Data Processo Pagamento Histórico Favorecido Documento Valor
18/11/2022
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0004695/2022 218830102001 - INSS - PM INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 61.926,78
21/11/2022
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0004825/2022 218810115001 - CONSIGNACAO BANCO BRASIL CONSIGNACAO DO BANCO DO BRASIL 00000000331627 R$ 641,29
21/11/2022
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0004826/2022 218810115003 - CONSIGINACAO DO SICOOB-BANCOOB CONSIGNACAO DO SICOOB-CREDIRIODOCE 25.606.237/0004-94 R$ 2.194,12
21/11/2022
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0004827/2022 218810115003 - CONSIGINACAO DO SICOOB-BANCOOB CONSIGNACAO DO SICOOB-CREDIRIODOCE 25.606.237/0004-94 R$ 14.590,81
07/11/2022
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0004828/2022 218810110000 - PENSAO ALIMENTICIA NATALINA BERNARDES MOURA ***.179.686-** R$ 303,00
07/11/2022
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0004829/2022 218810110000 - PENSAO ALIMENTICIA ANA CARLA MARTINS ***.101.486-** R$ 363,60
17/11/2022
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0004694/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas VANIA CARLA GARCIA DE CASTRO ***.197.876-** R$ 300,00
17/11/2022
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0004696/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 90,00
11/11/2022
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0004693/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 100,00
10/11/2022
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0004690/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas CLEIDE APARECIDA BRITO ***.529.956-** R$ 250,00
10/11/2022
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0004689/2022 33901405000 - Diarias de demais servidores LEIDIMARCIO GERMANO DE SOUZA ***.368.006-** R$ 158,45
10/11/2022
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0004688/2022 33903699000 - Outros Servicos de Pessoa Fisica CLARA BELMIRO RODRIGUES DE ASSIS ***.754.446-** R$ 1.500,00
10/11/2022
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0004687/2022 33904100000 - Contribuicoes CONCRIADE - CONSORCIO INTERMUNICIPAL 14.424.753/0001-39 R$ 10.420,73
10/11/2022
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0004685/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 270,00
09/11/2022
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0004684/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas ANA PAULA DA CRUZ ***.705.126-** R$ 250,00
09/11/2022
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0004682/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 270,00
08/11/2022
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0004681/2022 33901405000 - Diarias de demais servidores MIGUEL OSCAR ALVES ***.803.156-** R$ 20,00
09/11/2022
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0004677/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 200,00
08/11/2022
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0004676/2022 33903699000 - Outros Servicos de Pessoa Fisica SEBASTIAO MACIEL ROMAO ***.122.476-** R$ 872,64
08/11/2022
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0004675/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas MARILZA SANTANA DA SILVA ANDRADE ***.419.926-** R$ 250,00
07/11/2022
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0004659/2022 33901405000 - Diarias de demais servidores MIGUEL OSCAR ALVES ***.803.156-** R$ 270,00
03/11/2022
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0004618/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SERVICO FARMACEUTICO 99999999999999 R$ 2.015,00
03/11/2022
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0004617/2022 31900499000 - Outros FOLHA - SERVICO FARMACEUTICO 99999999999999 R$ 2.809,12
03/11/2022
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0004616/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SAUDE ATENCAO BASICA EFETIVOS 01613121000171 R$ 8.487,54
03/11/2022
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0004615/2022 31900499000 - Outros FOLHA - SAUDE ATENCAO BASICA CONTRATADOS 01613121000171 R$ 7.814,70
03/11/2022
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0004614/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA- PSF BAIRRO PLANALTO EFETIVOS 01613121000171 R$ 19.099,17
03/11/2022
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0004613/2022 31900499000 - Outros FOLHA - PSF BAIRRO PLANALTO CONTRATADOS 01613121000171 R$ 17.896,79
03/11/2022
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0004612/2022 31900499000 - Outros FOLHA - SAUDE BUCAL PSF 99999999999999 R$ 4.118,08
03/11/2022
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0004611/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - PSF AGENTES COMUNITARIO DE SAUDE 99999999999999 R$ 1.705,00
03/11/2022
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0004610/2022 31900499000 - Outros FOLHA - PSF AGENTES COMUNITARIO DE SAUDE 99999999999999 R$ 3.673,14
03/11/2022
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0004609/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SAUDE ACADEMIA DA SAUDE 01613121000171 R$ 1.997,37
03/11/2022
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0004608/2022 31900499000 - Outros FOLHA - SAUDE ACADEMIA DA SAUDE 01613121000171 R$ 6.342,25
03/11/2022
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0004607/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - PROGRAMA SAUDE NA FAMILIA 99999999999999 R$ 19.263,71
03/11/2022
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0004606/2022 31900499000 - Outros FOLHA - PROGRAMA SAUDE NA FAMILIA 99999999999999 R$ 20.752,25
03/11/2022
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0004605/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SAUDE AGENTES DE ENDEMIAS 01613121000171 R$ 8.950,49
03/11/2022
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0004604/2022 31900499000 - Outros FOLHA - SAUDE AGENTES DE ENDEMIAS CONTRATADOS 01613121000171 R$ 4.461,30
03/11/2022
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0004603/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - VIGILANCIA SANITARIA 99999999999999 R$ 7.151,97
03/11/2022
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0004602/2022 31900499000 - Outros FOLHA - VIGILANCIA SANITARIA - CONTRATADOS 01613121000171 R$ 1.612,96
03/11/2022
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0004601/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SAUDE UAI EFETIVOS 01613121000171 R$ 16.046,11
03/11/2022
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0004600/2022 31900499000 - Outros FOLHA - SAUDE UAI CONTRATADOS 01613121000171 R$ 11.626,77
03/11/2022
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0004599/2022 31900499000 - Outros FOLHA - SAUDE CAPS - CONTRATADOS 99999999999999 R$ 13.440,93
03/11/2022
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0004598/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - CAPS EFETIVOS 01613121000171 R$ 12.989,37
03/11/2022
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0004597/2022 31900499000 - Outros FOLHA - SAUDE CEO 01613121000171 R$ 12.623,34
03/11/2022
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0004596/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - CEO - EFETIVOS 01613121000171 R$ 4.105,79
03/11/2022
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0004595/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO DE TRANSPORTE 99999999999999 R$ 2.332,16
03/11/2022
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0004594/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEP. ASSISTENCIA BASICA A SAUDE 01613121000171 R$ 2.332,16
03/11/2022
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0004593/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SERVICO SAUDE EFETIVOS 01613121000171 R$ 12.591,90
03/11/2022
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0004592/2022 31900499000 - Outros FOLHA- SAUDE/CONTRATADOS 99999999999999 R$ 8.935,92
03/11/2022
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0004591/2022 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
03/11/2022
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0004590/2022 31901102000 - Pessoal do FUNDEB (Recursos: Ate 30 ) FOLHA - SERVICAIS/EFETIVOS 99999999999999 R$ 1.832,54
03/11/2022
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0004589/2022 31900402000 - Pessoal do FUNDEB (Recursos: Ate 30 ) FOLHA - SERVICAIS/CONTRATADOS 99999999999999 R$ 1.308,96
03/11/2022
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0004588/2022 31900402000 - Pessoal do FUNDEB (Recursos: Ate 30 ) FOLHA - SECRETARIA DA EDUCACAO CONTRATADOS 01613121000171 R$ 4.120,28
03/11/2022
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0004587/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SERVICAIS EFETIVAS EJA 01613121000171 R$ 1.747,70
03/11/2022
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0004586/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - PROFESSOR EJA EFETIVOS 01613121000171 R$ 3.004,17
03/11/2022
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0004585/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SERVICAIS CRECHE EFETIVOS 01613121000171 R$ 1.373,20
03/11/2022
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0004584/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - PROFESSOR CRECHE EFETIVOS 01613121000171 R$ 10.935,18
03/11/2022
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0004583/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - CRECHE MONITORES CONTRATADOS 01613121000171 R$ 10.080,89
03/11/2022
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0004582/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SERVICAIS CONTRATADAS - CRECHE 01613121000171 R$ 2.788,00
03/11/2022
