Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
IBRAP INST BRASILEIRO DE ADM PUBLIC LTDA 000239201400101 00239001 0002392014 30/09/2014 R$ 250,00
LINDOMAR PEREIRA GUEDES 000258201400101 00258001 0002582014 02/09/2014 R$ 300,00
JACQUES ABRANTES COUY 000261201400101 00261001 0002612014 02/09/2014 R$ 300,00
JOSE CARLOS LOPES PEREIRA 000262201400101 00262001 0002622014 02/09/2014 R$ 300,00
MOTOLIDER COM E REPRES LTDA 000263201400101 00263001 0002632014 19/09/2014 R$ 4.333,03
MOTOLIDER COM E REPRES LTDA 000263201400102 00263001 0002632014 19/09/2014 R$ 1.942,37
MOTOLIDER COM E REPRES LTDA 000263201400103 00263001 0002632014 19/09/2014 R$ 2.403,73
MOTOLIDER COM E REPRES LTDA 000263201400104 00263001 0002632014 19/09/2014 R$ 3.060,78
MOTOLIDER COM E REPRES LTDA 000263201400105 00263001 0002632014 19/09/2014 R$ 4.506,25
MOTOLIDER COM E REPRES LTDA 000263201400106 00263001 0002632014 19/09/2014 R$ 3.152,62
MOTOLIDER COM E REPRES LTDA 000263201400107 00263001 0002632014 19/09/2014 R$ 3.449,70
MOTOLIDER COM E REPRES LTDA 000263201400108 00263001 0002632014 19/09/2014 R$ 1.910,80
MOTOLIDER COM E REPRES LTDA 000263201400109 00263001 0002632014 19/09/2014 R$ 3.593,78
MOTOLIDER COM E REPRES LTDA 000263201400110 00263001 0002632014 19/09/2014 R$ 24.846,94
MOTOLIDER COM E REPRES LTDA 000264201400101 00264001 0002642014 19/09/2014 R$ 5.320,00
MOTOLIDER COM E REPRES LTDA 000265201400101 00265001 0002652014 19/09/2014 R$ 3.302,34
MOTOLIDER COM E REPRES LTDA 000266201400101 00266001 0002662014 19/09/2014 R$ 2.567,75
MOTOLIDER COM E REPRES LTDA 000267201400101 00267001 0002672014 19/09/2014 R$ 1.297,20
MOTOLIDER COM E REPRES LTDA 000268201400101 00268001 0002682014 19/09/2014 R$ 1.961,97
MOTOLIDER COM E REPRES LTDA 000269201400101 00269001 0002692014 19/09/2014 R$ 4.927,28
MOTOLIDER COM E REPRES LTDA 000270201400101 00270001 0002702014 19/09/2014 R$ 1.926,00
MOTOLIDER COM E REPRES LTDA 000271201400101 00271001 0002712014 19/09/2014 R$ 1.086,00
MOTOLIDER COM E REPRES LTDA 000272201400101 00272001 0002722014 30/09/2014 R$ 920,00
MOTOLIDER COM E REPRES LTDA 000272201400102 00272001 0002722014 30/09/2014 R$ 920,00
MOTOLIDER COM E REPRES LTDA 000272201400103 00272001 0002722014 30/09/2014 R$ 1.817,58
MOTOLIDER COM E REPRES LTDA 000272201400104 00272001 0002722014 30/09/2014 R$ 2.342,42
INSS - INST. NACIONAL SERVIÇO SOCIAL 000273201400101 00273001 0002732014 30/09/2014 R$ 13.163,11
CARTORIO DE REGISTRO 000274201400101 00274001 0002742014 18/09/2014 R$ 1.872,35
CARTORIO 1º OFICIO DE NOTAS 000275201400101 00275001 0002752014 09/09/2014 R$ 86,87
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000276201400101 00276001 0002762014 22/09/2014 R$ 525,00
LINDOMAR PEREIRA GUEDES 000277201400101 00277001 0002772014 10/09/2014 R$ 50,00
TEIXEIRA E CHAVES LTDA. 000278201400101 00278001 0002782014 10/09/2014 R$ 173,00
SISTEMA MALACACHETENSE DE RADIOFUSÃO LTD 000279201400101 00279001 0002792014 23/09/2014 R$ 450,00
WAGNER GOMES PRATES 000280201400101 00280001 0002802014 22/09/2014 R$ 530,50
WAGNER GOMES PRATES 000281201400101 00281001 0002812014 22/09/2014 R$ 100,00
EMILSON GOMES GONÇALVES 000282201400101 00282001 0002822014 22/09/2014 R$ 390,00
RESOLVE TELECOM LTDA ME 000283201400101 00283001 0002832014 22/09/2014 R$ 160,00
TELEMAR NORTE LESTE S/A 000284201400101 00284001 0002842014 22/09/2014 R$ 662,50
EMBRATEL 000285201400101 00285001 0002852014 22/09/2014 R$ 24,79
COPASA - COMP DE SANEAMENTO DE MG 000286201400101 00286001 0002862014 22/09/2014 R$ 21,11
TIM CELULAR SA 000287201400101 00287001 0002872014 22/09/2014 R$ 137,86
CEMIG DISTRIBUICAO S/A 000288201400101 00288001 0002882014 22/09/2014 R$ 84,31
ORVEL - ORLETTI VEICULOS E PEÇAS LTDA 000289201400101 00289001 0002892014 24/09/2014 R$ 1.065,00
SOCIEDADE DE PETROLEO ARFLA LTDA. 000290201400101 00290001 0002902014 22/09/2014 R$ 917,87
PREFEITURA MUNICIPAL DE MALACACHETA - MG 000291201400101 00291001 0002912014 23/09/2014 R$ 1.901,71
JMS - ASSESSORIA E CONSULTORIA LTDA 000292201400101 00292001 0002922014 30/09/2014 R$ 1.372,58
CEMIG DISTRIBUICAO S/A 000293201400101 00293001 0002932014 22/09/2014 R$ 50,00