Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
INSS - INST. NACIONAL SERVIÇO SOCIAL 000199201400101 00199001 0001992014 05/08/2014 R$ 12.799,85
DENEJANDO DE SOUSA PEREIRA 000223201400101 00223001 0002232014 15/08/2014 R$ 235,62
DENEJANDO DE SOUSA PEREIRA 000224201400101 00224001 0002242014 15/08/2014 R$ 300,00
VIRTUAL PAPELARIA E INFORMATICA LTDA. 000225201400101 00225001 0002252014 21/08/2014 R$ 183,90
CEMIG DISTRIBUICAO S/A 000226201400101 00226001 0002262014 21/08/2014 R$ 82,44
CEMIG DISTRIBUICAO S/A 000227201400101 00227001 0002272014 21/08/2014 R$ 51,49
COPASA - COMP DE SANEAMENTO DE MG 000228201400101 00228001 0002282014 21/08/2014 R$ 21,11
TIM CELULAR SA 000229201400101 00229001 0002292014 21/08/2014 R$ 224,02
TELEMAR NORTE LESTE S/A 000230201400101 00230001 0002302014 21/08/2014 R$ 489,45
RESOLVE TELECOM LTDA ME 000231201400101 00231001 0002312014 21/08/2014 R$ 160,00
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000232201400101 00232001 0002322014 21/08/2014 R$ 44,02
SISTEMA MALACACHETENSE DE RADIOFUSÃO LTD 000233201400101 00233001 0002332014 21/08/2014 R$ 450,00
NIVALDO ALVES BRITO 000234201400101 00234001 0002342014 15/08/2014 R$ 400,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000235201400101 00235001 0002352014 21/08/2014 R$ 1.372,58
JMS - ASSESSORIA E CONSULTORIA LTDA 000236201400101 00236001 0002362014 29/08/2014 R$ 1.372,58
EMILSON GOMES GONÇALVES 000237201400101 00237001 0002372014 29/08/2014 R$ 375,00
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000238201400101 00238001 0002382014 29/08/2014 R$ 495,00
PRODEMGE 000240201400101 00240001 0002402014 21/08/2014 R$ 150,00
DELIMAR BARBOSA DE JESUS 000241201400101 00241001 0002412014 15/08/2014 R$ 60,00
DELIMAR BARBOSA DE JESUS 000242201400101 00242001 0002422014 15/08/2014 R$ 1.020,00
INSS - INST. NACIONAL SERVIÇO SOCIAL 000243201400101 00243001 0002432014 29/08/2014 R$ 12.799,85
PREFEITURA MUNICIPAL DE MALACACHETA - MG 000244201400101 00244001 0002442014 22/08/2014 R$ 1.901,71
MOTOLIDER COM E REPRES LTDA 000245201400101 00245001 0002452014 20/08/2014 R$ 4.333,03
MOTOLIDER COM E REPRES LTDA 000245201400102 00245001 0002452014 20/08/2014 R$ 1.942,37
MOTOLIDER COM E REPRES LTDA 000245201400103 00245001 0002452014 20/08/2014 R$ 2.655,25
MOTOLIDER COM E REPRES LTDA 000245201400104 00245001 0002452014 20/08/2014 R$ 3.060,78
MOTOLIDER COM E REPRES LTDA 000245201400105 00245001 0002452014 20/08/2014 R$ 4.506,25
MOTOLIDER COM E REPRES LTDA 000245201400106 00245001 0002452014 20/08/2014 R$ 3.152,62
MOTOLIDER COM E REPRES LTDA 000245201400107 00245001 0002452014 20/08/2014 R$ 3.449,70
MOTOLIDER COM E REPRES LTDA 000245201400108 00245001 0002452014 20/08/2014 R$ 1.910,80
MOTOLIDER COM E REPRES LTDA 000245201400109 00245001 0002452014 20/08/2014 R$ 3.593,78
MOTOLIDER COM E REPRES LTDA 000245201400110 00245001 0002452014 20/08/2014 R$ 24.595,42
MOTOLIDER COM E REPRES LTDA 000246201400101 00246001 0002462014 20/08/2014 R$ 5.320,00
MOTOLIDER COM E REPRES LTDA 000247201400101 00247001 0002472014 20/08/2014 R$ 1.651,17
MOTOLIDER COM E REPRES LTDA 000248201400101 00248001 0002482014 20/08/2014 R$ 2.205,75
MOTOLIDER COM E REPRES LTDA 000249201400101 00249001 0002492014 20/08/2014 R$ 1.297,20
MOTOLIDER COM E REPRES LTDA 000250201400101 00250001 0002502014 20/08/2014 R$ 1.961,97
MOTOLIDER COM E REPRES LTDA 000251201400101 00251001 0002512014 20/08/2014 R$ 3.695,46
MOTOLIDER COM E REPRES LTDA 000252201400101 00252001 0002522014 20/08/2014 R$ 1.926,00
MOTOLIDER COM E REPRES LTDA 000253201400101 00253001 0002532014 20/08/2014 R$ 724,00
MOTOLIDER COM E REPRES LTDA 000254201400101 00254001 0002542014 29/08/2014 R$ 920,00
MOTOLIDER COM E REPRES LTDA 000254201400102 00254001 0002542014 29/08/2014 R$ 920,00
MOTOLIDER COM E REPRES LTDA 000254201400103 00254001 0002542014 29/08/2014 R$ 1.817,58
MOTOLIDER COM E REPRES LTDA 000254201400104 00254001 0002542014 29/08/2014 R$ 2.342,42
ORVEL - ORLETTI VEICULOS E PEÇAS LTDA 000255201400101 00255001 0002552014 22/08/2014 R$ 2.730,00
IRMÃOS MATAR E CIA LTDA 000256201400101 00256001 0002562014 22/08/2014 R$ 198,70
DELEVY COMERCIAL LTDA 000257201400101 00257001 0002572014 22/08/2014 R$ 67,50
LINDOMAR PEREIRA GUEDES 000259201400101 00259001 0002592014 22/08/2014 R$ 50,00