Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
CEMIG - Cia. Energética de Minas Gerais 1201500000167003 003 000000000167 14/04/2015 R$ 5.610,92
CEMIG - Cia. Energética de Minas Gerais 1201500000169002 002 000000000169 14/04/2015 R$ 173,61
CEMIG - Cia. Energética de Minas Gerais 1201500000170002 002 000000000170 14/04/2015 R$ 2.570,52
CEMIG - Cia. Energética de Minas Gerais 1201500000167004 004 000000000167 14/04/2015 R$ 2.691,15
CEMIG - Cia. Energética de Minas Gerais 1201500000167005 005 000000000167 14/04/2015 R$ 593,41
CEMIG - Cia. Energética de Minas Gerais 1201500000168002 002 000000000168 14/04/2015 R$ 814,13
COPASA - Cia. de Saneamento de Minas Gerais 1201500000470002 002 000000000470 01/04/2015 R$ 14,16
COPASA - Cia. de Saneamento de Minas Gerais 1201500000188010 010 000000000188 01/04/2015 R$ 8,47
ADPM - AdministraçãoPública Para Municipios 1201500000023002 002 000000000023 30/04/2015 R$ 9.510,00
Nádia Souza Cunha ME 1201500000586001 001 000000000586 30/04/2015 R$ 2.275,00
COPASA - Cia. de Saneamento de Minas Gerais 1201500000184003 003 000000000184 01/04/2015 R$ 21,53
Secretaria de Estado da Educacao 1201500000635001 001 000000000635 01/04/2015 R$ 265,36
Janilton Moreira Gomes 1201500000252003 003 000000000252 01/04/2015 R$ 1.750,00
Supermercado Dantas de Machacalis Ltda 1201500000597001 001 000000000597 07/04/2015 R$ 8.924,15
Press Informática Ltda ME 1201500000532001 001 000000000532 30/04/2015 R$ 2.063,00
Comercial JL Ltda - ME 1201500000600001 001 000000000600 07/04/2015 R$ 3.037,38
Comercial JL Ltda - ME 1201500000599001 001 000000000599 07/04/2015 R$ 753,47
Comercial JL Ltda - ME 1201500000598001 001 000000000598 15/04/2015 R$ 1.070,25
EMBRATEL - Empresa Brasileira de Telecomunicações 1201500000639001 001 000000000639 01/04/2015 R$ 7,60
Telemar Norte Leste S/A 1201500000213005 005 000000000213 01/04/2015 R$ 358,21
Telemar Norte Leste S/A 1201500000218009 009 000000000218 27/04/2015 R$ 121,39
Empresa Brasileira de Correios e Telegrafos 1201500000474002 002 000000000474 01/04/2015 R$ 525,62
Maxi Net Braga & Silva Ltda. 1201500000069007 007 000000000069 27/04/2015 R$ 400,00
Maxi Net Braga & Silva Ltda. 1201500000070003 003 000000000070 17/04/2015 R$ 400,00
Maxi Net Braga & Silva Ltda. 1201500000069008 008 000000000069 27/04/2015 R$ 200,00
Maxi Net Braga & Silva Ltda. 1201500000069009 009 000000000069 27/04/2015 R$ 400,00
Telemar Norte Leste S/A 1201500000218010 010 000000000218 27/04/2015 R$ 110,96
Telemar Norte Leste S/A 1201500000218011 011 000000000218 27/04/2015 R$ 77,12
Telemar Norte Leste S/A 1201500000218012 012 000000000218 27/04/2015 R$ 113,41
COPASA - Cia. de Saneamento de Minas Gerais 1201500000186003 003 000000000186 14/04/2015 R$ 1.971,13
COPASA - Cia. de Saneamento de Minas Gerais 1201500000185003 003 000000000185 17/04/2015 R$ 1.197,61
COPASA - Cia. de Saneamento de Minas Gerais 1201500000187003 003 000000000187 14/04/2015 R$ 1.109,75
COPASA - Cia. de Saneamento de Minas Gerais 1201500000183003 003 000000000183 14/04/2015 R$ 3.829,66
COPASA - Cia. de Saneamento de Minas Gerais 1201500000188011 011 000000000188 14/04/2015 R$ 2.682,00
CEMIG - Cia. Energética de Minas Gerais 1201500000208015 015 000000000208 01/04/2015 R$ 121,60
CEMIG - Cia. Energética de Minas Gerais 1201500000208016 016 000000000208 01/04/2015 R$ 34,22
CEMIG - Cia. Energética de Minas Gerais 1201500000208017 017 000000000208 01/04/2015 R$ 146,77
Marcela Camargo dos Santos 1201500000662001 001 000000000662 15/04/2015 R$ 450,00
Laboratório Dr. César Augusto Ltda 1201500000669001 001 000000000669 27/04/2015 R$ 600,27
Rosangela Clemencia Nascimento Bonfim - ME 1201500000652001 001 000000000652 07/04/2015 R$ 6.845,00
CEMIG - Cia. Energética de Minas Gerais 1201500000208018 018 000000000208 01/04/2015 R$ 29,08
CEMIG - Cia. Energética de Minas Gerais 1201500000208019 019 000000000208 01/04/2015 R$ 15,06
CEMIG - Cia. Energética de Minas Gerais 1201500000208020 020 000000000208 01/04/2015 R$ 16,95