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0004581/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - PROFESSOR CRECHE CONTRATADOS 01613121000171 R$ 9.206,64
03/11/2022
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0004580/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SERVICIAIS EFETIVAS - EDUCACAO INFANTIL 01613121000171 R$ 1.498,03
03/11/2022
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0004579/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - PROFESSORES INFANTIL EFETIVOS 01613121000171 R$ 10.454,52
03/11/2022
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0004578/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SERVICAIS CONTRATADAS INFANTIL 01613121000171 R$ 1.515,85
03/11/2022
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0004577/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - PROFESSORES EDUCACAO INFANTIL CONTRATADOS 01613121000171 R$ 2.403,34
03/11/2022
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0004576/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - TRANSPORTE ESCOLAR/EFETIVOS 99999999999999 R$ 9.309,45
03/11/2022
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0004575/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - TRANSPORTE ESCOLAR/CONTRATADO 99999999999999 R$ 4.037,80
03/11/2022
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0004574/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SERVICAIS/EFETIVOS 99999999999999 R$ 10.502,86
03/11/2022
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0004573/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - PROFESSORES (60 ) 99999999999999 R$ 83.659,90
03/11/2022
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0004572/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SERVICAIS/CONTRATADOS 99999999999999 R$ 5.528,42
03/11/2022
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0004571/2022 31900401000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - PROFESSORES 60 /CONTRATADOS 99999999999999 R$ 24.189,52
03/11/2022
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0004570/2022 31901101000 - Pessoal do FUNDEB (Recursos: Minimo de 70 ) FOLHA - SECRETARIA DE EDUCACAO EFETIVOS 01613121000171 R$ 9.234,23
03/11/2022
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0004569/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DE DIRETORIA DE ADM EDUCACIONAL. 99999999999999 R$ 2.332,16
03/11/2022
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0004568/2022 31901109000 - Subsidio de Secretario Municipal APARECIDA PEREIRA DA SILVA LEONARDO - SECRETARIA MUNICIPAL DE EDUCACAO 01613121000171 R$ 4.100,77
03/11/2022
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0004567/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA- CENTRO DE REFERENCIA ASSISTENCIA SOCIAL EFETIVOS 01613121000171 R$ 7.954,85
03/11/2022
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0004566/2022 31900499000 - Outros FOLHA - CENTRO DE REFERENCIA ASSISTENCIA SOCIAL CONTRARTADOS 01613121000171 R$ 8.770,51
03/11/2022
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0004565/2022 31901109000 - Subsidio de Secretario Municipal CLAUDIO BELMIRO DE ASSIS - SECRETARIO MUNICIPAL DESENVOLVIMENTO SOCIAL 01613121000171 R$ 4.100,77
03/11/2022
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0004564/2022 31901112000 - Remuneracao de Membros de Conselhos FOLHA - CONSELHO TUTELAR EFTIVOS 01613121000171 R$ 9.564,34
10/11/2022
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0004441/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.560,55
23/11/2022
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0004841/2022 218810115002 - CONSIGINACAO DO CAIXA ECONOMICA FEDERAL CAIXA ECONOMICA FEDERAL 00.360.305/0001-04 R$ 3.756,57
25/11/2022
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0004840/2022 218810115004 - CONSIGNACAO BRADESCO BRADESCO 60.746.948/2767-03 R$ 22.024,13
07/11/2022
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0004839/2022 218810110000 - PENSAO ALIMENTICIA ANDREA CARVALHO DE OLIVEIRA ***.875.416-** R$ 363,60
07/11/2022
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0004838/2022 218810110000 - PENSAO ALIMENTICIA LUCINEIA ANGELICA RODRIGUES ***.372.236-** R$ 1.561,17
07/11/2022
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0004837/2022 218810110000 - PENSAO ALIMENTICIA SOLANGE DE OLIVEIRA LEONARDO RODRIGUES ***.985.126-** R$ 442,38
07/11/2022
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0004836/2022 218810110000 - PENSAO ALIMENTICIA ALESSANDRA PEIXOTO DO CARMO ***.676.677-** R$ 973,35
07/11/2022
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0004835/2022 218810110000 - PENSAO ALIMENTICIA GABRIELA PEREIRA PINTO ***.639.996-** R$ 424,20
07/11/2022
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0004834/2022 218810110000 - PENSAO ALIMENTICIA KENIA BRITO RODRIGUES DE SOUSA ***.814.386-** R$ 363,60
07/11/2022
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0004833/2022 218810110000 - PENSAO ALIMENTICIA GLAUCIA CRISTINA CAMPOS ***.278.236-** R$ 1.465,26
07/11/2022
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0004832/2022 218810110000 - PENSAO ALIMENTICIA RONILDA BATISTA LOPES SOUZA GONCALVES ***.586.436-** R$ 695,73
29/11/2022
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0004823/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 18,46
07/11/2022
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0004831/2022 218810110000 - PENSAO ALIMENTICIA TEREZINHA ARAUJO DE OLIVEIRA ***.522.506-** R$ 363,60
07/11/2022
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0004830/2022 218810110000 - PENSAO ALIMENTICIA JANDERLY DIAS DE OLIVEIRA ***.246.516-** R$ 363,60
21/11/2022
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0004711/2022 33903009000 - Medicamentos BH FARMA COMERCIO LTDA 42.799.163/0001-26 R$ 594,30
22/11/2022
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0004710/2022 33901405000 - Diarias de demais servidores GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 270,00
22/11/2022
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0004709/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas VIRGOLINO ARCENO MALAQUIAS ***.555.776-** R$ 300,00
09/11/2022
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0004419/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 14,07
09/11/2022
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0004421/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 144,46
10/11/2022
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0004425/2022 33903916000 - Manutencao e Conservacao de Veiculos GLAUBER RODRIGUES ALVES GOMES 08890433612 42.248.745/0001-14 R$ 708,00
22/11/2022
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0004708/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas GERALDO BARBOSA DOS SANTOS ***.695.676-** R$ 170,00
22/11/2022
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0004707/2022 33901405000 - Diarias de demais servidores GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 100,00
21/11/2022
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0004705/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas ELCI DE SOUZA AURELIO ***.185.206-** R$ 250,00
18/11/2022
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0004701/2022 33903699000 - Outros Servicos de Pessoa Fisica WALACE SERGIO DOS SANTOS ***.038.896-** R$ 1.308,96
17/11/2022
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0004700/2022 33903699000 - Outros Servicos de Pessoa Fisica NATHAN EUDES GOMES PEREIRA ***.788.056-** R$ 2.000,00
17/11/2022
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0004699/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 270,00
17/11/2022
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0004698/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica ASSOCIACAO DOS MUNICIPIOS DO CIRCUITO TURISTICO 05.118.154/0001-04 R$ 2.100,00
17/11/2022
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0004697/2022 33901405000 - Diarias de demais servidores GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 25,00
10/11/2022
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0004470/2022 33903099000 - Outros Materiais de Consumo VARIEDADES SANTOS LTDA - ME 03.768.774/0001-55 R$ 5.917,00
04/11/2022
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0004326/2022 33903099000 - Outros Materiais de Consumo VARIEDADES SANTOS LTDA - ME 03.768.774/0001-55 R$ 1.491,00
21/11/2022
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0004713/2022 33903010000 - Material Odontologico PERFIL HOSPITALAR LTDA 19.430.036/0001-33 R$ 816,00
10/11/2022
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0004471/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 4.716,41
21/11/2022
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0004714/2022 33903009000 - Medicamentos MED CENTER COMERCIAL LTDA 00.874.929/0001-40 R$ 278,31
21/11/2022
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0004715/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 86,00
21/11/2022
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0004716/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 86,00
21/11/2022
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0004717/2022 33903009000 - Medicamentos ACACIA COMERCIO DE MEDICAMENTOS LTDA 03.945.035/0001-91 R$ 219,51
21/11/2022
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0004718/2022 33903009000 - Medicamentos ACACIA COMERCIO DE MEDICAMENTOS LTDA 03.945.035/0001-91 R$ 439,02
21/11/2022
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0004719/2022 33903009000 - Medicamentos ACACIA COMERCIO DE MEDICAMENTOS LTDA 03.945.035/0001-91 R$ 544,86
22/11/2022
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0004720/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 90,00
17/11/2022
