015 |
R$ 724,00 |
|
| Justino Cardoso de Sales Filho |
1201500000374002 |
002 |
000000000374 |
05/03/2015 |
R$ 400,00 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000512001 |
001 |
000000000512 |
12/03/2015 |
R$ 644,57 |
|
| José Jerônimo Silveira |
1201500000414002 |
002 |
000000000414 |
05/03/2015 |
R$ 1.000,00 |
|
| Ednéia Quaresma Martins |
1201500000372002 |
002 |
000000000372 |
04/03/2015 |
R$ 900,00 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000513001 |
001 |
000000000513 |
12/03/2015 |
R$ 344,66 |
|
| Helena Quaresma Braga |
1201500000415002 |
002 |
000000000415 |
04/03/2015 |
R$ 510,00 |
|
| Honorino Ferreira |
1201500000387002 |
002 |
000000000387 |
05/03/2015 |
R$ 180,00 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000514001 |
001 |
000000000514 |
12/03/2015 |
R$ 4.036,05 |
|
| José Antônio Pereira da Silva |
1201500000388002 |
002 |
000000000388 |
05/03/2015 |
R$ 150,00 |
|
| Diana Vieira dos Santos Costa |
1201500000386002 |
002 |
000000000386 |
04/03/2015 |
R$ 150,00 |
|
| Divaldo Luiz dos Santos |
1201500000385002 |
002 |
000000000385 |
04/03/2015 |
R$ 150,00 |
|
| Elza Quaresma dos Santos |
1201500000389002 |
002 |
000000000389 |
04/03/2015 |
R$ 180,00 |
|
| José Dias Costa |
1201500000503001 |
001 |
000000000503 |
04/03/2015 |
R$ 400,00 |
|
| Helton Araújo Vieira |
1201500000461001 |
001 |
000000000461 |
05/03/2015 |
R$ 5.106,00 |
|
| Helton Araújo Vieira |
1201500000462001 |
001 |
000000000462 |
04/03/2015 |
R$ 3.387,10 |
|
| Helton Araújo Vieira |
1201500000460001 |
001 |
000000000460 |
04/03/2015 |
R$ 5.313,19 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000515001 |
001 |
000000000515 |
12/03/2015 |
R$ 1.848,60 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000516001 |
001 |
000000000516 |
12/03/2015 |
R$ 13.086,20 |
|
| CEMIG - Cia. Energética de Minas Gerais |
1201500000208011 |
011 |
000000000208 |
04/03/2015 |
R$ 14,04 |
|
| CEMIG - Cia. Energética de Minas Gerais |
1201500000208012 |
012 |
000000000208 |
04/03/2015 |
R$ 13,78 |
|
| CEMIG - Cia. Energética de Minas Gerais |
1201500000208013 |
013 |
000000000208 |
04/03/2015 |
R$ 20,73 |
|
| CEMIG - Cia. Energética de Minas Gerais |
1201500000208014 |
014 |
000000000208 |
04/03/2015 |
R$ 118,72 |
|
| Telemar Norte Leste S/A |
1201500000221002 |
002 |
000000000221 |
05/03/2015 |
R$ 372,47 |
|
| COPASA - Cia. de Saneamento de Minas Gerais |
1201500000188007 |
007 |
000000000188 |
04/03/2015 |
R$ 52,09 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000517001 |
001 |
000000000517 |
12/03/2015 |
R$ 48.480,60 |
|
| COPASA - Cia. de Saneamento de Minas Gerais |
1201500000188008 |
008 |
000000000188 |
04/03/2015 |
R$ 37,01 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000258003 |
003 |
000000000258 |
10/03/2015 |
R$ 1.260,00 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000518001 |
001 |
000000000518 |
13/03/2015 |
R$ 1.944,73 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000519001 |
001 |
000000000519 |
10/03/2015 |
R$ 17.576,40 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000520001 |
001 |
000000000520 |
13/03/2015 |
R$ 867,56 |
|
| Cristóvão Luiz Pereira |
1201500000521001 |
001 |
000000000521 |
17/03/2015 |
R$ 60,00 |
|
| Eurides Dias dos Santos |
1201500000522001 |
001 |
000000000522 |
04/03/2015 |
R$ 260,00 |
|
| Jaime Cardoso de Sena |
1201500000523001 |
001 |
000000000523 |
02/03/2015 |
R$ 260,00 |
|
| Hudson Teixeira Braga Junior |
1201500000524001 |
001 |
000000000524 |
05/03/2015 |
R$ 200,00 |
|
| Valdeir Nunes dos Anjos |
1201500000525001 |
001 |
000000000525 |
02/03/2015 |
R$ 150,00 |
|
| Adenilson Cardoso da Silva |
1201500000526001 |
001 |
000000000526 |
03/03/2015 |
R$ 230,00 |
|
| Julio Cesar dos Santos Pereira |
1201500000527001 |
001 |
000000000527 |
04/03/2015 |
R$ 40,00 |
|
| José Marques de Brito |
1201500000528001 |
001 |
000000000528 |
04/03/2015 |
R$ 900,00 |
|
| Adivaldo Pereira dos Santos |
1201500000529001 |
001 |
000000000529 |
05/03/2015 |
R$ 300,00 |
|
| Jubiracy Teixeira Lima |
1201500000530001 |
001 |
000000000530 |
03/03/2015 |
R$ 1.500,00 |
|
| Clayton Cardoso da Silva |