CEMIG - Cia. Energética de Minas Gerais 1201500000208021 021 000000000208 01/04/2015 R$ 124,95
CEMIG - Cia. Energética de Minas Gerais 1201500000212002 002 000000000212 01/04/2015 R$ 150,55
Organizações Neves Ltda 1201500000041003 003 000000000041 28/04/2015 R$ 1.843,29
Auto Posto Machacalis Ltda. 1201500000032002 002 000000000032 24/04/2015 R$ 1.193,30
Auto Posto Machacalis Ltda. 1201500000038002 002 000000000038 24/04/2015 R$ 583,88
Auto Posto Machacalis Ltda. 1201500000033002 002 000000000033 24/04/2015 R$ 356,38
Auto Posto Machacalis Ltda. 1201500000034002 002 000000000034 24/04/2015 R$ 659,13
Auto Posto Machacalis Ltda. 1201500000036002 002 000000000036 24/04/2015 R$ 1.227,20
Auto Posto Machacalis Ltda. 1201500000031002 002 000000000031 15/04/2015 R$ 5.202,64
LECI MUNIZ DA SILVA - ME 1201500000719001 001 000000000719 17/04/2015 R$ 3.000,25
Auto Posto Machacalis Ltda. 1201500000037002 002 000000000037 27/04/2015 R$ 2.938,88
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000232003 003 000000000232 10/04/2015 R$ 13.458,90
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000233003 003 000000000233 10/04/2015 R$ 6.280,82
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000234384 384 000000000234 10/04/2015 R$ 4.199,01
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000235003 003 000000000235 10/04/2015 R$ 2.989,84
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000236003 003 000000000236 10/04/2015 R$ 8.348,65
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000237003 003 000000000237 10/04/2015 R$ 2.691,76
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000238003 003 000000000238 10/04/2015 R$ 22.782,20
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000239003 003 000000000239 10/04/2015 R$ 2.236,74
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000240005 005 000000000240 10/04/2015 R$ 17.415,80
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000240006 006 000000000240 10/04/2015 R$ 4.076,80
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000241003 003 000000000241 10/04/2015 R$ 1.755,42
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000242003 003 000000000242 10/04/2015 R$ 4.584,36
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000243003 003 000000000243 10/04/2015 R$ 1.941,82
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000244003 003 000000000244 10/04/2015 R$ 3.589,01
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000245003 003 000000000245 10/04/2015 R$ 1.664,41
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000246003 003 000000000246 10/04/2015 R$ 8.369,75
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000247003 003 000000000247 10/04/2015 R$ 866,80
Flávio Pereira Reis 1201500000749001 001 000000000749 01/04/2015 R$ 100,00
COPASA - Cia. de Saneamento de Minas Gerais 1201500000188012 012 000000000188 01/04/2015 R$ 36,28
COPASA - Cia. de Saneamento de Minas Gerais 1201500000188013 013 000000000188 01/04/2015 R$ 13,89
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000248003 003 000000000248 10/04/2015 R$ 4.521,00
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000251003 003 000000000251 10/04/2015 R$ 11.465,20
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000253003 003 000000000253 10/04/2015 R$ 2.691,78
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000254003 003 000000000254 10/04/2015 R$ 19.625,20
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000255003 003 000000000255 10/04/2015 R$ 7.186,30
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000256003 003 000000000256 10/04/2015 R$ 4.580,53
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000257003 003 000000000257 10/04/2015 R$ 4.360,27
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000258004 004 000000000258 10/04/2015 R$ 63.421,40
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000258005 005 000000000258 10/04/2015 R$ 3.420,00