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0004721/2022 33901405000 - Diarias de demais servidores VALERIO JUNIOR VALERIANO DE OLIVEIRA ***.292.736-** R$ 200,00
21/11/2022
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0004722/2022 33903009000 - Medicamentos BIOHOSP PRODUTOS HOSPITALARES LTDA 18.269.125/0001-87 R$ 167,95
21/11/2022
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0004723/2022 33903009000 - Medicamentos SOMA MG HOSPITALAR 12.927.876/0001-67 R$ 120,00
21/11/2022
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0004724/2022 33903009000 - Medicamentos MULTIFARMA COMERCIO E REPRESENTACOES LTDA 21.681.325/0001-57 R$ 442,50
07/11/2022
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0004670/2022 33901405000 - Diarias de demais servidores SANDRO ROSA SALOMAO ***.727.916-** R$ 300,00
10/11/2022
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0004501/2022 33903099000 - Outros Materiais de Consumo CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA 08.604.221/0001-80 R$ 16.722,00
07/11/2022
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0004665/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas UEMERSON GONCALVES DA CRUZ ***.706.316-** R$ 350,00
07/11/2022
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0004664/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas IRENE CANDIDA DA SILVA ***.029.396-** R$ 300,00
07/11/2022
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0004663/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas SILVANA PEREIRA DA SILVA CASE ***.067.116-** R$ 510,00
07/11/2022
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0004662/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas REGINALDO SOUZA DUTRA ***.317.196-** R$ 300,00
07/11/2022
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0004661/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas DEVAIR PIRES TEIXEIRA ***.480.066-** R$ 300,00
21/11/2022
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0004725/2022 33903614000 - Locacao de Imoveis LICIA LIMA DA SILVA ***.977.267-** R$ 3.998,86
04/11/2022
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0004655/2022 33901405000 - Diarias de demais servidores SANDRO ROSA SALOMAO ***.727.916-** R$ 270,00
04/11/2022
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0004654/2022 33901405000 - Diarias de demais servidores GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 270,00
03/11/2022
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0004653/2022 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas JULIANY RODRIGUES MONTEIRO ***.644.846-** R$ 400,00
03/11/2022
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0004652/2022 33901405000 - Diarias de demais servidores JOSE LUIZ FERREIRA ***.373.336-** R$ 260,00
07/11/2022
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0004619/2022 31900499000 - Outros FOLHA - SETOR DE OBRAS/CONTRATADOS 99999999999999 R$ 914,00
18/11/2022
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0004647/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica LENI RODRIGUES SIQUEIRA 19.836.878/0001-90 R$ 3.500,00
07/11/2022
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0004666/2022 33903699000 - Outros Servicos de Pessoa Fisica MARCOS AURELIO MIGUEL MACIEL ***.006.996-** R$ 1.450,00
03/11/2022
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0004651/2022 33901405000 - Diarias de demais servidores GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 200,00
03/11/2022
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0004650/2022 33901405000 - Diarias de demais servidores SANDRO ROSA SALOMAO ***.727.916-** R$ 90,00
09/11/2022
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0004683/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica CREA - MG 17.254.509/0001-63 R$ 88,78
10/11/2022
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0004686/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 190,78
03/11/2022
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0004649/2022 33901405000 - Diarias de demais servidores JOSE LUIZ FERREIRA ***.373.336-** R$ 270,00
18/11/2022
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0004648/2022 33903699000 - Outros Servicos de Pessoa Fisica IVAIR CASSIANO DE OLIVEIRA ***.140.486-** R$ 1.920,00
18/11/2022
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0004645/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica IONE PENA FERREIRA MEDICINA - ME 30.799.292/0001-35 R$ 8.000,00
03/11/2022
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0004641/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SAUDE APOIO MULTIPROFISSIONAL 99999999999999 R$ 3.370,94
21/11/2022
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0004752/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica CANDINHO DESPACHANTE LTDA 07.619.044/0001-43 R$ 2.600,00
28/11/2022
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0004764/2022 33903929000 - Servicos de Energia Eletrica C E M I G 06.981.180/0001-16 R$ 4.925,05
03/11/2022
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0004640/2022 31900499000 - Outros FOLHA - SAUDE APOIO MULTIPROFISSIONAL 99999999999999 R$ 8.118,24
18/11/2022
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0004639/2022 33903299000 - Outros Materiais, Bens ou Servicos para Distribuicao Gratuita TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 4.200,00
25/11/2022
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0004787/2022 44906101000 - Aquisicao de Imoveis de Dominio Publico JOAO VERISSIMO DA SILVA FILHO ***.760.606-** R$ 215.000,00
22/11/2022
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0004792/2022 44903000000 - Material de Consumo CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA 08.604.221/0001-80 R$ 71.285,00
22/11/2022
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0004795/2022 33903099000 - Outros Materiais de Consumo MATERIAL DE CONST. E PREMOLDADOS BARBOSA LTDA ME 08.774.290/0001-32 R$ 29.042,00
18/11/2022
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0004637/2022 33903037000 - Material para Manutencao de Veiculos AUGUSTO PNEUS EIRELI 35.809.489/0001-21 R$ 6.240,00
29/11/2022
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0004816/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 14,01
29/11/2022
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0004817/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 170,30
18/11/2022
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0004636/2022 33903037000 - Material para Manutencao de Veiculos GUINCHO BRLTDA 03.680.853/0001-00 R$ 6.434,51
18/11/2022
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0004635/2022 33903099000 - Outros Materiais de Consumo ESCOBRASIL EDUCACIOAL LTDA 23.481.766/0001-30 R$ 1.145,12
18/11/2022
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0004634/2022 33903915000 - Manutencao e Conservacao de Maquinas e Equipamentos JHONATAN DA SILVA REIS 11404240683 45.002.112/0001-10 R$ 2.500,00
10/11/2022
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0004432/2022 33903007000 - Generos de Alimentacao JOSE NOGUEIRA ELIAS 10635754789 45.479.990/0001-20 R$ 294,00
18/11/2022
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0004633/2022 33903099000 - Outros Materiais de Consumo WR MATERIAL ESCOLAR & ESCRITORIO LTDA 45.980.116/0001-72 R$ 12.145,00
18/11/2022
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0004631/2022 33903016000 - Material de Expediente ESCOBRASIL EDUCACIOAL LTDA 23.481.766/0001-30 R$ 1.615,85
18/11/2022
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0004628/2022 33903004000 - Gas Engarrafado TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 315,00
10/11/2022
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0004439/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 251,64
10/11/2022
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0004440/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 678,76
10/11/2022
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0004447/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 123,31
18/11/2022
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0004627/2022 44905227000 - Veiculos Diversos MP MAQUINAS LTDA 43.285.889/0001-03 R$ 100.000,00
18/11/2022
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0004626/2022 44905227000 - Veiculos Diversos MP MAQUINAS LTDA 43.285.889/0001-03 R$ 29.990,00
17/11/2022
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0004625/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MARIA ROSA LANGKAMMER 35.982.060/0001-31 R$ 10.485,00
10/11/2022
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0004498/2022 33903961000 - Limpeza e Conservacao JURANDIR DE PAULO RODRIGUES 33465070682 40.119.573/0001-53 R$ 630,00
07/11/2022
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0004623/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica INSTITUTO EDUCACIONAL EU ESTUDANTE.COM LTDA 32.933.627/0001-91 R$ 1.200,00
04/11/2022
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0004621/2022 31900499000 - Outros FOLHA - SECRETARIA DA EDUCACAO CONTRATADOS 01613121000171 R$ 1.456,42
21/11/2022
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0004726/2022 33903614000 - Locacao de Imoveis FABIO FERREIRA DE MOURA ***.322.726-** R$ 1.489,68
21/11/2022
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0004727/2022 33903614000 - Locacao de Imoveis ALAIDE BRITO DE MORAIS ***.680.446-** R$ 3.900,00
21/11/2022
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0004728/2022 33903009000 - Medicamentos CIMED INDUSTRIA DE MEDICAMENTOS LTDA 02.814.497/0007-00 R$ 640,20
21/11/2022
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0004729/2022 33903009000 - Medicamentos CIMED INDUSTRIA DE MEDICAMENTOS LTDA 02.814.497/0007-00 R$ 518,00
04/11/2022
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0004331/2022 33903915000 - Manutencao e Conservacao de Maquinas e Equipamentos JHONATAN DA SILVA REIS 11404240683 45.002.112/0001-10 R$ 1.000,00
