| Data | Processo | Empenho | Histórico | Favorecido | Documento | Valor |
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| 11/09/2023 |
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0004345/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 848,40 |
| 11/09/2023 |
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0004344/2023 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.007,20 |
| 11/09/2023 |
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0004343/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 848,40 |
| 11/09/2023 |
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0004342/2023 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.307,80 |
| 11/09/2023 |
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0004341/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 735,60 |
| 01/09/2023 |
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0004254/2023 | 33901405000 - Diarias de demais servidores | VALERIO JUNIOR VALERIANO DE OLIVEIRA | ***.292.736-** | R$ 270,00 |
| 01/09/2023 |
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0004253/2023 | 33901405000 - Diarias de demais servidores | REINALDO BORGES DE SOUZA | ***.180.606-** | R$ 540,00 |
| 11/09/2023 |
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0004323/2023 | 33903099000 - Outros Materiais de Consumo | JOSE DE OLIVEIRA DAMASCENA 06164260620 | 22.371.483/0001-73 | R$ 1.500,00 |
| 01/09/2023 |
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0004252/2023 | 33903009000 - Medicamentos | COMERCIAL CIRURGIA RIOCLARENSE LTDA | 67.729.178/0002-20 | R$ 660,65 |
| 01/09/2023 |
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0004251/2023 | 33903009000 - Medicamentos | COSTA CAMARGO | 36.325.157/0002-15 | R$ 412,79 |
| 01/09/2023 |
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0004250/2023 | 33903009000 - Medicamentos | MED CENTER COMERCIAL LTDA | 00.874.929/0001-40 | R$ 534,76 |
| 01/09/2023 |
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0004249/2023 | 33903009000 - Medicamentos | MULTIFARMA COMERCIO E REPRESENTACOES LTDA | 21.681.325/0001-57 | R$ 193,20 |
| 01/09/2023 |
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0004248/2023 | 33903009000 - Medicamentos | PRATI DONADUZZI & CIA LTDA | 73.856.593/0010-57 | R$ 1.509,00 |
| 01/09/2023 |
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0004247/2023 | 33903009000 - Medicamentos | SAMEH SOLUCOES HOSPITALARES | 25.031.668/0001-27 | R$ 103,50 |
| 01/09/2023 |
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0004246/2023 | 33903009000 - Medicamentos | SOMA MG HOSPITALAR | 12.927.876/0001-67 | R$ 676,36 |
| 01/09/2023 |
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0004245/2023 | 33903009000 - Medicamentos | BH FARMA COMERCIO LTDA | 42.799.163/0001-26 | R$ 206,78 |
| 01/09/2023 |
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0004244/2023 | 33903009000 - Medicamentos | PRATI, DONADUZZI & CIA LTDA | 73.856.593/0001-66 | R$ 180,00 |
| 01/09/2023 |
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0004243/2023 | 33903009000 - Medicamentos | SAMEH SOLUCOES HOSPITALARES | 25.031.668/0001-27 | R$ 183,35 |
| 01/09/2023 |
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0004242/2023 | 33903009000 - Medicamentos | SIRIO PHARMA EIRELI | 31.495.759/0001-16 | R$ 970,04 |
| 01/09/2023 |
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0004241/2023 | 33903037000 - Material para Manutencao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 7.885,90 |
| 01/09/2023 |
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0004240/2023 | 33903009000 - Medicamentos | DROGALESTE PERFUMARIA & COSMETICOS LTDA-ME | 05.018.604/0001-89 | R$ 27.216,00 |
| 01/09/2023 |
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0004239/2023 | 33903037000 - Material para Manutencao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 18.216,21 |
| 01/09/2023 |
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0004238/2023 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 4.056,00 |
| 01/09/2023 |
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0004237/2023 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 11.999,00 |
| 01/09/2023 |
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0004278/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 18,00 |
| 01/09/2023 |
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0004266/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 504,18 |
| 11/09/2023 |
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0004333/2023 | 33903004000 - Gas Engarrafado | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 394,50 |
| 11/09/2023 |
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0004332/2023 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.207,10 |
| 11/09/2023 |
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0004331/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.029,70 |
| 01/09/2023 |
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0004274/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 81,00 |
| 01/09/2023 |
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0004263/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.435,53 |
| 01/09/2023 |
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0004257/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 67,82 |
| 01/09/2023 |
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0004276/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 303,00 |
| 01/09/2023 |
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0004267/2023 | 33901404000 - Diarias de Secretarios | WESLEY GERMANO DE SOUZA | ***.787.576-** | R$ 200,00 |
| 01/09/2023 |
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0004265/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.444,32 |
| 01/09/2023 |
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0004277/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 1.009,00 |
| 11/09/2023 |
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0004325/2023 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | C E M I G | 06.981.180/0001-16 | R$ 2.312,05 |
| 01/09/2023 |
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0004264/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 9.015,03 |
| 11/09/2023 |
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0004324/2023 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | ORBIS AMBIENTAL S.A. | 06.984.726/0002-73 | R$ 628,76 |
| 11/09/2023 |
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0004340/2023 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.168,40 |
| 11/09/2023 |
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0004339/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 676,80 |
| 11/09/2023 |
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0004338/2023 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.190,10 |
| 11/09/2023 |
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0004337/2023 | 33903931000 - Servicos de Gas | PRODUCTS GASES LTDA | 03.394.622/0001-30 | R$ 7.510,00 |
| 11/09/2023 |
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0004336/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 977,70 |
| 11/09/2023 |
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0004335/2023 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.980,40 |
| 11/09/2023 |
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0004334/2023 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.382,60 |
| 11/09/2023 |
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0004330/2023 | 33903007000 - Generos de Alimentacao | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 440,00 |
| 11/09/2023 |
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0004329/2023 | 33903007000 - Generos de Alimentacao | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 591,00 |
| 11/09/2023 |
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0004328/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.416,30 |
| 11/09/2023 |
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0004327/2023 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.702,00 |
| 11/09/2023 |
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0004326/2023 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | RAIMUNDA PAULINA DE OLIVEIRA | ***.319.456-** | R$ 1.250,00 |
| 01/09/2023 |
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0004279/2023 | 33903009000 - Medicamentos | G. E. ARAUJO-ME | 21.270.453/0001-08 | R$ 5.885,02 |
| 01/09/2023 |
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0004275/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 54,00 |
| 01/09/2023 |
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0004273/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 35,00 |
| 01/09/2023 |
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0004272/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 18,00 |
| 01/09/2023 |
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0004271/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 849,00 |
| 01/09/2023 |
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0004270/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 64,00 |
| 01/09/2023 |
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0004269/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 45,00 |
| 01/09/2023 |
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0004268/2023 | 33903961000 - Limpeza e Conservacao | MARCOS PEGORETTI 06258804632 | 40.120.951/0001-19 | R$ 1.125,00 |
| 01/09/2023 |
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0004262/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.228,99 |
| 01/09/2023 |
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0004261/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 500,38 |
| 01/09/2023 |
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0004260/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 252,10 |
| 01/09/2023 |
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0004259/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 341,32 |
| 01/09/2023 |
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0004258/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.772,95 |
| 01/09/2023 |
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0004256/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 171,16 |
| 01/09/2023 |
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0004255/2023 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 4.617,25 |
| Total Geral R$ 138.955,40 |