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000259003 003 000000000259 10/04/2015 R$ 13.711,20
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000260003 003 000000000260 10/04/2015 R$ 19.901,20
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000261003 003 000000000261 10/04/2015 R$ 4.042,63
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000267003 003 000000000267 10/04/2015 R$ 896,27
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000268003 003 000000000268 10/04/2015 R$ 4.097,60
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000269003 003 000000000269 10/04/2015 R$ 2.691,76
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000270003 003 000000000270 10/04/2015 R$ 41.093,90
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000271003 003 000000000271 10/04/2015 R$ 78.499,50
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000272003 003 000000000272 10/04/2015 R$ 9.466,88
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000273003 003 000000000273 10/04/2015 R$ 2.691,76
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000274003 003 000000000274 10/04/2015 R$ 8.318,53
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000275003 003 000000000275 10/04/2015 R$ 6.564,58
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000276003 003 000000000276 10/04/2015 R$ 2.532,68
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000277003 003 000000000277 10/04/2015 R$ 1.914,36
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000278003 003 000000000278 10/04/2015 R$ 2.054,34
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000279003 003 000000000279 10/04/2015 R$ 2.691,76
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000280003 003 000000000280 10/04/2015 R$ 3.173,36
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000281003 003 000000000281 10/04/2015 R$ 1.182,00
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000282003 003 000000000282 10/04/2015 R$ 38.030,80
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000283003 003 000000000283 10/04/2015 R$ 2.691,76
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000284003 003 000000000284 10/04/2015 R$ 27.250,20
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000285003 003 000000000285 10/04/2015 R$ 2.908,00
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000286003 003 000000000286 10/04/2015 R$ 1.880,16
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000287003 003 000000000287 10/04/2015 R$ 15.985,80
INSS - Instituto Nacional do Seguro Social 1201500000765001 001 000000000765 17/04/2015 R$ 2.179,30
INSS - Instituto Nacional do Seguro Social 1201500000766001 001 000000000766 17/04/2015 R$ 23.215,40
INSS - Instituto Nacional do Seguro Social 1201500000767001 001 000000000767 17/04/2015 R$ 1.287,74
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000249007 007 000000000249 10/04/2015 R$ 5.543,67
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000249008 008 000000000249 14/04/2015 R$ 4.363,69
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000250003 003 000000000250 10/04/2015 R$ 2.775,38
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000518002 002 000000000518 10/04/2015 R$ 2.651,90
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000519002 002 000000000519 10/04/2015 R$ 22.347,70
Ednéia Quaresma Martins 1201500000372003 003 000000000372 01/04/2015 R$ 900,00
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000770001 001 000000000770 10/04/2015 R$ 7.373,73
Antonio Rodrigues Chaves-ME 1201500000769001 001 000000000769 01/04/2015 R$ 2.470,00
Silvanio Barbosa de Souza 1201500000771001 001 000000000771 01/04/2015 R$ 700,00
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000772001 001 000000000772 10/04/2015 R$ 1.838,46
INSS - Instituto Nacional do Seguro Social 1201500000773001 001 000000000773 17/04/2015 R$ 935,75
INSS - Instituto Nacional do Seguro Social 1201500000774001 001 000000000774 17/04/2015 R$ 1.276,17