21/11/2022
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0004730/2022 33903009000 - Medicamentos CIMED INDUSTRIA DE MEDICAMENTOS LTDA 02.814.497/0007-00 R$ 100,50
21/11/2022
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0004731/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica WARLEM RODRIGUES SOARES ME 24.080.747/0001-65 R$ 18.630,00
21/11/2022
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0004732/2022 33903010000 - Material Odontologico ODONTOELLO SERV. COME. DE EQUIPAMENTO ODONTOLOGICO 20.483.075/0001-88 R$ 5.830,00
21/11/2022
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0004733/2022 44905206000 - Aparelhos e Utensilios Domesticos A ECONOMICA COMERCIO LTDA 44.854.551/0001-98 R$ 605,00
04/11/2022
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0004377/2022 33904100000 - Contribuicoes ASSOCIACAO MINEIRA DE MUNICIPIOS - AMM 20.513.859/0001-01 R$ 620,00
04/11/2022
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0004378/2022 33904100000 - Contribuicoes CONFEDERACOES NACIONAL DE MUNICIPIOS 00.703.157/0001-83 R$ 748,00
21/11/2022
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0004734/2022 33903004000 - Gas Engarrafado TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 315,00
21/11/2022
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0004735/2022 33903099000 - Outros Materiais de Consumo DROGALESTE PERFUMARIA & COSMETICOS LTDA-ME 05.018.604/0001-89 R$ 3.658,95
10/11/2022
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0004431/2022 33903007000 - Generos de Alimentacao JOSE NOGUEIRA ELIAS 10635754789 45.479.990/0001-20 R$ 2.318,00
10/11/2022
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0004437/2022 33903016000 - Material de Expediente W.F. LEONARDO- ME 08.813.406/0001-03 R$ 2.475,90
10/11/2022
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0004444/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 70,38
10/11/2022
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0004451/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 542,45
10/11/2022
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0004469/2022 33903501000 - Consultoria Contabil EXATUS ASSESSORIA E CONSULTORIA LTDA EPP 12.063.807/0001-52 R$ 7.000,00
21/11/2022
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0004755/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 308,43
21/11/2022
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0004756/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 249,00
10/11/2022
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0004476/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 372,05
10/11/2022
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0004478/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 1.083,57
10/11/2022
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0004481/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 796,55
21/11/2022
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0004757/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 4.935,87
21/11/2022
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0004758/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 1.476,00
10/11/2022
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0004486/2022 33903037000 - Material para Manutencao de Veiculos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 442,20
10/11/2022
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0004491/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica LUCIANO MESQUITA DA SILVA 07680404690 13.098.152/0001-10 R$ 1.612,00
21/11/2022
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0004759/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 5.707,71
21/11/2022
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0004760/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 9.246,51
10/11/2022
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0004503/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica LIDER POLITICAS PUBLICAS - EIREL 27.651.610/0001-01 R$ 5.991,00
21/11/2022
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0004761/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 2.685,82
28/11/2022
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0004765/2022 33903929000 - Servicos de Energia Eletrica C E M I G 06.981.180/0001-16 R$ 3.807,95
10/11/2022
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0004506/2022 33903968000 - Servicos de Publicidade e Propaganda M.L.S FERREIRA- ME 08.544.493/0001-32 R$ 2.000,00
28/11/2022
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0004766/2022 33903929000 - Servicos de Energia Eletrica C E M I G 06.981.180/0001-16 R$ 1.094,03
22/11/2022
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0004769/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
22/11/2022
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0004770/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
22/11/2022
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0004771/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
22/11/2022
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0004772/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
22/11/2022
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0004775/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
22/11/2022
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0004776/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
22/11/2022
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0004778/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
22/11/2022
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0004779/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 526,31
22/11/2022
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0004780/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 18,00
22/11/2022
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0004781/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 131,58
22/11/2022
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0004782/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 131,57
22/11/2022
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0004783/2022 33903009000 - Medicamentos PRATI DONADUZZI & CIA LTDA 73.856.593/0010-57 R$ 130,00
22/11/2022
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0004784/2022 33903009000 - Medicamentos PRATI DONADUZZI & CIA LTDA 73.856.593/0010-57 R$ 81,78
22/11/2022
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0004785/2022 33903009000 - Medicamentos PRATI DONADUZZI & CIA LTDA 73.856.593/0010-57 R$ 454,00
22/11/2022
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0004786/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 526,32
22/11/2022
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0004788/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 526,32
22/11/2022
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0004789/2022 33903022000 - Material de Limpeza e Producao de Higienizacao C. PARRA VIEIRA 10.641.724/0001-78 R$ 150,00
22/11/2022
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0004790/2022 33903099000 - Outros Materiais de Consumo GRAZIELE PEREIRA TOLENTINO 09610321623 42.905.964/0001-29 R$ 400,00
22/11/2022
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0004791/2022 33903099000 - Outros Materiais de Consumo DIPROM - DISTRIBUIDORA DE PRODUTOS ODONTOLOGICOS 16.366.888/0001-10 R$ 413,00
22/11/2022
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0004793/2022 33903009000 - Medicamentos VALEMAC LTDA 26.108.209/0001-67 R$ 6.945,10
17/11/2022
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0004624/2022 33903968000 - Servicos de Publicidade e Propaganda PR/CC/IMPRESA NACIONAL 04.196.645/0001-00 R$ 1.284,36
22/11/2022
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0004794/2022 33903099000 - Outros Materiais de Consumo VALEMAC LTDA 26.108.209/0001-67 R$ 9.301,90
23/11/2022
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0004796/2022 44905299000 - Outros Materiais Permanentes VALMIR SOARES DE ARAUJO 41.043.756/0001-03 R$ 3.844,00
18/11/2022
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0004638/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica JEFFERSON SANTOS LIMA-EPP 26.873.958/0001-80 R$ 3.700,00
17/11/2022
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0004642/2022 33903968000 - Servicos de Publicidade e Propaganda SEC. ESTADO DE CASA CIV. E RELACOES INSTITUCIONAIS 13.237.191/0001-51 R$ 708,72
18/11/2022
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0004644/2022 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 2.160,60
18/11/2022
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0004646/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica EUNICE DIAS LINO 34.434.870/0001-90 R$ 1.240,00
23/11/2022
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0004797/2022 33903099000 - Outros Materiais de Consumo MAQNORT MOVEIS DE ESCRITORIO E ESCOLAR LTDA 31.745.177/0001-40 R$ 15.195,00
23/11/2022
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0004798/2022 31901303000 - Contribuicao Patronal para o INSS (exceto a Incidente sobre o FUNDEB) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 1.350,92
23/11/2022
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0004799/2022 31901303000 - Contribuicao Patronal para o INSS (exceto a Incidente sobre o FUNDEB) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 6.415,02
08/11/2022
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0004660/2022 33901405000 - Diarias de demais servidores DIDI GONCALVES COUTO ***.690.716-** R$ 250,00
07/11/2022
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0004669/2022 33903699000 - Outros Servicos de Pessoa Fisica JAQUELINE MARTINS PEREIRA MELO ***.721.286-** R$ 1.248,36
07/11/2022