1201500000531001 |
001 |
000000000531 |
03/03/2015 |
R$ 1.500,00 |
|
| Darciso Alves da Rocha |
1201500000545001 |
001 |
000000000545 |
04/03/2015 |
R$ 900,00 |
|
| Flávio Pereira Reis |
1201500000547001 |
001 |
000000000547 |
17/03/2015 |
R$ 120,00 |
|
| Cristóvão Luiz Pereira |
1201500000548001 |
001 |
000000000548 |
17/03/2015 |
R$ 100,00 |
|
| Consorcio Intermunicipal de Saude |
1201500000546001 |
001 |
000000000546 |
03/03/2015 |
R$ 2.000,00 |
|
| Luciano Barbosa dos Santos |
1201500000552001 |
001 |
000000000552 |
17/03/2015 |
R$ 60,00 |
|
| Rafael Costa Gonçalves |
1201500000553001 |
001 |
000000000553 |
17/03/2015 |
R$ 100,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000554001 |
001 |
000000000554 |
17/03/2015 |
R$ 80,00 |
|
| Cleide Ferreira Neres |
1201500000555001 |
001 |
000000000555 |
09/03/2015 |
R$ 50,00 |
|
| Cleide Ferreira Neres |
1201500000556001 |
001 |
000000000556 |
04/03/2015 |
R$ 160,00 |
|
| Ana Aparecida dos Santos |
1201500000557001 |
001 |
000000000557 |
04/03/2015 |
R$ 380,00 |
|
| COPASA - Cia. de Saneamento de Minas Gerais |
1201500000188009 |
009 |
000000000188 |
05/03/2015 |
R$ 14,13 |
|
| Telemar Norte Leste S/A |
1201500000213004 |
004 |
000000000213 |
05/03/2015 |
R$ 69,89 |
|
| Cooperativa de Tansportes Urbano e Rural Ltda |
1201500000560001 |
001 |
000000000560 |
04/03/2015 |
R$ 29.539,60 |
|
| Juerleide Alves Botelho - ME |
1201500000559001 |
001 |
000000000559 |
05/03/2015 |
R$ 2.344,00 |
|
| Juerleide Alves Botelho - ME |
1201500000551001 |
001 |
000000000551 |
05/03/2015 |
R$ 510,00 |
|
| Juerleide Alves Botelho - ME |
1201500000558001 |
001 |
000000000558 |
04/03/2015 |
R$ 30.864,30 |
|
| Alexandre Pereira dos Santos |
1201500000561001 |
001 |
000000000561 |
05/03/2015 |
R$ 300,00 |
|
| Davi Souza Gomes |
1201500000562001 |
001 |
000000000562 |
17/03/2015 |
R$ 300,00 |
|
| Rosane Alves Ferreira |
1201500000563001 |
001 |
000000000563 |
09/03/2015 |
R$ 50,00 |
|
| Silvanide Dantas Azevedo |
1201500000564001 |
001 |
000000000564 |
05/03/2015 |
R$ 200,00 |
|
| Franciane Viana Ribeiro |
1201500000565001 |
001 |
000000000565 |
05/03/2015 |
R$ 800,00 |
|
| Davi Souza Gomes |
1201500000569001 |
001 |
000000000569 |
17/03/2015 |
R$ 150,00 |
|
| Cristóvão Luiz Pereira |
1201500000570001 |
001 |
000000000570 |
17/03/2015 |
R$ 60,00 |
|
| Luciano Barbosa dos Santos |
1201500000571001 |
001 |
000000000571 |
17/03/2015 |
R$ 60,00 |
|
| Tiago Gomes de Aguiar |
1201500000572001 |
001 |
000000000572 |
05/03/2015 |
R$ 370,00 |
|
| Maria Rosa Medina |
1201500000573001 |
001 |
000000000573 |
09/03/2015 |
R$ 50,00 |
|
| Kelly D'ajla Pereira Santos |
1201500000574001 |
001 |
000000000574 |
05/03/2015 |
R$ 450,00 |
|
| Carlos Henrique Almeida Ribeiro |
1201500000575001 |
001 |
000000000575 |
05/03/2015 |
R$ 900,00 |
|
| Consorte Pneus Ltda - EPP |
1201500000550001 |
001 |
000000000550 |
05/03/2015 |
R$ 9.780,00 |
|
| Edvaldo Machado Lima |
1201500000577001 |
001 |
000000000577 |
06/03/2015 |
R$ 1.200,00 |
|
| Iago Pereira Quaresma |
1201500000578001 |
001 |
000000000578 |
05/03/2015 |
R$ 1.200,00 |
|
| Organizações Neves Ltda |
1201500000576001 |
001 |
000000000576 |
06/03/2015 |
R$ 1.104,82 |
|
| Henrique Fontes Santos |
1201500000541001 |
001 |
000000000541 |
05/03/2015 |
R$ 6.096,85 |
|
| Henrique Fontes Santos |
1201500000537001 |
001 |
000000000537 |
06/03/2015 |
R$ 1.460,60 |
|
| Consorte Pneus Ltda - EPP |
1201500000538001 |
001 |
000000000538 |
05/03/2015 |
R$ 3.960,00 |
|
| Consorte Pneus Ltda - EPP |
1201500000539001 |
001 |
000000000539 |
05/03/2015 |
R$ 1.320,00 |
|
| Consorte Pneus Ltda - EPP |
1201500000540001 |
001 |
000000000540 |
05/03/2015 |
R$ 10.800,00 |
|
| Consorte Pneus Ltda - EPP |
1201500000542001 |
001 |
000000000542 |
05/03/2015 |
R$ 11.984,00 |
|
| Consorte Pneus Ltda - EPP |
1201500000543001 |
001 |
000000000543 |
06/03/2015 |
R$ 15.200,00 |
|
| Consorte Pneus Ltda - EPP |
1201500000544001 |
001 |
000000000544 |
05/03/2015 |
R$ 1.320,00 |
|
| Wanderlei Dias do Nascimento |
1201500000579001 |
001 |
000000000579 |
05/03/2015 |
R$ 300,00 |
|
| Silvanio Barbosa de Souza |
1201500000580001 |
001 |