INSS - Instituto Nacional do Seguro Social 1201500000775001 001 000000000775 17/04/2015 R$ 638,89
INSS - Instituto Nacional do Seguro Social 1201500000776001 001 000000000776 17/04/2015 R$ 14.656,60
INSS - Instituto Nacional do Seguro Social 1201500000777001 001 000000000777 17/04/2015 R$ 644,57
INSS - Instituto Nacional do Seguro Social 1201500000778001 001 000000000778 17/04/2015 R$ 1.054,45
INSS - Instituto Nacional do Seguro Social 1201500000779001 001 000000000779 17/04/2015 R$ 4.581,33
INSS - Instituto Nacional do Seguro Social 1201500000780001 001 000000000780 10/04/2015 R$ 3.466,72
INSS - Instituto Nacional do Seguro Social 1201500000781001 001 000000000781 10/04/2015 R$ 13.505,50
INSS - Instituto Nacional do Seguro Social 1201500000782001 001 000000000782 10/04/2015 R$ 49.539,60
INSS - Instituto Nacional do Seguro Social 1201500000764001 001 000000000764 17/04/2015 R$ 9.459,98
Edvaldo Machado Lima 1201500000783001 001 000000000783 06/04/2015 R$ 1.500,00
Hudeilson Teixeira Braga 1201500000784001 001 000000000784 06/04/2015 R$ 1.200,00
João Paulo Cangussu Alves 1201500000785001 001 000000000785 06/04/2015 R$ 1.200,00
Davi Souza Gomes 1201500000786001 001 000000000786 07/04/2015 R$ 600,00
Cristóvão Luiz Pereira 1201500000787001 001 000000000787 17/04/2015 R$ 100,00
Charles Barbosa Santos 1201500000788001 001 000000000788 17/04/2015 R$ 60,00
Luciano Barbosa dos Santos 1201500000789001 001 000000000789 17/04/2015 R$ 60,00
Cristóvão Luiz Pereira 1201500000790001 001 000000000790 17/04/2015 R$ 60,00
Romilde da Silva Pereira 1201500000791001 001 000000000791 01/04/2015 R$ 50,00
Maria Auri Caldeira da Silva 1201500000792001 001 000000000792 17/04/2015 R$ 40,00
Mariane Dantas Archanjo 1201500000793001 001 000000000793 17/04/2015 R$ 40,00
Flávio Pereira Reis 1201500000794001 001 000000000794 17/04/2015 R$ 60,00
Charles Barbosa Santos 1201500000795001 001 000000000795 17/04/2015 R$ 100,00
Rosane Alves Ferreira 1201500000796001 001 000000000796 10/04/2015 R$ 50,00
Nádia Souza Cunha 1201500000797001 001 000000000797 06/04/2015 R$ 840,00
Estelita Costa Pinheiro 1201500000798001 001 000000000798 06/04/2015 R$ 350,00
Ijailta Santos Souto 1201500000799001 001 000000000799 07/04/2015 R$ 90,00
Gildasio Ferreira - EPP 1201500000583001 001 000000000583 07/04/2015 R$ 4.100,00
Cartorio de Registro Civil e Notas 1201500000802001 001 000000000802 07/04/2015 R$ 170,72
COPASA - Cia. de Saneamento de Minas Gerais 1201500000188014 014 000000000188 22/04/2015 R$ 280,88
COPASA - Cia. de Saneamento de Minas Gerais 1201500000188015 015 000000000188 22/04/2015 R$ 30,56
Alexandre Pereira dos Santos 1201500000803001 001 000000000803 07/04/2015 R$ 900,00
Carlos Henrique Almeida Ribeiro 1201500000804001 001 000000000804 07/04/2015 R$ 900,00
Adalberto Gonçalves de Oliveira 1201500000809001 001 000000000809 07/04/2015 R$ 1.526,00
Telemar Norte Leste S/A 1201500000220003 003 000000000220 23/04/2015 R$ 443,49
Cooperativa de Tansportes Urbano e Rural Ltda 1201500000801001 001 000000000801 08/04/2015 R$ 16.700,00
Lucilene Pereira de Oliveira 10904616665 ME 1201500000723001 001 000000000723 09/04/2015 R$ 3.250,00
Maria Neide Lopes Pereira 1201500000800001 001 000000000800 10/04/2015 R$ 1.137,00
COPASA - Cia. de Saneamento de Minas Gerais 1201500000184004 004 000000000184 22/04/2015 R$ 21,59
Cristóvão Luiz Pereira 1201500000811001 001 000000000811 17/04/2015 R$ 150,00
Paulo Roberto Quaresma Dantas 1201500000812001 001 000000000812 08/04/2015 R$ 1.500,00
Washington Quaresma Martins 1201500000813001 001 000000000813 08/04/2015 R$ 1.500,00
Silvanio Barbosa de Souza 1201500000814001 001 000000000814 08/04/2015 R$ 1.750,00
Flávio Pereira Reis 1201500000815001 001 000000000815 17/04/2015 R$ 240,00
Jurismar Ferraz Figueiredo 1201500000816001 001 000000000816 17/04/2015 R$ 160,00
Cristóvão Luiz Pereira 1201500000817001 001 000000000817 17/04/2015 R$ 60,00
Charles Barbosa Santos 1201500000818001 001 000000000818 17/04/2015 R$ 60,00