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0004671/2022 33901403000 - Diarias de Prefeito MARCOS ALEXANDRE GONCALVES SORDINE ***.661.376-** R$ 247,00
08/11/2022
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0004672/2022 33903968000 - Servicos de Publicidade e Propaganda PR/CC/IMPRESA NACIONAL 04.196.645/0001-00 R$ 321,60
08/11/2022
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0004674/2022 33903922000 - Multas Indedutiveis DARF - SECRETARIA DA RECEITA FEDERAL DO BRASIL 00.394.460/0099-55 R$ 1.463,26
08/11/2022
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0004678/2022 33901405000 - Diarias de demais servidores DEVANIR RODRIGUES DOS REIS ***.749.826-** R$ 267,79
08/11/2022
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0004679/2022 33903699000 - Outros Servicos de Pessoa Fisica AMAURI PEIXOTO DA COSTA ***.996.256-** R$ 1.393,80
11/11/2022
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0004680/2022 33901403000 - Diarias de Prefeito MARCOS ALEXANDRE GONCALVES SORDINE ***.661.376-** R$ 2.400,00
11/11/2022
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0004691/2022 33901403000 - Diarias de Prefeito MARCOS ALEXANDRE GONCALVES SORDINE ***.661.376-** R$ 4.984,96
11/11/2022
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0004692/2022 33901405000 - Diarias de demais servidores DEVANIR RODRIGUES DOS REIS ***.749.826-** R$ 200,00
23/11/2022
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0004800/2022 31901303000 - Contribuicao Patronal para o INSS (exceto a Incidente sobre o FUNDEB) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 2.412,73
18/11/2022
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0004704/2022 31901303000 - Contribuicao Patronal para o INSS (exceto a Incidente sobre o FUNDEB) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 35.229,15
18/11/2022
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0004706/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica CAIXA ECONOMICA FEDERAL 00.360.305/0001-04 R$ 60,00
21/11/2022
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0004712/2022 33903933000 - Servicos de Comunicacao em Geral EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 34.028.316/0015-09 R$ 178,09
23/11/2022
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0004801/2022 31901305000 - Obrigacoes Patronais Referentes ao FUNDEB (ate 30 ) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 1.501,26
23/11/2022
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0004802/2022 31901304000 - Obrigacoes Patronais Referentes ao FUNDEB (Minimo de 70 ) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 42.142,62
21/11/2022
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0004744/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 77,49
21/11/2022
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0004762/2022 33903968000 - Servicos de Publicidade e Propaganda SEC. ESTADO DE CASA CIV. E RELACOES INSTITUCIONAIS 13.237.191/0001-51 R$ 2.391,93
23/11/2022
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0004803/2022 31901303000 - Contribuicao Patronal para o INSS (exceto a Incidente sobre o FUNDEB) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 43.684,87
28/11/2022
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0004807/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica JOSE GOMES DE AGUIAR 07254499690 21.427.376/0001-57 R$ 8.400,00
22/11/2022
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0004777/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
03/11/2022
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0004527/2022 33901405000 - Diarias de demais servidores GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 270,00
11/11/2022
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0004514/2022 33903699000 - Outros Servicos de Pessoa Fisica WINSTON FRANKLIN SILVA VANDI ***.725.416-** R$ 4.000,00
29/11/2022
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0004810/2022 33903016000 - Material de Expediente W.F. LEONARDO- ME 08.813.406/0001-03 R$ 895,20
29/11/2022
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0004811/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica JHONATAN DA SILVA REIS 11404240683 45.002.112/0001-10 R$ 1.250,00
10/11/2022
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0004500/2022 33903961000 - Limpeza e Conservacao JURANDIR DE PAULO RODRIGUES 33465070682 40.119.573/0001-53 R$ 402,00
10/11/2022
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0004443/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 463,77
10/11/2022
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0004449/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.066,32
10/11/2022
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0004458/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 731,85
03/11/2022
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0004551/2022 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
03/11/2022
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0004552/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO TESOURARIA 01613121000171 R$ 2.332,16
03/11/2022
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0004553/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - DEPARTAMENTO DE ARREC. E TRIBUTOS 99999999999999 R$ 2.332,16
18/11/2022
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0004632/2022 33903004000 - Gas Engarrafado TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 315,00
21/11/2022
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0004742/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 86,00
21/11/2022
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0004750/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 687,89
21/11/2022
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0004753/2022 33903037000 - Material para Manutencao de Veiculos MGB PNEUS IMPORTACAO E DISTRIBUICAO EIRELI 20.183.508/0001-80 R$ 1.856,00
11/11/2022
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0004480/2022 33903006000 - Alimentos para Animais KELIJANILSON ROCHA DA SILVA 14.297.804/0001-09 R$ 4.830,00
23/11/2022
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0004804/2022 33904700000 - Obrigacoes Tributarias e Contributivas DARF - SECRETARIA DA RECEITA FEDERAL DO BRASIL 00.394.460/0099-55 R$ 2.855,48
30/11/2022
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0004824/2022 33904700000 - Obrigacoes Tributarias e Contributivas DARF - SECRETARIA DA RECEITA FEDERAL DO BRASIL 00.394.460/0099-55 R$ 17,56
18/11/2022
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0004703/2022 31901303000 - Contribuicao Patronal para o INSS (exceto a Incidente sobre o FUNDEB) INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 3.488,61
10/11/2022
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0004479/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 763,97
10/11/2022
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0004477/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 936,62
10/11/2022
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0004470/2022 33903099000 - Outros Materiais de Consumo VARIEDADES SANTOS LTDA - ME 03.768.774/0001-55 R$ 5.917,00
10/11/2022
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0004468/2022 33903099000 - Outros Materiais de Consumo MATERIAL DE CONST. E PREMOLDADOS BARBOSA LTDA ME 08.774.290/0001-32 R$ 6.474,30
10/11/2022
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0004467/2022 33903016000 - Material de Expediente W.F. LEONARDO- ME 08.813.406/0001-03 R$ 2.575,00
10/11/2022
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0004466/2022 33903916000 - Manutencao e Conservacao de Veiculos GLAUBER RODRIGUES ALVES GOMES 08890433612 42.248.745/0001-14 R$ 1.779,00
10/11/2022
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0004465/2022 44905219000 - Equipamentos de Processamento de Dados TCA MINAS INFORMATICA LTDA 07.371.029/0001-29 R$ 11.970,00
10/11/2022
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0004464/2022 33903007000 - Generos de Alimentacao JOSE NOGUEIRA ELIAS 10635754789 45.479.990/0001-20 R$ 1.193,00
10/11/2022
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0004463/2022 44905219000 - Equipamentos de Processamento de Dados GABRIELA SAO BERNADO FERREIRA DE MELO 34.152.516/0001-73 R$ 3.373,48
10/11/2022
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0004462/2022 33903915000 - Manutencao e Conservacao de Maquinas e Equipamentos JHONATAN DA SILVA REIS 11404240683 45.002.112/0001-10 R$ 1.000,00
10/11/2022
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0004461/2022 33903916000 - Manutencao e Conservacao de Veiculos JURANDIR DE PAULO RODRIGUES 33465070682 40.119.573/0001-53 R$ 477,00
10/11/2022
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0004460/2022 33903037000 - Material para Manutencao de Veiculos PEREIRA AUTO PECAS LTDA 03.833.952/0001-84 R$ 9.002,40
10/11/2022
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0004459/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica LABORATORIO MP MACHADO LTDA 15.284.350/0001-02 R$ 10.030,84
10/11/2022
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0004453/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 2.312,28
10/11/2022
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0004452/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 101,14
10/11/2022
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0004445/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 724,90
28/11/2022
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0004808/2022 33903299000 - Outros Materiais, Bens ou Servicos para Distribuicao Gratuita TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 4.200,00
10/11/2022
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0004433/2022 33903006000 - Alimentos para Animais JOSE NOGUEIRA ELIAS 10635754789 45.479.990/0001-20 R$ 269,00