000000000580 |
05/03/2015 |
R$ 1.750,00 |
|
| Press Informática Ltda ME |
1201500000566001 |
001 |
000000000566 |
06/03/2015 |
R$ 665,00 |
|
| Press Informática Ltda ME |
1201500000567001 |
001 |
000000000567 |
06/03/2015 |
R$ 1.492,82 |
|
| Press Informática Ltda ME |
1201500000568001 |
001 |
000000000568 |
06/03/2015 |
R$ 1.537,80 |
|
| Cooperativa de Tansportes Urbano e Rural Ltda |
1201500000581001 |
001 |
000000000581 |
06/03/2015 |
R$ 13.700,00 |
|
| Cooperativa de Tansportes Urbano e Rural Ltda |
1201500000007001 |
001 |
000000000007 |
06/03/2015 |
R$ 7.200,00 |
|
| Cooperativa de Tansportes Urbano e Rural Ltda |
1201500000007002 |
002 |
000000000007 |
06/03/2015 |
R$ 25.800,00 |
|
| Cooperativa de Tansportes Urbano e Rural Ltda |
1201500000304001 |
001 |
000000000304 |
06/03/2015 |
R$ 16.900,00 |
|
| Marislene Santos Rocha |
1201500000585001 |
001 |
000000000585 |
06/03/2015 |
R$ 600,00 |
|
| Dalila Sampaio Pena |
1201500000587001 |
001 |
000000000587 |
06/03/2015 |
R$ 1.200,00 |
|
| Unimar Rodrigues Ltda. |
1201500000588001 |
001 |
000000000588 |
17/03/2015 |
R$ 20.000,00 |
|
| Davi Souza Gomes |
1201500000589001 |
001 |
000000000589 |
17/03/2015 |
R$ 60,00 |
|
| Wanderlei Dias do Nascimento |
1201500000590001 |
001 |
000000000590 |
06/03/2015 |
R$ 900,00 |
|
| Cristóvão Luiz Pereira |
1201500000591001 |
001 |
000000000591 |
17/03/2015 |
R$ 60,00 |
|
| Flávio Pereira Reis |
1201500000592001 |
001 |
000000000592 |
17/03/2015 |
R$ 60,00 |
|
| Neuza Gonçalves Viana |
1201500000593001 |
001 |
000000000593 |
06/03/2015 |
R$ 260,00 |
|
| Sebastiao Gomes Almeida |
1201500000594001 |
001 |
000000000594 |
09/03/2015 |
R$ 150,00 |
|
| Domingas Maria da Silva |
1201500000595001 |
001 |
000000000595 |
06/03/2015 |
R$ 130,00 |
|
| Vanete Lima de Almeida |
1201500000596001 |
001 |
000000000596 |
09/03/2015 |
R$ 130,00 |
|
| MRL Concessionária Ltda - EPP |
1201500000468001 |
001 |
000000000468 |
12/03/2015 |
R$ 69.990,00 |
|
| RD COMÉRCIO E PRESTAÇÃO DE SERVIÇO LTDA. |
1201500000322001 |
001 |
000000000322 |
30/03/2015 |
R$ 5.100,00 |
|
| Nádia Souza Cunha ME |
1201500000584001 |
001 |
000000000584 |
11/03/2015 |
R$ 18.135,00 |
|
| Ildefonso Ferraz de Oliveira |
1201500000601001 |
001 |
000000000601 |
17/03/2015 |
R$ 150,00 |
|
| Luciano Barbosa dos Santos |
1201500000602001 |
001 |
000000000602 |
17/03/2015 |
R$ 100,00 |
|
| Davi Souza Gomes |
1201500000603001 |
001 |
000000000603 |
17/03/2015 |
R$ 150,00 |
|
| Adenilson Pereira Coelho |
1201500000604001 |
001 |
000000000604 |
17/03/2015 |
R$ 60,00 |
|
| Flávio Pereira Reis |
1201500000605001 |
001 |
000000000605 |
17/03/2015 |
R$ 60,00 |
|
| Cristóvão Luiz Pereira |
1201500000606001 |
001 |
000000000606 |
17/03/2015 |
R$ 60,00 |
|
| Patricia Lopes da Silva |
1201500000607001 |
001 |
000000000607 |
19/03/2015 |
R$ 160,00 |
|
| Imprensa Oficial do Estado de Minas Gerais |
1201500000609001 |
001 |
000000000609 |
10/03/2015 |
R$ 187,18 |
|
| Imprensa Oficial do Estado de Minas Gerais |
1201500000610001 |
001 |
000000000610 |
10/03/2015 |
R$ 187,18 |
|
| Carlos Roberto Dias Sobrinho |
1201500000611001 |
001 |
000000000611 |
11/03/2015 |
R$ 600,00 |
|
| Livia Correa de Blasi |
1201500000612001 |
001 |
000000000612 |
11/03/2015 |
R$ 1.000,00 |
|
| Drogaria Machacalis Ltda |
1201500000608001 |
001 |
000000000608 |
11/03/2015 |
R$ 5.699,34 |
|
| Everaldo Rodrigues de Oliveira |
1201500000409001 |
001 |
000000000409 |
05/03/2015 |
R$ 1.790,00 |
|
| Cristóvão Luiz Pereira |
1201500000621001 |
001 |
000000000621 |
17/03/2015 |
R$ 60,00 |
|
| Carlos Roberto Dias Sobrinho |
1201500000622001 |
001 |
000000000622 |
17/03/2015 |
R$ 60,00 |
|
| Luciano Barbosa dos Santos |
1201500000623001 |
001 |
000000000623 |
17/03/2015 |
R$ 100,00 |
|
| Lais Souza Araujo |
1201500000624001 |
001 |
000000000624 |
17/03/2015 |
R$ 40,00 |
|
| Rosilaine da Silva Jaloto |
1201500000625001 |
001 |
000000000625 |
17/03/2015 |
R$ 40,00 |
|
| Davi Souza Gomes |
1201500000626001 |
001 |
000000000626 |
17/03/2015 |
R$ 100,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000627001 |
001 |
000000000627 |
17/03/2015 |
R$ 120,00 |
|
| Davi Souza Gomes |