Davi Souza Gomes 1201500000819001 001 000000000819 17/04/2015 R$ 150,00
Maria Nilza Ferreira da Rocha 1201500000820001 001 000000000820 08/04/2015 R$ 50,00
Maurilio Pereira Pardim 1201500000821001 001 000000000821 08/04/2015 R$ 520,00
Ilda Ferreira de Oliveira 1201500000822001 001 000000000822 08/04/2015 R$ 180,00
Josiane Batista Alves 1201500000823001 001 000000000823 08/04/2015 R$ 30,00
Charles Barbosa Santos 1201500000824001 001 000000000824 17/04/2015 R$ 60,00
Carlos Roberto Dias Sobrinho 1201500000826001 001 000000000826 13/04/2015 R$ 900,00
Rosilaine da Silva Jaloto 1201500000830001 001 000000000830 17/04/2015 R$ 60,00
Paula Pereira de Aguiar 1201500000831001 001 000000000831 17/04/2015 R$ 60,00
Charles Barbosa Santos 1201500000832001 001 000000000832 17/04/2015 R$ 60,00
Cristóvão Luiz Pereira 1201500000833001 001 000000000833 17/04/2015 R$ 100,00
José Francisco Cardoso Sales 1201500000835001 001 000000000835 10/04/2015 R$ 389,00
Rosangela Soares da Silva 1201500000836001 001 000000000836 10/04/2015 R$ 50,00
Organizações Neves Ltda 1201500000041004 004 000000000041 28/04/2015 R$ 690,69
Organizações Neves Ltda 1201500000071003 003 000000000071 28/04/2015 R$ 7.494,95
Nádia Souza Cunha ME 1201500000756001 001 000000000756 30/04/2015 R$ 129,37
Nádia Souza Cunha ME 1201500000753001 001 000000000753 30/04/2015 R$ 2.759,60
Hospital Cura d'Ars 1201500000487002 002 000000000487 14/04/2015 R$ 16.000,00
Press Informática Ltda ME 1201500000533001 001 000000000533 30/04/2015 R$ 2.063,00
Delvart José Rocha ME 1201500000663001 001 000000000663 29/04/2015 R$ 165,48
Delvart José Rocha ME 1201500000666001 001 000000000666 30/04/2015 R$ 252,00
Delvart José Rocha ME 1201500000665001 001 000000000665 30/04/2015 R$ 743,40
Delvart José Rocha ME 1201500000664001 001 000000000664 30/04/2015 R$ 995,40
Imprensa Oficial do Estado de Minas Gerais 1201500000805001 001 000000000805 09/04/2015 R$ 187,18
Imprensa Oficial do Estado de Minas Gerais 1201500000837001 001 000000000837 10/04/2015 R$ 187,18
Imprensa Oficial do Estado de Minas Gerais 1201500000838001 001 000000000838 15/04/2015 R$ 98,59
Juerleide Alves Botelho - ME 1201500000839001 001 000000000839 14/04/2015 R$ 3.789,50
Juerleide Alves Botelho - ME 1201500000840001 001 000000000840 17/04/2015 R$ 16.153,10
Juerleide Alves Botelho - ME 1201500000834001 001 000000000834 14/04/2015 R$ 4.002,62
Porto Seguro - Cia. de Seguros Gerais 1201500000853001 001 000000000853 15/04/2015 R$ 781,17
Roneide Pereira da Silva 1201500000854001 001 000000000854 17/04/2015 R$ 170,00
Adenilson Pereira Coelho 1201500000855001 001 000000000855 17/04/2015 R$ 60,00
Darciso Alves da Rocha 1201500000857001 001 000000000857 17/04/2015 R$ 100,00
Clayton Cardoso da Silva 1201500000858001 001 000000000858 17/04/2015 R$ 100,00
Joana Alves Medina 1201500000859001 001 000000000859 14/04/2015 R$ 160,00
Dalila Sampaio Pena 1201500000860001 001 000000000860 15/04/2015 R$ 1.500,00
Jeane Pereira de Souza 1201500000861001 001 000000000861 15/04/2015 R$ 1.200,00
Clayton Cardoso da Silva 1201500000862001 001 000000000862 13/04/2015 R$ 40,00
Ivane Matias Viana 1201500000863001 001 000000000863 13/04/2015 R$ 190,00
Adnalva Rita Pereira Fontes 1201500000864001 001 000000000864 13/04/2015 R$ 40,00
Telemar Norte Leste S/A 1201500000213007 007 000000000213 15/04/2015 R$ 101,99
Lucas Pereira dos Santos 1201500000865001 001 000000000865 17/04/2015 R$ 60,00
Charles Barbosa Santos 1201500000866001 001 000000000866 17/04/2015 R$ 150,00
Marilene Gomes Souza 1201500000867001 001 000000000867 16/04/2015 R$ 125,00
Wellington Nunes dos Anjos 1201500000868001 001 000000000868 14/04/2015 R$ 290,00
INSS - Instituto Nacional do Seguro Social 1201500000151007 007 000000000151 10/04/2015 R$ 7.005,06
INSS - Instituto Nacional do Seguro Social 1201500000151008 008 000000000151 10/04/2015 R$ 5.567,91
PASEP 1201500000152034 034 000000000152 10/04/2015 R$ 2.873,44
Clinica de Fisioterapia Dantas Ltda. 1201500000829001 001 000000000829 22/04/2015 R$ 10.500,00