10/11/2022
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0004424/2022 33903916000 - Manutencao e Conservacao de Veiculos GLAUBER RODRIGUES ALVES GOMES 08890433612 42.248.745/0001-14 R$ 190,00
09/11/2022
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0004420/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 20,88
09/11/2022
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0004418/2022 33903009000 - Medicamentos COMERCIAL CIRURGIA RIOCLARENSE LTDA 67.729.178/0002-20 R$ 662,20
09/11/2022
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0004417/2022 33903009000 - Medicamentos COMERCIAL CIRURGIA RIOCLARENSE LTDA 67.729.178/0002-20 R$ 532,72
09/11/2022
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0004416/2022 33903009000 - Medicamentos PRATI DONADUZZI & CIA LTDA 73.856.593/0010-57 R$ 595,00
09/11/2022
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0004415/2022 33903009000 - Medicamentos ALFALAGOS LTDA 05.194.502/0001-14 R$ 166,32
09/11/2022
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0004414/2022 33903009000 - Medicamentos ALFALAGOS LTDA 05.194.502/0001-14 R$ 203,00
09/11/2022
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0004413/2022 33903009000 - Medicamentos MED CENTER COMERCIAL LTDA 00.874.929/0001-40 R$ 227,54
09/11/2022
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0004412/2022 33903009000 - Medicamentos MED CENTER COMERCIAL LTDA 00.874.929/0001-40 R$ 234,61
09/11/2022
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0004411/2022 33903009000 - Medicamentos MED CENTER COMERCIAL LTDA 00.874.929/0001-40 R$ 132,10
09/11/2022
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0004410/2022 33903009000 - Medicamentos SULMEDIC COMERCIO DE MEDICAMENTO LTDA 09.944.371/0001-04 R$ 200,00
09/11/2022
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0004409/2022 33903009000 - Medicamentos ACACIA COMERCIO DE MEDICAMENTOS LTDA 03.945.035/0001-91 R$ 282,00
09/11/2022
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0004408/2022 33903009000 - Medicamentos ACACIA COMERCIO DE MEDICAMENTOS LTDA 03.945.035/0001-91 R$ 1.197,15
09/11/2022
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0004407/2022 33903009000 - Medicamentos CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA 44.734.671/0001-51 R$ 210,00
09/11/2022
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0004406/2022 33903009000 - Medicamentos MULTIFARMA COMERCIO E REPRESENTACOES LTDA 21.681.325/0001-57 R$ 2.690,55
09/11/2022
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0004405/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 272,04
09/11/2022
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0004404/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 261,36
09/11/2022
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0004403/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 236,10
09/11/2022
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0004401/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 129,07
09/11/2022
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0004399/2022 33903007000 - Generos de Alimentacao JOSE NOGUEIRA ELIAS 10635754789 45.479.990/0001-20 R$ 1.585,00
09/11/2022
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0004398/2022 33903007000 - Generos de Alimentacao JOSE NOGUEIRA ELIAS 10635754789 45.479.990/0001-20 R$ 1.904,00
09/11/2022
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0004397/2022 33903099000 - Outros Materiais de Consumo TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 99,00
09/11/2022
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0004395/2022 33903004000 - Gas Engarrafado TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 210,00
09/11/2022
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0004394/2022 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 743,80
09/11/2022
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0004393/2022 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 331,45
09/11/2022
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0004392/2022 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 951,80
08/11/2022
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0004391/2022 33903007000 - Generos de Alimentacao JG DE SOUZA ME 21.557.228/0001-57 R$ 4.205,70
08/11/2022
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0004390/2022 33903009000 - Medicamentos VALEMAC LTDA 26.108.209/0001-67 R$ 2.880,60
08/11/2022
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0004389/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 10.883,41
08/11/2022
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0004388/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 837,54
08/11/2022
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0004387/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.261,23
08/11/2022
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0004386/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 7.064,05
04/11/2022
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0004373/2022 33904100000 - Contribuicoes C I S D O C E 01.311.508/0001-73 R$ 2.623,50
04/11/2022
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0004372/2022 33904100000 - Contribuicoes C I S D O C E 01.311.508/0001-73 R$ 2.623,50
04/11/2022
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0004371/2022 33904100000 - Contribuicoes C I S D O C E 01.311.508/0001-73 R$ 2.623,50
07/11/2022
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0004370/2022 33903503000 - Consultoria e Assessoria Administrativa MARTINS ASSESSORIA CONSULTORIA E TREINAMENTOS LTDA 11.201.319/0001-00 R$ 3.000,00
07/11/2022
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0004369/2022 33903915000 - Manutencao e Conservacao de Maquinas e Equipamentos DPJ SERVICOS DE REFRIGERACAO LTDA 25.174.813/0001-29 R$ 4.256,00
07/11/2022
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0004368/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 272,98
07/11/2022
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0004367/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 4.812,60
04/11/2022
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0004353/2022 33903699000 - Outros Servicos de Pessoa Fisica IVAIR CASSIANO DE OLIVEIRA ***.140.486-** R$ 1.920,00
04/11/2022
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0004352/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 207,32
04/11/2022
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0004351/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 87,65
04/11/2022
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0004350/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 951,04
04/11/2022
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0004349/2022 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA E&L PRODUCOES DE SOFTWARE LTDA 39.781.752/0001-72 R$ 900,00
04/11/2022
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0004329/2022 33903699000 - Outros Servicos de Pessoa Fisica LEONNARDO ROBERTO VAZ DA SILVA ***.664.656-** R$ 2.200,00
04/11/2022
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0004328/2022 33903006000 - Alimentos para Animais KELIJANILSON ROCHA DA SILVA 14.297.804/0001-09 R$ 4.830,00
04/11/2022
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0004327/2022 33903916000 - Manutencao e Conservacao de Veiculos JURANDIR DE PAULO RODRIGUES 33465070682 40.119.573/0001-53 R$ 91,00
04/11/2022
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0004326/2022 33903099000 - Outros Materiais de Consumo VARIEDADES SANTOS LTDA - ME 03.768.774/0001-55 R$ 1.491,00
04/11/2022
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0004325/2022 33903961000 - Limpeza e Conservacao JURANDIR DE PAULO RODRIGUES 33465070682 40.119.573/0001-53 R$ 2.760,00
04/11/2022
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0004324/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 4.774,85
04/11/2022
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0004323/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 2.572,02
29/11/2022
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0004812/2022 33903022000 - Material de Limpeza e Producao de Higienizacao ECO PLAST COMERCIO E INDUSTRIA LTDA 20.161.464/0001-97 R$ 165,00
29/11/2022
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0004813/2022 33903099000 - Outros Materiais de Consumo W.F. LEONARDO- ME 08.813.406/0001-03 R$ 1.009,05
29/11/2022
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0004814/2022 33903016000 - Material de Expediente W.F. LEONARDO- ME 08.813.406/0001-03 R$ 1.401,00
29/11/2022
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0004815/2022 33903916000 - Manutencao e Conservacao de Veiculos GLAUBER RODRIGUES ALVES GOMES 08890433612 42.248.745/0001-14 R$ 2.923,00
08/11/2022
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0004384/2022 33903912000 - Locacao de Maquinas e Equipamentos MARILIA ANDRADE PEREIRA PIGORETTI TERRAPLENAGEM. 32.351.492/0001-56 R$ 41.702,85
08/11/2022
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0004385/2022 33903912000 - Locacao de Maquinas e Equipamentos MARILIA ANDRADE PEREIRA PIGORETTI TERRAPLENAGEM. 32.351.492/0001-56 R$ 14.997,15
10/11/2022
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0004426/2022 33903024000 - Material para Manutencao de Bens Imoveis SERRALHERIA SAO FELIX 17.002.772/0001-65 R$ 7.480,00
10/11/2022
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0004427/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica SERRALHERIA SAO FELIX 17.002.772/0001-65 R$ 3.400,00
10/11/2022
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0004428/2022 33903024000 - Material para Manutencao de Bens Imoveis SERRALHERIA SAO FELIX 17.002.772/0001-65 R$ 5.951,00
10/11/2022