1201500000628001 |
001 |
000000000628 |
17/03/2015 |
R$ 60,00 |
|
| Flávio Pereira Reis |
1201500000629001 |
001 |
000000000629 |
17/03/2015 |
R$ 180,00 |
|
| Danilo Ferraz |
1201500000630001 |
001 |
000000000630 |
19/03/2015 |
R$ 40,00 |
|
| Cristóvão Luiz Pereira |
1201500000631001 |
001 |
000000000631 |
17/03/2015 |
R$ 150,00 |
|
| Mariane Dantas Archanjo |
1201500000632001 |
001 |
000000000632 |
19/03/2015 |
R$ 40,00 |
|
| Vanete Lima de Almeida |
1201500000633001 |
001 |
000000000633 |
19/03/2015 |
R$ 50,00 |
|
| Ilda Ferreira de Oliveira |
1201500000634001 |
001 |
000000000634 |
18/03/2015 |
R$ 50,00 |
|
| Comercial de Brinquedos e Papelaria - Brinqpel Ltda - ME |
1201500000616001 |
001 |
000000000616 |
31/03/2015 |
R$ 5.107,10 |
|
| Maria Neide Lopes Pereira |
1201500000582001 |
001 |
000000000582 |
16/03/2015 |
R$ 1.188,00 |
|
| Oligraf Ltda. |
1201500000472001 |
001 |
000000000472 |
17/03/2015 |
R$ 1.500,00 |
|
| Zelma Caldeira dos Santos |
1201500000613001 |
001 |
000000000613 |
12/03/2015 |
R$ 3.000,00 |
|
| Jeane Pereira de Souza |
1201500000636001 |
001 |
000000000636 |
12/03/2015 |
R$ 1.200,00 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000151004 |
004 |
000000000151 |
12/03/2015 |
R$ 6.934,88 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000151005 |
005 |
000000000151 |
12/03/2015 |
R$ 5.303,45 |
|
| PASEP |
1201500000152014 |
014 |
000000000152 |
12/03/2015 |
R$ 2.647,46 |
|
| Rosilaine da Silva Jaloto |
1201500000641001 |
001 |
000000000641 |
17/03/2015 |
R$ 100,00 |
|
| Flávio Pereira Reis |
1201500000642001 |
001 |
000000000642 |
17/03/2015 |
R$ 150,00 |
|
| Maria Auri Caldeira da Silva |
1201500000643001 |
001 |
000000000643 |
19/03/2015 |
R$ 40,00 |
|
| Flávio Pereira Reis |
1201500000644001 |
001 |
000000000644 |
17/03/2015 |
R$ 150,00 |
|
| Charles Cesar Pereira dos Santos |
1201500000645001 |
001 |
000000000645 |
19/03/2015 |
R$ 30,00 |
|
| Evania Maria de Almeida |
1201500000646001 |
001 |
000000000646 |
13/03/2015 |
R$ 446,00 |
|
| Luciana Venancio de Oliveira |
1201500000647001 |
001 |
000000000647 |
17/03/2015 |
R$ 300,00 |
|
| Imprensa Oficial do Estado de Minas Gerais |
1201500000648001 |
001 |
000000000648 |
13/03/2015 |
R$ 187,18 |
|
| PREFEITURA MUNICIPAL DE MACHACALIS |
1201500000247002 |
002 |
000000000247 |
13/03/2015 |
R$ 866,80 |
|
| Davi Souza Gomes |
1201500000649001 |
001 |
000000000649 |
13/03/2015 |
R$ 600,00 |
|
| Geraldo Cardoso Sales |
1201500000650001 |
001 |
000000000650 |
13/03/2015 |
R$ 446,00 |
|
| Jeferson Ferreira Gomes |
1201500000651001 |
001 |
000000000651 |
17/03/2015 |
R$ 40,00 |
|
| Gilvania da Silva Santos |
1201500000653001 |
001 |
000000000653 |
24/03/2015 |
R$ 200,00 |
|
| Porto Seguro - Cia. de Seguros Gerais |
1201500000009003 |
003 |
000000000009 |
16/03/2015 |
R$ 781,17 |
|
| Orletti Veículos e Peças Ltda |
1201500000614001 |
001 |
000000000614 |
17/03/2015 |
R$ 54.000,00 |
|
| JAIRO FERRAZ DOS SANTOS |
1201500000619001 |
001 |
000000000619 |
24/03/2015 |
R$ 6.300,00 |
|
| JAIRO FERRAZ DOS SANTOS |
1201500000620001 |
001 |
000000000620 |
31/03/2015 |
R$ 10.400,00 |
|
| Unimar Rodrigues Ltda. |
1201500000640001 |
001 |
000000000640 |
30/03/2015 |
R$ 15.000,00 |
|
| Delvany Lopes Martins |
1201500000654001 |
001 |
000000000654 |
19/03/2015 |
R$ 50,00 |
|
| Leandro Cardoso de Oliveira |
1201500000655001 |
001 |
000000000655 |
17/03/2015 |
R$ 60,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000656001 |
001 |
000000000656 |
17/03/2015 |
R$ 40,00 |
|
| Flávio Pereira Reis |
1201500000657001 |
001 |
000000000657 |
31/03/2015 |
R$ 60,00 |
|
| Prótese Dentária dos Vales Ltda |
1201500000637001 |
001 |
000000000637 |
20/03/2015 |
R$ 7.105,00 |
|
| Rony Marcos Dias Nonato |
1201500000658001 |
001 |
000000000658 |
19/03/2015 |
R$ 60,00 |
|
| Cristóvão Luiz Pereira |
1201500000659001 |
001 |
000000000659 |
31/03/2015 |
R$ 60,00 |
|
| Robinson Rodrigues de Souza |
1201500000660001 |
001 |
000000000660 |
17/03/2015 |
R$ 40,00 |
|
| Jair Mendes de Oliveira |
1201500000661001 |
001 |
000000000661 |
17/03/2015 |
R$ 40,00 |
|
| Caixa Econômica Federal |
1201500000668001 |