Auto Posto Machacalis Ltda. 1201500000037003 003 000000000037 27/04/2015 R$ 5.488,91
Auto Posto Machacalis Ltda. 1201500000031003 003 000000000031 28/04/2015 R$ 6.612,97
Prótese Dentária dos Vales Ltda 1201500000827001 001 000000000827 23/04/2015 R$ 7.350,00
Secretaria de Estado da Fazenda 1201500000869001 001 000000000869 27/04/2015 R$ 1.886,29
Iago Pereira Quaresma 1201500000871001 001 000000000871 15/04/2015 R$ 120,00
Larissa Pereira Salomão 1201500000673001 001 000000000673 17/04/2015 R$ 60,00
Davi Souza Gomes 1201500000878001 001 000000000878 17/04/2015 R$ 100,00
Lucas Pereira dos Santos 1201500000879001 001 000000000879 17/04/2015 R$ 100,00
Davi Souza Gomes 1201500000880001 001 000000000880 17/04/2015 R$ 60,00
Lucas Pereira dos Santos 1201500000883001 001 000000000883 17/04/2015 R$ 60,00
Flávio Pereira Reis 1201500000884001 001 000000000884 17/04/2015 R$ 180,00
Jurismar Ferraz Figueiredo 1201500000885001 001 000000000885 17/04/2015 R$ 80,00
Paulo Roberto Quaresma Dantas 1201500000887001 001 000000000887 15/04/2015 R$ 60,00
Alexandre Pereira dos Santos 1201500000888001 001 000000000888 15/04/2015 R$ 900,00
Hudeilson Teixeira Braga 1201500000889001 001 000000000889 15/04/2015 R$ 60,00
Diego Soares Ferraz 1201500000890001 001 000000000890 17/04/2015 R$ 600,00
Lucrecia Pereira Rocha 1201500000891001 001 000000000891 16/04/2015 R$ 200,00
Juliana Almeida Rocha Azevedo 1201500000892001 001 000000000892 17/04/2015 R$ 300,00
Telemar Norte Leste S/A 1201500000218013 013 000000000218 27/04/2015 R$ 78,53
Telemar Norte Leste S/A 1201500000218014 014 000000000218 27/04/2015 R$ 118,77
COPASA - Cia. de Saneamento de Minas Gerais 1201500000188016 016 000000000188 22/04/2015 R$ 8,47
Telemar Norte Leste S/A 1201500000213008 008 000000000213 22/04/2015 R$ 382,65
Telemar Norte Leste S/A 1201500000218015 015 000000000218 27/04/2015 R$ 137,63
Maria Auri Caldeira da Silva 1201500000895001 001 000000000895 17/04/2015 R$ 40,00
Charles Barbosa Santos 1201500000896001 001 000000000896 17/04/2015 R$ 60,00
Manoel Marques de Brito 1201500000899001 001 000000000899 17/04/2015 R$ 900,00
Auto Posto Letícia Ltda - EPP 1201500000841001 001 000000000841 17/04/2015 R$ 1.511,44
Auto Posto Letícia Ltda - EPP 1201500000842001 001 000000000842 17/04/2015 R$ 377,86
Auto Posto Letícia Ltda - EPP 1201500000843001 001 000000000843 17/04/2015 R$ 474,83
Auto Posto Letícia Ltda - EPP 1201500000844001 001 000000000844 17/04/2015 R$ 539,80
Empresa Brasileira de Correios e Telegrafos 1201500000474003 003 000000000474 22/04/2015 R$ 523,65
Evanuza Pereira de souza Silva 1201500000373003 003 000000000373 17/04/2015 R$ 724,00
Helena Quaresma Braga 1201500000415003 003 000000000415 17/04/2015 R$ 510,00
Adenilson Pereira Coelho 1201500000901001 001 000000000901 17/04/2015 R$ 60,00
Cristóvão Luiz Pereira 1201500000903001 001 000000000903 17/04/2015 R$ 150,00
Carlos Roberto Queiroz 1201500000904001 001 000000000904 17/04/2015 R$ 50,00
Ilda Ferreira de Oliveira 1201500000905001 001 000000000905 16/04/2015 R$ 50,00
Ana Paula de Souza 1201500000906001 001 000000000906 17/04/2015 R$ 150,00
Lidia Elia Teodoro de Oliveira 1201500000370003 003 000000000370 17/04/2015 R$ 800,00
Maria Elene Quaresma Martins 1201500000371003 003 000000000371 17/04/2015 R$ 400,00
José Jerônimo Silveira 1201500000414003 003 000000000414 28/04/2015 R$ 1.000,00
Justino Cardoso de Sales Filho 1201500000374003 003 000000000374 17/04/2015 R$ 400,00
Divaldo Luiz dos Santos 1201500000385003 003 000000000385 17/04/2015 R$ 150,00
Diana Vieira dos Santos Costa 1201500000386003 003 000000000386 17/04/2015 R$ 150,00
Honorino Ferreira 1201500000387003 003 000000000387 23/04/2015 R$ 180,00
José Antônio Pereira da Silva 1201500000388003 003 000000000388 23/04/2015 R$ 150,00
Elza Quaresma dos Santos 1201500000389003 003 000000000389 17/04/2015 R$ 180,00
Status Papelaria e Eletro Ltda 1201500000729001 001 000000000729 17/04/2015 R$ 1.984,10