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0004429/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica SERRALHERIA SAO FELIX 17.002.772/0001-65 R$ 2.380,00
10/11/2022
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0004430/2022 33903007000 - Generos de Alimentacao JOSE NOGUEIRA ELIAS 10635754789 45.479.990/0001-20 R$ 3.423,00
10/11/2022
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0004438/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 566,32
10/11/2022
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0004442/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 9.950,64
10/11/2022
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0004446/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.810,67
10/11/2022
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0004450/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 17.781,07
10/11/2022
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0004454/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 9.756,28
10/11/2022
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0004455/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.184,76
10/11/2022
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0004472/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 517,07
10/11/2022
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0004473/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 831,19
10/11/2022
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0004482/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 3.971,04
10/11/2022
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0004483/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 2.245,88
10/11/2022
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0004487/2022 33903099000 - Outros Materiais de Consumo ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 6.643,33
10/11/2022
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0004489/2022 33903099000 - Outros Materiais de Consumo MATERIAL DE CONST. E PREMOLDADOS BARBOSA LTDA ME 08.774.290/0001-32 R$ 27.494,80
10/11/2022
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0004490/2022 33903099000 - Outros Materiais de Consumo MATERIAL DE CONST. E PREMOLDADOS BARBOSA LTDA ME 08.774.290/0001-32 R$ 36.463,00
10/11/2022
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0004492/2022 33903099000 - Outros Materiais de Consumo ISAIAS R LANGKAMMER ME 23.001.370/0001-49 R$ 1.821,00
10/11/2022
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0004493/2022 33903099000 - Outros Materiais de Consumo ISAIAS R LANGKAMMER ME 23.001.370/0001-49 R$ 6.652,50
10/11/2022
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0004494/2022 33903099000 - Outros Materiais de Consumo EDERSON FIDELIS DE SOUZA-ME 01.951.140/0001-08 R$ 24.959,00
10/11/2022
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0004495/2022 33903099000 - Outros Materiais de Consumo EDERSON FIDELIS DE SOUZA-ME 01.951.140/0001-08 R$ 15.505,00
10/11/2022
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0004499/2022 33903961000 - Limpeza e Conservacao JURANDIR DE PAULO RODRIGUES 33465070682 40.119.573/0001-53 R$ 2.967,00
10/11/2022
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0004502/2022 33903099000 - Outros Materiais de Consumo CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA 08.604.221/0001-80 R$ 22.871,00
10/11/2022
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0004507/2022 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA E&L PRODUCOES DE SOFTWARE LTDA 39.781.752/0001-72 R$ 300,00
03/11/2022
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0004554/2022 31900499000 - Outros FOLHA - SETOR DE OBRAS/CONTRATADOS 99999999999999 R$ 35.295,59
03/11/2022
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0004555/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - SETOR DE OBRAS/EFETIVOS 99999999999999 R$ 46.912,50
03/11/2022
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0004556/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO DE OBRAS 99999999999999 R$ 2.332,16
03/11/2022
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0004557/2022 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
03/11/2022
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0004558/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO DE TRANSPORTE 99999999999999 R$ 2.332,16
03/11/2022
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0004559/2022 31900499000 - Outros FOLHA-LIMPEZA PUBLICA/CONTRATADOS 99999999999999 R$ 14.023,20
03/11/2022
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0004560/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - LIMPEZA PUBLICA/EFETIVOS 99999999999999 R$ 27.214,25
03/11/2022
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0004561/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO DE LIMPEZA PUBLICA 01613121000171 R$ 2.332,16
07/11/2022
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0004667/2022 33903699000 - Outros Servicos de Pessoa Fisica RONI VON DA SILVA CRUZ ***.485.286-** R$ 1.165,13
07/11/2022
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0004668/2022 33903699000 - Outros Servicos de Pessoa Fisica EDMILSON DE PAIVA REIS ***.067.636-** R$ 1.188,10
22/11/2022
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0004736/2022 44905101000 - Obras e Instalacoes de Dominio Publico WR CORREA CONSTRUTORA 30.584.339/0001-43 R$ 215.649,55
21/11/2022
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0004743/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 738,00
21/11/2022
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0004747/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.847,11
21/11/2022
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0004748/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 9.295,11
11/11/2022
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0004767/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica C E M I G 06.981.180/0001-16 R$ 135,12
11/11/2022
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0004768/2022 33903929000 - Servicos de Energia Eletrica C E M I G 06.981.180/0001-16 R$ 6.585,72
28/11/2022
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0004809/2022 33903024000 - Material para Manutencao de Bens Imoveis ANDRE FRANCISCO FERRAZ 12816247643 42.070.146/0001-53 R$ 10.743,00
04/11/2022
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0004379/2022 33904100000 - Contribuicoes E M A T E R 19.198.118/0001-02 R$ 1.101,33
04/11/2022
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0004380/2022 33904100000 - Contribuicoes E M A T E R 19.198.118/0001-02 R$ 1.101,33
04/11/2022
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0004381/2022 33904100000 - Contribuicoes E M A T E R 19.198.118/0001-02 R$ 1.101,33
10/11/2022
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0004434/2022 33903099000 - Outros Materiais de Consumo CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI 29.869.515/0001-04 R$ 3.508,00
10/11/2022
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0004435/2022 33903031000 - Sementes, Mudas de Plantas e Insumos CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI 29.869.515/0001-04 R$ 2.541,00
10/11/2022
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0004436/2022 33903099000 - Outros Materiais de Consumo CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI 29.869.515/0001-04 R$ 6.180,00
10/11/2022
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0004448/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.460,96
10/11/2022
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0004456/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.389,05
10/11/2022
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0004457/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 256,16
03/11/2022
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0004562/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - DEPTO DE AGRICULTURA EFETIVOS 99999999999999 R$ 9.030,77
03/11/2022
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0004563/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO AGRICULTURA E MEIO AMBIENTE 99999999999999 R$ 2.332,16
18/11/2022
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0004643/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica SUTENTAR GESTAO E SOLUCOES AMBIENTAIS LTDA ME. 24.890.571/0001-07 R$ 2.650,00
09/11/2022
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0004673/2022 33901405000 - Diarias de demais servidores ELSO HONORATO DA SILVA JUNIOR ***.957.126-** R$ 300,00
21/11/2022
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0004741/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 215,00
21/11/2022
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0004749/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 490,51
03/11/2022
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0004365/2022 33909303000 - Outras Indenizacoes e Restituicoes SECRETARIA DO ESTADO GOVERNO 05.475.103/0001-21 R$ 71.249,52
04/11/2022
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0004374/2022 33904100000 - Contribuicoes ASSOCIACAO DOS M. DA MICRORREGIAO LESTE DE MINAS 04.329.654/0001-14 R$ 1.000,00
04/11/2022
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0004375/2022 33904100000 - Contribuicoes ASSOCIACAO DOS M. DA MICRORREGIAO LESTE DE MINAS 04.329.654/0001-14 R$ 1.750,00
04/11/2022
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0004376/2022 33904100000 - Contribuicoes ASSOCIACAO DOS M. DA MICRORREGIAO LESTE DE MINAS 04.329.654/0001-14 R$ 1.750,00
09/11/2022
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0004422/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica A&M SOLUCOES PUBLICAS LTDA 23.112.368/0001-47 R$ 1.200,00
09/11/2022
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0004423/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica A&M SOLUCOES PUBLICAS LTDA 23.112.368/0001-47 R$ 1.200,00