001 |
000000000668 |
23/03/2015 |
R$ 60,00 |
|
| Diego Soares Ferraz |
1201500000672001 |
001 |
000000000672 |
24/03/2015 |
R$ 900,00 |
|
| Adivaldo Pereira dos Santos |
1201500000674001 |
001 |
000000000674 |
20/03/2015 |
R$ 60,00 |
|
| Adivaldo Pereira dos Santos |
1201500000675001 |
001 |
000000000675 |
24/03/2015 |
R$ 60,00 |
|
| Luciano Barbosa dos Santos |
1201500000676001 |
001 |
000000000676 |
31/03/2015 |
R$ 60,00 |
|
| Cristóvão Luiz Pereira |
1201500000677001 |
001 |
000000000677 |
31/03/2015 |
R$ 60,00 |
|
| Cristóvão Luiz Pereira |
1201500000678001 |
001 |
000000000678 |
31/03/2015 |
R$ 150,00 |
|
| Flávio Pereira Reis |
1201500000679001 |
001 |
000000000679 |
31/03/2015 |
R$ 60,00 |
|
| Davi Souza Gomes |
1201500000680001 |
001 |
000000000680 |
31/03/2015 |
R$ 60,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000681001 |
001 |
000000000681 |
31/03/2015 |
R$ 80,00 |
|
| Valdeir Silva de Souza |
1201500000682001 |
001 |
000000000682 |
19/03/2015 |
R$ 40,00 |
|
| Jaime Cardoso de Sena |
1201500000683001 |
001 |
000000000683 |
18/03/2015 |
R$ 350,00 |
|
| Estelita Costa Pinheiro |
1201500000684001 |
001 |
000000000684 |
19/03/2015 |
R$ 100,00 |
|
| Josiane Batista Alves |
1201500000685001 |
001 |
000000000685 |
18/03/2015 |
R$ 50,00 |
|
| Luciano Barbosa dos Santos |
1201500000686001 |
001 |
000000000686 |
31/03/2015 |
R$ 60,00 |
|
| Jaime Cardoso de Sena |
1201500000687001 |
001 |
000000000687 |
18/03/2015 |
R$ 260,00 |
|
| Cristóvão Luiz Pereira |
1201500000688001 |
001 |
000000000688 |
31/03/2015 |
R$ 100,00 |
|
| Rafael Costa Gonçalves |
1201500000689001 |
001 |
000000000689 |
23/03/2015 |
R$ 900,00 |
|
| Danilo Ferraz |
1201500000690001 |
001 |
000000000690 |
20/03/2015 |
R$ 1.200,00 |
|
| Marisa Pereira dos Santos |
1201500000691001 |
001 |
000000000691 |
20/03/2015 |
R$ 2.300,00 |
|
| Rita Cardoso dos Santos |
1201500000692001 |
001 |
000000000692 |
19/03/2015 |
R$ 150,00 |
|
| Vanusa Almeida Costa |
1201500000693001 |
001 |
000000000693 |
24/03/2015 |
R$ 265,00 |
|
| Leandro Cardoso de Oliveira |
1201500000694001 |
001 |
000000000694 |
23/03/2015 |
R$ 130,00 |
|
| Laboratório Dr. César Augusto Ltda |
1201500000667001 |
001 |
000000000667 |
20/03/2015 |
R$ 2.949,95 |
|
| Cleide Azevedo de Oliveira ME |
1201500000670001 |
001 |
000000000670 |
20/03/2015 |
R$ 8.973,57 |
|
| Silvanio Barbosa de Souza |
1201500000696001 |
001 |
000000000696 |
20/03/2015 |
R$ 2.800,00 |
|
| Luciano Gomes da Silva |
1201500000615001 |
001 |
000000000615 |
20/03/2015 |
R$ 4.000,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000697001 |
001 |
000000000697 |
31/03/2015 |
R$ 40,00 |
|
| Flávio Pereira Reis |
1201500000698001 |
001 |
000000000698 |
31/03/2015 |
R$ 60,00 |
|
| Davi Souza Gomes |
1201500000699001 |
001 |
000000000699 |
31/03/2015 |
R$ 150,00 |
|
| Maria Lopes de Oliveira |
1201500000700001 |
001 |
000000000700 |
24/03/2015 |
R$ 130,00 |
|
| Flávio Pereira Reis |
1201500000702001 |
001 |
000000000702 |
31/03/2015 |
R$ 180,00 |
|
| Jurismar Ferraz Figueiredo |
1201500000703001 |
001 |
000000000703 |
31/03/2015 |
R$ 120,00 |
|
| Charles Barbosa Santos |
1201500000704001 |
001 |
000000000704 |
31/03/2015 |
R$ 60,00 |
|
| Cristóvão Luiz Pereira |
1201500000705001 |
001 |
000000000705 |
31/03/2015 |
R$ 60,00 |
|
| Charles Barbosa Santos |
1201500000706001 |
001 |
000000000706 |
31/03/2015 |
R$ 60,00 |
|
| Cleide Ferreira Neres |
1201500000707001 |
001 |
000000000707 |
23/03/2015 |
R$ 200,00 |
|
| Gisleide Ferreira de Oliveira |
1201500000708001 |
001 |
000000000708 |
24/03/2015 |
R$ 200,00 |
|
| Alexandre Pereira dos Santos |
1201500000711001 |
001 |
000000000711 |
30/03/2015 |
R$ 600,00 |
|
| Elza Gomes Costa |
1201500000712001 |
001 |
000000000712 |
23/03/2015 |
R$ 900,00 |
|
| Letícia Soares Ferraz |
1201500000713001 |
001 |
000000000713 |
31/03/2015 |
R$ 40,00 |
|
| Leandro Cardoso de Oliveira |
1201500000714001 |
001 |
000000000714 |
31/03/2015 |
R$ 60,00 |
|
| Eugênio Chaves Pereira |
1201500000715001 |
001 |
000000000715 |
31/03/2015 |
R$ 60,00 |
|
| Clelia Azevedo de Oliveira |
1201500000716001 |
001 |
000000000716 |
30/03/2015 |