Auto Posto Machacalis Ltda. 1201500000040003 003 000000000040 27/04/2015 R$ 1.279,32
Cooperativa de Tansportes Urbano e Rural Ltda 1201500000908001 001 000000000908 23/04/2015 R$ 2.800,00
Cooperativa de Tansportes Urbano e Rural Ltda 1201500000909001 001 000000000909 23/04/2015 R$ 26.000,00
Cooperativa de Tansportes Urbano e Rural Ltda 1201500000910001 001 000000000910 23/04/2015 R$ 20.284,90
Leonice Lisboa da Silva Cardoso 1201500000740002 002 000000000740 17/04/2015 R$ 2.100,00
Lourisvaldo R. dos Santos 1201500000915001 001 000000000915 17/04/2015 R$ 2.500,00
Lorena Souza da Cruz 1201500000916001 001 000000000916 17/04/2015 R$ 1.000,00
Davi Souza Gomes 1201500000917001 001 000000000917 17/04/2015 R$ 600,00
Maxi Net Braga & Silva Ltda. 1201500000070004 004 000000000070 17/04/2015 R$ 400,00
Imprensa Oficial do Estado de Minas Gerais 1201500000870001 001 000000000870 22/04/2015 R$ 275,77
Maxi Net Braga & Silva Ltda. 1201500000069010 010 000000000069 27/04/2015 R$ 400,00
Maxi Net Braga & Silva Ltda. 1201500000069011 011 000000000069 27/04/2015 R$ 400,00
Mapel Máquinas e Artigos para Escritório Ltda 1201500000731001 001 000000000731 27/04/2015 R$ 600,00
Mapel Máquinas e Artigos para Escritório Ltda 1201500000730001 001 000000000730 24/04/2015 R$ 2.400,00
Press Informática Ltda ME 1201500000828001 001 000000000828 24/04/2015 R$ 991,00
Status Papelaria e Eletro Ltda 1201500000724001 001 000000000724 24/04/2015 R$ 600,90
Maxi Net Braga & Silva Ltda. 1201500000069012 012 000000000069 27/04/2015 R$ 200,00
Telemar Norte Leste S/A 1201500000218017 017 000000000218 27/04/2015 R$ 134,86
Imprensa Oficial do Estado de Minas Gerais 1201500000922001 001 000000000922 24/04/2015 R$ 187,18
Imprensa Oficial do Estado de Minas Gerais 1201500000923001 001 000000000923 24/04/2015 R$ 187,18
Porto Seguro - Cia. de Seguros Gerais 1201500000934001 001 000000000934 29/04/2015 R$ 410,88
Diego Soares Ferraz 1201500000935001 001 000000000935 30/04/2015 R$ 150,00
Adivaldo Pereira dos Santos 1201500000937001 001 000000000937 30/04/2015 R$ 60,00
Adivaldo Pereira dos Santos 1201500000938001 001 000000000938 30/04/2015 R$ 150,00
PASEP 1201500000152036 036 000000000152 20/04/2015 R$ 789,45
PASEP 1201500000152037 037 000000000152 23/04/2015 R$ 55,95
Caixa Econômica Federal 1201500000191009 009 000000000191 10/04/2015 R$ 7,30
Caixa Econômica Federal 1201500000191010 010 000000000191 13/04/2015 R$ 28,50
Caixa Econômica Federal 1201500000191011 011 000000000191 23/04/2015 R$ 7,30
Caixa Econômica Federal 1201500000191012 012 000000000191 24/04/2015 R$ 7,30
Caixa Econômica Federal 1201500000191013 013 000000000191 24/04/2015 R$ 7,30
Caixa Econômica Federal 1201500000191014 014 000000000191 28/04/2015 R$ 7,30
Banco Itau S.A. 1201500000190054 054 000000000190 01/04/2015 R$ 0,66
Banco Itau S.A. 1201500000190055 055 000000000190 01/04/2015 R$ 39,39
Banco Itau S.A. 1201500000190056 056 000000000190 01/04/2015 R$ 5,00
Banco Itau S.A. 1201500000190057 057 000000000190 01/04/2015 R$ 6,39
Banco Itau S.A. 1201500000190058 058 000000000190 01/04/2015 R$ 5,00
Banco Itau S.A. 1201500000190059 059 000000000190 02/04/2015 R$ 34,90
Banco Itau S.A. 1201500000190060 060 000000000190 02/04/2015 R$ 22,00
Banco Itau S.A. 1201500000190061 061 000000000190 10/04/2015 R$ 6,39
Banco Itau S.A. 1201500000190062 062 000000000190 10/04/2015 R$ 640,00
Banco Itau S.A. 1201500000190063 063 000000000190 15/04/2015 R$ 10,65
Banco Itau S.A. 1201500000190064 064 000000000190 16/04/2015 R$ 4,26
Banco Itau S.A. 1201500000190065 065 000000000190 17/04/2015 R$ 4,26
Banco Itau S.A. 1201500000190066 066 000000000190 20/04/2015 R$ 2,13
Banco Itau S.A. 1201500000190067 067 000000000190 22/04/2015 R$ 4,26
Banco Itau S.A. 1201500000190068 068 000000000190 23/04/2015 R$ 4,26
Banco Itau S.A. 1201500000190069 069 000000000190 27/04/2015 R$ 2,13
Banco Itau S.A. 1201500000190070 070 000000000190 29/04/2015 R$ 2,13
José Marques de Brito 1201500000954001 001 000000000954 30/04/2015 R$ 60,00