10/11/2022
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0004474/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 698,46
21/11/2022
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0004737/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 246,00
21/11/2022
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0004738/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 86,00
21/11/2022
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0004745/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 3.371,52
21/11/2022
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0004746/2022 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 534,92
21/11/2022
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0004751/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica CANDINHO DESPACHANTE LTDA 07.619.044/0001-43 R$ 4.200,00
21/11/2022
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0004754/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 2.485,00
10/11/2022
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0004475/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 636,68
10/11/2022
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0004484/2022 33903099000 - Outros Materiais de Consumo MAC SUPRIMENTOS E MATERIAL DE ESCRITORIO LTDA 08.085.823/0001-79 R$ 788,00
10/11/2022
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0004485/2022 44905219000 - Equipamentos de Processamento de Dados MAC SUPRIMENTOS E MATERIAL DE ESCRITORIO LTDA 08.085.823/0001-79 R$ 2.594,00
10/11/2022
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0004496/2022 33903912000 - Locacao de Maquinas e Equipamentos MSGV COMERCIO E SERVICOS REPROGRAFICOS LTDA 22.255.015/0001-33 R$ 4.550,00
10/11/2022
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0004497/2022 33903961000 - Limpeza e Conservacao JURANDIR DE PAULO RODRIGUES 33465070682 40.119.573/0001-53 R$ 66,00
10/11/2022
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0004504/2022 33903502000 - Consultoria Juridica FALCI & RESENDE SOCIEDADE DE ADVOGADOS. 12.002.392/0001-07 R$ 6.250,00
10/11/2022
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0004505/2022 33903505000 - Consultoria e Assessoria para Apuracao do Valor Adicionado Fiscal (VAF) LISTER SOCIEDADE INDIVIDUAL DE ADVOCACIA 21.102.653/0001-51 R$ 2.000,00
10/11/2022
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0004508/2022 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA E&L PRODUCOES DE SOFTWARE LTDA 39.781.752/0001-72 R$ 1.750,00
10/11/2022
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0004509/2022 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA E&L PRODUCOES DE SOFTWARE LTDA 39.781.752/0001-72 R$ 3.300,00
10/11/2022
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0004510/2022 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 540,00
10/11/2022
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0004511/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica EUNICE DIAS LINO 34.434.870/0001-90 R$ 1.240,00
10/11/2022
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0004512/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica EUNICE DIAS LINO 34.434.870/0001-90 R$ 1.240,00
10/11/2022
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0004513/2022 33903912000 - Locacao de Maquinas e Equipamentos MSGV COMERCIO E SERVICOS REPROGRAFICOS LTDA 22.255.015/0001-33 R$ 5.330,00
03/11/2022
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0004529/2022 31901107000 - Subsidio de Prefeito MARCOS ALEXANDRE GONCALVES SORDINE - PREFEITO MUNICIPAL 01613121000171 R$ 16.018,62
03/11/2022
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0004536/2022 31901108000 - Subsidio de Vice-prefeito DIDI GONCALVES COUTO - VICE PREFEITO 01613121000171 R$ 8.009,31
03/11/2022
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0004537/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - GABINETE DO PREFEITO 99999999999999 R$ 6.432,93
03/11/2022
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0004538/2022 31900499000 - Outros FOLHA - DPTO ADMINISTRACAO/CONTRATADOS 99999999999999 R$ 24.003,52
03/11/2022
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0004539/2022 31901104000 - Pessoal de Cargo Efetivo (Vinculado ao INSS), exceto FUNDEB FOLHA - ADMINISTRACAO RECEITAS/EFETIVOS 99999999999999 R$ 17.526,30
03/11/2022
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0004540/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB Sabrina Goncalves Castoria Cassiano Sordine ***.267.966-** R$ 4.100,77
03/11/2022
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0004541/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO ADMINISTRACAO E GOVERNO 01613121000171 R$ 2.332,16
03/11/2022
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0004542/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO GESTAO E ORCAMENTO 01613121000171 R$ 3.205,97
03/11/2022
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0004543/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - CHEFE DEPARTAMENTO DE COMPRAS 99999999999999 R$ 2.332,16
03/11/2022
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0004544/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FOLHA - DPTO PESSOAL 99999999999999 R$ 3.031,81
03/11/2022
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0004545/2022 31900102000 - Aposentadorias Custeadas com Recursos Ordinarios do Tesouro FOLHA - INATIVOS 99999999999999 R$ 3.364,68
03/11/2022
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0004546/2022 31900499000 - Outros FOLHA - ESTAGIARIO NA ASSESSORIA JURIDICA 01613121000171 R$ 2.424,00
03/11/2022
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0004548/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB FABIO VALERIO GONCALVES DA SILVA - PROCURADOR JURIDICO 01613121000171 R$ 6.989,10
03/11/2022
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0004549/2022 33909199000 - Outras Sentencas Judiciais e Decisoes Judiciais PRESALINO FERREIRA DOS ANJOS ***.296.576-** R$ 1.212,00
03/11/2022
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0004550/2022 31901105000 - Pessoal de Cargo Comissionado, exceto FUNDEB MILTON MENDES BOTELHO - CONTROLE INTERNO 01613121000171 R$ 6.989,10
18/11/2022
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0004629/2022 33903016000 - Material de Expediente W.F. LEONARDO- ME 08.813.406/0001-03 R$ 540,00
18/11/2022
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0004630/2022 33903016000 - Material de Expediente ESCOBRASIL EDUCACIOAL LTDA 23.481.766/0001-30 R$ 1.550,05
04/11/2022
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0004656/2022 33903699000 - Outros Servicos de Pessoa Fisica LAIZA JUNIA VAZ ***.013.966-** R$ 3.699,09
07/11/2022
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0004657/2022 33901403000 - Diarias de Prefeito MARCOS ALEXANDRE GONCALVES SORDINE ***.661.376-** R$ 250,00
07/11/2022
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0004658/2022 33901405000 - Diarias de demais servidores DEVANIR RODRIGUES DOS REIS ***.749.826-** R$ 200,00
18/11/2022
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0004702/2022 33903943000 - Servicos de Telecomunicacoes VIVO- TELEFONICA BRASIL S.A. 02.558.157/0009-10 R$ 2.871,29
21/11/2022
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0004739/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 30,00
21/11/2022
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0004740/2022 33903961000 - Limpeza e Conservacao MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 312,00
21/11/2022
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0004763/2022 33903001000 - Combustiveis Automotivos JOSE BARBOSA FILHO CPF24385328668 21.710.298/0001-01 R$ 511,49
22/11/2022
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0004773/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 789,48
23/11/2022
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0004805/2022 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 600,00
23/11/2022
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0004806/2022 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 664,90
30/11/2022
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0004842/2022 33903964000 - Servicos Bancarios BANCO BRADESCO S.A. 60.746.948/0001-12 R$ 121,90
22/11/2022
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0004774/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica BIT CENTER INFORMATICA EIRELI 10.368.928/0001-87 R$ 263,16
29/11/2022
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0004818/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 189,31
29/11/2022
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0004819/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 126,23
29/11/2022
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0004820/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 56,36
29/11/2022
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0004821/2022 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 1.342,45
29/11/2022
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0004822/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica JHONATAN DA SILVA REIS 11404240683 45.002.112/0001-10 R$ 1.250,00
04/11/2022
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0004330/2022 33903099000 - Outros Materiais de Consumo ANDRE FRANCISCO FERRAZ 12816247643 42.070.146/0001-53 R$ 10.545,00
04/11/2022
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0004359/2022 44905101000 - Obras e Instalacoes de Dominio Publico CONSTRUTORA P2 LTDA-ME 40.699.188/0001-22 R$ 262.924,31
08/11/2022
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0004383/2022 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica W P S SOLUCOES ELETRICAS EIRELI 38.651.059/0001-12 R$ 3.080,00
Total Geral
R$ 2.886.112,18