R$ 200,00 |
|
| INSS - Instituto Nacional do Seguro Social |
1201500000151006 |
006 |
000000000151 |
24/03/2015 |
R$ 16.373,20 |
|
| Ednaldo Arcanjo Rocha |
1201500000717001 |
001 |
000000000717 |
27/03/2015 |
R$ 248,00 |
|
| Ivan Gonçalves dos Santos |
1201500000718001 |
001 |
000000000718 |
30/03/2015 |
R$ 250,00 |
|
| PASEP |
1201500000152026 |
026 |
000000000152 |
31/03/2015 |
R$ 1.275,82 |
|
| PASEP |
1201500000115003 |
003 |
000000000115 |
31/03/2015 |
R$ 500,00 |
|
| PASEP |
1201500000152028 |
028 |
000000000152 |
20/03/2015 |
R$ 596,50 |
|
| PASEP |
1201500000152029 |
029 |
000000000152 |
25/03/2015 |
R$ 49,36 |
|
| Banco do Brasil S/A |
1201500000189049 |
049 |
000000000189 |
04/03/2015 |
R$ 9,78 |
|
| Banco do Brasil S/A |
1201500000189050 |
050 |
000000000189 |
04/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189051 |
051 |
000000000189 |
05/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189052 |
052 |
000000000189 |
05/03/2015 |
R$ 23,40 |
|
| Banco do Brasil S/A |
1201500000189053 |
053 |
000000000189 |
05/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189054 |
054 |
000000000189 |
05/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189055 |
055 |
000000000189 |
05/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189056 |
056 |
000000000189 |
06/03/2015 |
R$ 8,66 |
|
| Banco do Brasil S/A |
1201500000189057 |
057 |
000000000189 |
06/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189058 |
058 |
000000000189 |
06/03/2015 |
R$ 15,60 |
|
| Banco do Brasil S/A |
1201500000189059 |
059 |
000000000189 |
06/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189060 |
060 |
000000000189 |
11/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189061 |
061 |
000000000189 |
11/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189062 |
062 |
000000000189 |
11/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189063 |
063 |
000000000189 |
11/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189064 |
064 |
000000000189 |
12/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189065 |
065 |
000000000189 |
12/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189066 |
066 |
000000000189 |
13/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189067 |
067 |
000000000189 |
13/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189068 |
068 |
000000000189 |
17/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189069 |
069 |
000000000189 |
17/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189070 |
070 |
000000000189 |
17/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189071 |
071 |
000000000189 |
20/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189072 |
072 |
000000000189 |
20/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189073 |
073 |
000000000189 |
24/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189074 |
074 |
000000000189 |
24/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189075 |
075 |
000000000189 |
24/03/2015 |
R$ 31,20 |
|
| Banco do Brasil S/A |
1201500000189076 |
076 |
000000000189 |
24/03/2015 |
R$ 23,40 |
|
| Banco do Brasil S/A |
1201500000189077 |
077 |
000000000189 |
24/03/2015 |
R$ 15,60 |
|
| Banco do Brasil S/A |
1201500000189078 |
078 |
000000000189 |
24/03/2015 |
R$ 31,20 |
|
| Banco do Brasil S/A |
1201500000189079 |
079 |
000000000189 |
24/03/2015 |
R$ 39,00 |
|
| Nair Antunes de Morais |
1201500000725001 |
001 |
000000000725 |
27/03/2015 |
R$ 250,00 |
|
| Pedro Paulo Ribeiro dos Santos |
1201500000726001 |
001 |
000000000726 |
27/03/2015 |
R$ 100,00 |
|
| Charles Barbosa Santos |
1201500000727001 |
001 |
000000000727 |
30/03/2015 |
R$ 450,00 |
|
| Cristóvão Luiz Pereira |
1201500000728001 |
001 |
000000000728 |
31/03/2015 |
R$ 100,00 |
|
| José Dias Costa |
1201500000503002 |
002 |
000000000503 |
27/03/2015 |
R$ 400,00 |
|
| Confederacao Nacional de Municipios |
1201500000194003 |
003 |
000000000194 |
10/03/2015 |
R$ 531,00 |
|
| EMATER |
1201500000196007 |
007 |
000000000196 |
10/03/2015 |
R$ 1.042,36 |
|
| AMUC - Associação dos Municípios do Vale do Mucuri |
1201500000193007 |
007 |
000000000193 |
10/03/2015 |
R$ 2.123,35 |
|
| S.A. Estado de Minas |
