Detalhes
Pagamentos Mensais
Voltar
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000050201500101 00050001 0000502015 30/03/2015 R$ 173,00
MOTOLIDER COM E REPRES LTDA 000051201500101 00051001 0000512015 23/03/2015 R$ 105,25
COPASA - COMP DE SANEAMENTO DE MG 000052201500101 00052001 0000522015 23/03/2015 R$ 21,25
PRODEMGE 000053201500101 00053001 0000532015 19/03/2015 R$ 295,00
TELEMAR NORTE LESTE S/A 000054201500101 00054001 0000542015 02/03/2015 R$ 118,74
RESOLVE TELECOM LTDA ME 000055201500101 00055001 0000552015 30/03/2015 R$ 160,00
CEMIG DISTRIBUICAO S/A 000056201500101 00056001 0000562015 30/03/2015 R$ 134,28
CEMIG DISTRIBUICAO S/A 000057201500101 00057001 0000572015 30/03/2015 R$ 45,42
CEMIG DISTRIBUICAO S/A 000058201500101 00058001 0000582015 30/03/2015 R$ 132,21
JMS - ASSESSORIA E CONSULTORIA LTDA 000059201500101 00059001 0000592015 30/03/2015 R$ 1.457,95
TELEMAR NORTE LESTE S/A 000060201500101 00060001 0000602015 30/03/2015 R$ 493,79
TELEMAR NORTE LESTE S/A 000061201500101 00061001 0000612015 30/03/2015 R$ 373,40
INSS - INST. NACIONAL SERVIÇO SOCIAL 000062201500101 00062001 0000622015 30/03/2015 R$ 13.602,59
INSTITUTO DE PREVIDENCIA MUNICIPAL 000063201500101 00063001 0000632015 23/03/2015 R$ 2.020,13
MOTOLIDER COM E REPRES LTDA 000064201500101 00064001 0000642015 20/03/2015 R$ 5.057,97
MOTOLIDER COM E REPRES LTDA 000064201500102 00064001 0000642015 20/03/2015 R$ 2.240,86
MOTOLIDER COM E REPRES LTDA 000064201500103 00064001 0000642015 20/03/2015 R$ 3.339,40
MOTOLIDER COM E REPRES LTDA 000064201500104 00064001 0000642015 20/03/2015 R$ 3.315,72
MOTOLIDER COM E REPRES LTDA 000064201500105 00064001 0000642015 20/03/2015 R$ 5.246,50
MOTOLIDER COM E REPRES LTDA 000064201500106 00064001 0000642015 20/03/2015 R$ 4.277,19
MOTOLIDER COM E REPRES LTDA 000064201500107 00064001 0000642015 20/03/2015 R$ 5.320,43
MOTOLIDER COM E REPRES LTDA 000064201500108 00064001 0000642015 20/03/2015 R$ 4.174,64
MOTOLIDER COM E REPRES LTDA 000064201500109 00064001 0000642015 20/03/2015 R$ 2.171,16
MOTOLIDER COM E REPRES LTDA 000064201500110 00064001 0000642015 20/03/2015 R$ 28.356,13
MOTOLIDER COM E REPRES LTDA 000065201500101 00065001 0000652015 20/03/2015 R$ 6.350,00
MOTOLIDER COM E REPRES LTDA 000066201500101 00066001 0000662015 20/03/2015 R$ 1.796,47
MOTOLIDER COM E REPRES LTDA 000067201500101 00067001 0000672015 20/03/2015 R$ 2.399,85
MOTOLIDER COM E REPRES LTDA 000068201500101 00068001 0000682015 20/03/2015 R$ 2.199,26
MOTOLIDER COM E REPRES LTDA 000069201500101 00069001 0000692015 20/03/2015 R$ 2.134,63
MOTOLIDER COM E REPRES LTDA 000070201500101 00070001 0000702015 20/03/2015 R$ 4.020,64
MOTOLIDER COM E REPRES LTDA 000071201500101 00071001 0000712015 20/03/2015 R$ 2.095,49
LINDOMAR PEREIRA GUEDES 000072201500101 00072001 0000722015 23/03/2015 R$ 1.000,00
INSTITUTO DE DESENV. PUBLICO LTDA-ME 000074201500101 00074001 0000742015 20/03/2015 R$ 2.100,00
CHARLIE MACKENZE SIMIL 000075201500101 00075001 0000752015 27/03/2015 R$ 183,70
CHARLIE MACKENZE SIMIL 000076201500101 00076001 0000762015 23/03/2015 R$ 500,00
JOSE CARLOS LOPES PEREIRA 000080201500101 00080001 0000802015 23/03/2015 R$ 1.000,00
DENEJANDO DE SOUSA PEREIRA 000081201500101 00081001 0000812015 23/03/2015 R$ 1.000,00
EMILSON FERREIRA MENDES 000082201500101 00082001 0000822015 23/03/2015 R$ 1.000,00
BANCO DO BRASIL S/A 000083201500101 00083001 0000832015 20/03/2015 R$ 64,40
BANCO BRASIL S/A 000084201500101 00084001 0000842015 24/03/2015 R$ 12,77
INSTITUTO DE PREVIDENCIA MUNICIPAL 000087201500101 00087001 0000872015 23/03/2015 R$ 237,00
VALTUIRES GOMES CAMARGOS 000088201500101 00088001 0000882015 23/03/2015 R$ 1.250,00
RONAN CAMARGOS DE MEIRA 000089201500101 00089001 0000892015 23/03/2015 R$ 1.000,00
ILDEU XAVIER FERNANDES 000090201500101 00090001 0000902015 23/03/2015 R$ 1.000,00