José Marques de Brito 1201500000956001 001 000000000956 30/04/2015 R$ 1.750,00
PASEP 1201500000152038 038 000000000152 30/04/2015 R$ 0,21
PASEP 1201500000152039 039 000000000152 30/04/2015 R$ 37,12
PASEP 1201500000152040 040 000000000152 30/04/2015 R$ 2.031,79
Press Informática Ltda ME 1201500000957001 001 000000000957 30/04/2015 R$ 706,00
Banco do Brasil S/A 1201500000189093 093 000000000189 01/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189094 094 000000000189 07/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189095 095 000000000189 07/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189096 096 000000000189 08/04/2015 R$ 23,40
Banco do Brasil S/A 1201500000189097 097 000000000189 10/04/2015 R$ 15,60
Banco do Brasil S/A 1201500000189098 098 000000000189 10/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189099 099 000000000189 14/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189100 100 000000000189 14/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189101 101 000000000189 17/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189102 102 000000000189 17/04/2015 R$ 2,68
Banco do Brasil S/A 1201500000189103 103 000000000189 22/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189104 104 000000000189 23/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189105 105 000000000189 23/04/2015 R$ 15,60
Banco do Brasil S/A 1201500000189106 106 000000000189 27/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189107 107 000000000189 27/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189108 108 000000000189 28/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189109 109 000000000189 30/04/2015 R$ 15,60
Banco do Brasil S/A 1201500000189110 110 000000000189 30/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189111 111 000000000189 30/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189112 112 000000000189 30/04/2015 R$ 7,80
Banco do Brasil S/A 1201500000189113 113 000000000189 30/04/2015 R$ 7,80
EMATER 1201500000196010 010 000000000196 10/04/2015 R$ 1.042,36
AMUC - Associação dos Municípios do Vale do Mucuri 1201500000193011 011 000000000193 10/04/2015 R$ 2.304,70
Confederacao Nacional de Municipios 1201500000194004 004 000000000194 10/04/2015 R$ 531,00
S.A. Estado de Minas 1201500000197004 004 000000000197 10/04/2015 R$ 22,80
EMATER 1201500000196011 011 000000000196 20/04/2015 R$ 1.042,36
AMUC - Associação dos Municípios do Vale do Mucuri 1201500000193012 012 000000000193 20/04/2015 R$ 633,15
Associacao Mineira dos Municipios - AMM 1201500000195003 003 000000000195 20/04/2015 R$ 620,00
EMATER 1201500000196012 012 000000000196 30/04/2015 R$ 1.042,37
AMUC - Associação dos Municípios do Vale do Mucuri 1201500000193013 013 000000000193 30/04/2015 R$ 1.629,65
Caixa Econômica Federal 1201500000191015 015 000000000191 13/04/2015 R$ 28,50
Banco do Brasil S/A 1201500000189114 114 000000000189 17/04/2015 R$ 7,80
PASEP 1201500000152041 041 000000000152 10/04/2015 R$ 0,13
Banco Itau S.A. 1201500000190053 053 000000000190 01/04/2015 R$ 72,72
PASEP 1201500000152042 042 000000000152 10/04/2015 R$ 14,82
PASEP 1201500000152043 043 000000000152 20/04/2015 R$ 4,85
PASEP 1201500000152044 044 000000000152 30/04/2015 R$ 3,23
Banco Itau S.A. 1201500000190071 071 000000000190 29/04/2015 R$ 3,00
PREFEITURA MUNICIPAL DE MACHACALIS 1201500000249009 009 000000000249 10/04/2015 R$ 5.593,95
Vardeli Leônidas Rodrigues 1201500000455002 002 000000000455 27/04/2015 R$ 1.118,00
Vardeli Leônidas Rodrigues 1201500000455003 003 000000000455 30/04/2015 R$ 1.118,00
Fabricio Dias da Cruz 1201500000825001 001 000000000825 17/04/2015 R$ 60,00
Fabricio Dias da Cruz 1201500000856001 001 000000000856 17/04/2015 R$ 60,00
Fabricio Dias da Cruz 1201500000882001 001 000000000882 17/04/2015 R$ 60,00
Fabricio Dias da Cruz 1201500000897001 001 000000000897 17/04/2015 R$ 60,00
Rede Costa Comércio de Combustíveis Ltda 3201400001645001 001 000000001645 14/04/2015 R$ 3.418,06