1201500000197003 |
003 |
000000000197 |
11/03/2015 |
R$ 22,80 |
|
| AMUC - Associação dos Municípios do Vale do Mucuri |
1201500000193008 |
008 |
000000000193 |
20/03/2015 |
R$ 463,63 |
|
| EMATER |
1201500000196008 |
008 |
000000000196 |
20/03/2015 |
R$ 1.042,36 |
|
| Telemar Norte Leste S/A |
1201500000213006 |
006 |
000000000213 |
27/03/2015 |
R$ 110,11 |
|
| Cristóvão Luiz Pereira |
1201500000732001 |
001 |
000000000732 |
31/03/2015 |
R$ 60,00 |
|
| Flávio Pereira Reis |
1201500000733001 |
001 |
000000000733 |
31/03/2015 |
R$ 60,00 |
|
| Everaldo Ribeiro de Novais |
1201500000734001 |
001 |
000000000734 |
31/03/2015 |
R$ 60,00 |
|
| Valério César Silva Dias |
1201500000735001 |
001 |
000000000735 |
31/03/2015 |
R$ 150,00 |
|
| Maria Aparecida Martins Maciel |
1201500000736001 |
001 |
000000000736 |
27/03/2015 |
R$ 628,00 |
|
| Janete Jose da Rocha Ferraz |
1201500000737001 |
001 |
000000000737 |
27/03/2015 |
R$ 248,00 |
|
| Zenaide Cardoso de Sena |
1201500000738001 |
001 |
000000000738 |
31/03/2015 |
R$ 500,00 |
|
| José Pereira dos Santos |
1201500000739001 |
001 |
000000000739 |
30/03/2015 |
R$ 120,00 |
|
| Leonice Lisboa da Silva Cardoso |
1201500000740001 |
001 |
000000000740 |
30/03/2015 |
R$ 4.200,00 |
|
| Banco Itau S.A. |
1201500000190031 |
031 |
000000000190 |
02/03/2015 |
R$ 21,74 |
|
| Banco Itau S.A. |
1201500000190032 |
032 |
000000000190 |
02/03/2015 |
R$ 5,00 |
|
| Banco Itau S.A. |
1201500000190033 |
033 |
000000000190 |
02/03/2015 |
R$ 14,91 |
|
| Banco Itau S.A. |
1201500000190034 |
034 |
000000000190 |
02/03/2015 |
R$ 5,00 |
|
| Banco Itau S.A. |
1201500000190036 |
036 |
000000000190 |
03/03/2015 |
R$ 2,13 |
|
| Banco Itau S.A. |
1201500000190037 |
037 |
000000000190 |
03/03/2015 |
R$ 10,00 |
|
| Banco Itau S.A. |
1201500000190038 |
038 |
000000000190 |
04/03/2015 |
R$ 9,00 |
|
| Banco Itau S.A. |
1201500000190039 |
039 |
000000000190 |
05/03/2015 |
R$ 2,13 |
|
| Banco Itau S.A. |
1201500000190040 |
040 |
000000000190 |
10/03/2015 |
R$ 4,26 |
|
| Banco Itau S.A. |
1201500000190041 |
041 |
000000000190 |
11/03/2015 |
R$ 110,00 |
|
| Banco Itau S.A. |
1201500000190042 |
042 |
000000000190 |
11/03/2015 |
R$ 2,13 |
|
| Banco Itau S.A. |
1201500000190044 |
044 |
000000000190 |
16/03/2015 |
R$ 52,00 |
|
| Banco Itau S.A. |
1201500000190045 |
045 |
000000000190 |
17/03/2015 |
R$ 14,70 |
|
| Banco Itau S.A. |
1201500000190046 |
046 |
000000000190 |
18/03/2015 |
R$ 8,52 |
|
| Banco Itau S.A. |
1201500000190047 |
047 |
000000000190 |
20/03/2015 |
R$ 4,26 |
|
| Banco Itau S.A. |
1201500000190048 |
048 |
000000000190 |
23/03/2015 |
R$ 4,26 |
|
| Banco Itau S.A. |
1201500000190049 |
049 |
000000000190 |
24/03/2015 |
R$ 2,13 |
|
| Banco Itau S.A. |
1201500000190050 |
050 |
000000000190 |
25/03/2015 |
R$ 6,39 |
|
| Banco Itau S.A. |
1201500000190051 |
051 |
000000000190 |
27/03/2015 |
R$ 2,13 |
|
| PASEP |
1201500000152031 |
031 |
000000000152 |
30/03/2015 |
R$ 2.032,48 |
|
| Adenilson Pereira Coelho |
1201500000742001 |
001 |
000000000742 |
31/03/2015 |
R$ 900,00 |
|
| Caixa Econômica Federal |
1201500000191004 |
004 |
000000000191 |
03/03/2015 |
R$ 7,30 |
|
| Caixa Econômica Federal |
1201500000191005 |
005 |
000000000191 |
05/03/2015 |
R$ 7,30 |
|
| Caixa Econômica Federal |
1201500000191006 |
006 |
000000000191 |
28/03/2015 |
R$ 28,50 |
|
| Jurismar Ferraz Figueiredo |
1201500000743001 |
001 |
000000000743 |
31/03/2015 |
R$ 120,00 |
|
| Flávio Pereira Reis |
1201500000744001 |
001 |
000000000744 |
31/03/2015 |
R$ 180,00 |
|
| Rony Marcos Dias Nonato |
1201500000745001 |
001 |
000000000745 |
31/03/2015 |
R$ 60,00 |
|
| Maria das Dores Sales Costa |
1201500000746001 |
001 |
000000000746 |
31/03/2015 |
R$ 100,00 |
|
| Rony Marcos Dias Nonato |
1201500000747001 |
001 |
000000000747 |
31/03/2015 |
R$ 100,00 |
|
| Charles Barbosa Santos |
1201500000748001 |
001 |
000000000748 |
31/03/2015 |
R$ 60,00 |
|
| Davi Souza Gomes |
1201500000750001 |
001 |
000000000750 |
31/03/2015 |
R$ 600,00 |
|
| Josmira Souza dos Santos |
1201500000751001 |
001 |
000000000751 |
30/03/2015 |
R$ 230,00 |
|
| Silvanio Barbosa de Souza |
1201500000752001 |
001 |
000000000752 |
30/03/2015 |
R$ 250,00 |
|
| Adnalva Rita Pereira Fontes |
1201500000757001 |
001 |
000000000757 |
31/03/2015 |
R$ 950,00 |
|
| PASEP |
1201500000115004 |
004 |
000000000115 |
31/03/2015 |
R$ 388,86 |
|
| PASEP |
1201500000758001 |
001 |
000000000758 |
31/03/2015 |
R$ 195,87 |
|
| Consorcio Intermunicipal de Saude |
1201500000759001 |
001 |
000000000759 |
31/03/2015 |
R$ 3.200,00 |
|
| Cristóvão Luiz Pereira |
1201500000760001 |
001 |
000000000760 |
31/03/2015 |
R$ 150,00 |
|
| José Francisco Cardoso Sales |
1201500000761001 |
001 |
000000000761 |
31/03/2015 |
R$ 284,50 |
|
| Evania Maria de Almeida |
1201500000762001 |
001 |
000000000762 |
31/03/2015 |
R$ 590,00 |
|
| Rony Marcos Dias Nonato |
1201500000763001 |
001 |
000000000763 |
31/03/2015 |
R$ 60,00 |
|
| Caixa Econômica Federal |
1201500000191008 |
008 |
000000000191 |
30/03/2015 |
R$ 7,30 |
|
| Banco Itau S.A. |
1201500000190052 |
052 |
000000000190 |
30/03/2015 |
R$ 4,26 |
|
| PASEP |
1201500000152032 |
032 |
000000000152 |
10/03/2015 |
R$ 13,75 |
|
| PASEP |
1201500000152033 |
033 |
000000000152 |
20/03/2015 |
R$ 4,18 |
|
| AMUC - Associação dos Municípios do Vale do Mucuri |
1201500000193009 |
009 |
000000000193 |
30/03/2015 |
R$ 1.630,14 |
|
| PASEP |
1201500000152030 |
030 |
000000000152 |
30/03/2015 |
R$ 1,86 |
|
| Banco do Brasil S/A |
1201500000189080 |
080 |
000000000189 |
17/03/2015 |
R$ 7,80 |
|
| PASEP |
1201500000152035 |
035 |
000000000152 |
30/03/2015 |
R$ 3,94 |
|
| Banco do Brasil S/A |
1201500000189081 |
081 |
000000000189 |
05/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189082 |
082 |
000000000189 |
30/03/2015 |
R$ 15,60 |
|
| Banco do Brasil S/A |
1201500000189083 |
083 |
000000000189 |
04/03/2015 |
R$ 2,68 |
|
| Banco do Brasil S/A |
1201500000189084 |
084 |
000000000189 |
05/03/2015 |
R$ 2,68 |
|
| Banco do Brasil S/A |
1201500000189085 |
085 |
000000000189 |
10/03/2015 |
R$ 5,36 |
|
| Banco do Brasil S/A |
1201500000189086 |
086 |
000000000189 |
17/03/2015 |
R$ 2,68 |
|
| Banco do Brasil S/A |
1201500000189087 |
087 |
000000000189 |
27/03/2015 |
R$ 2,68 |
|
| Banco do Brasil S/A |
1201500000189088 |
088 |
000000000189 |
31/03/2015 |
R$ 2,68 |
|
| Banco do Brasil S/A |
1201500000189089 |
089 |
000000000189 |
30/03/2015 |
R$ 7,80 |
|
| AMUC - Associação dos Municípios do Vale do Mucuri |
1201500000193010 |
010 |
000000000193 |
20/03/2015 |
R$ 620,00 |
|
| EMATER |
1201500000196009 |
009 |
000000000196 |
30/03/2015 |
R$ 1.042,37 |
|
| Banco do Brasil S/A |
1201500000189090 |
090 |
000000000189 |
27/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189091 |
091 |
000000000189 |
30/03/2015 |
R$ 7,80 |
|
| Banco do Brasil S/A |
1201500000189092 |
092 |
000000000189 |
27/03/2015 |
R$ 7,80 |
|
| Banco Itau S.A. |
1201500000190043 |
043 |
000000000190 |
12/03/2015 |
R$ 536,00 |
|
| Vardeli Leônidas Rodrigues |
1201500000455001 |
001 |
000000000455 |
04/03/2015 |
R$ 1.118,00 |
|
| Auto Posto Machacalis Ltda. |
4201400002573001 |
001 |
000000002573 |
05/03/2015 |
R$ 7.458,66 |
|
| Auto Posto Machacalis Ltda. |
4201400002572001 |
001 |
000000002572 |
05/03/2015 |
R$ 997,36 |
|
| Auto Posto Machacalis Ltda. |
4201400002578001 |
001 |
000000002578 |
05/03/2015 |
R$ 1.467,30 |
|
| Auto Posto Machacalis Ltda. |
4201400002579001 |
001 |
000000002579 |
05/03/2015 |
R$ 1.363,76 |
|
| Auto Posto Machacalis Ltda. |
4201400002577001 |
001 |
000000002577 |
05/03/2015 |
R$ 303,64 |
|
| Auto Posto Machacalis Ltda. |
4201400002583001 |
001 |
000000002583 |
06/03/2015 |
R$ 869,58 |
|
| Auto Posto Machacalis Ltda. |
4201400002574001 |
001 |
000000002574 |
05/03/2015 |
R$ 2.325,48 |
|
| Auto Posto Machacalis Ltda. |
4201400002575001 |
001 |
000000002575 |
05/03/2015 |
R$ 634,08 |
|
| Organizações Neves Ltda |
4201400002581001 |
001 |
000000002581 |
06/03/2015 |
R$ 835,02 |
|
| Organizações Neves Ltda |
4201400002582001 |
001 |
000000002582 |
06/03/2015 |
R$ 3.530,14 |
|
| Auto Posto Machacalis Ltda. |
4201400002580001 |
001 |
000000002580 |
05/03/2015 |
R$ 4.720,26 |
|
| Auto Posto Machacalis Ltda. |
4201400002576001 |
001 |
000000002576 |
05/03/2015 |
R$ 692,33 |
|