Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
INSS - INST. NACIONAL SERVIÇO SOCIAL 000214201500101 00214001 0002142015 21/08/2015 R$ 14.749,23
INSTITUTO DE PREVIDENCIA MUNICIPAL 000215201500101 00215001 0002152015 25/08/2015 R$ 2.020,13
INSTITUTO DE PREVIDENCIA MUNICIPAL 000216201500101 00216001 0002162015 25/08/2015 R$ 237,00
MOTOLIDER COM E REPRES LTDA 000217201500101 00217001 0002172015 27/08/2015 R$ 290,90
RESOLVE TELECOM LTDA ME 000218201500101 00218001 0002182015 25/08/2015 R$ 160,00
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000219201500101 00219001 0002192015 25/08/2015 R$ 52,40
SISTEMA MALACACHETENSE DE RADIOFUSÃO LTD 000220201500101 00220001 0002202015 25/08/2015 R$ 680,00
POSTO MALACACHETA LTDA - EPP 000221201500101 00221001 0002212015 26/08/2015 R$ 1.574,08
WAGNER GOMES PRATES 000222201500101 00222001 0002222015 26/08/2015 R$ 554,26
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000223201500101 00223001 0002232015 20/08/2015 R$ 450,00
VIRTUAL PAPELARIA E INFORMATICA LTDA. 000224201500101 00224001 0002242015 14/08/2015 R$ 124,30
COPASA - COMP DE SANEAMENTO DE MG 000225201500101 00225001 0002252015 20/08/2015 R$ 24,44
CEMIG DISTRIBUICAO S/A 000226201500101 00226001 0002262015 21/08/2015 R$ 75,46
CEMIG DISTRIBUICAO S/A 000227201500101 00227001 0002272015 27/08/2015 R$ 132,81
EMBRATEL 000228201500101 00228001 0002282015 27/08/2015 R$ 14,01
JMS - ASSESSORIA E CONSULTORIA LTDA 000229201500101 00229001 0002292015 27/08/2015 R$ 1.457,95
TELEMAR NORTE LESTE S/A 000230201500101 00230001 0002302015 20/08/2015 R$ 551,15
TELEMAR NORTE LESTE S/A 000231201500101 00231001 0002312015 20/08/2015 R$ 551,38
MOTOLIDER COM E REPRES LTDA 000232201500101 00232001 0002322015 20/08/2015 R$ 5.101,18
MOTOLIDER COM E REPRES LTDA 000232201500102 00232001 0002322015 20/08/2015 R$ 2.621,04
MOTOLIDER COM E REPRES LTDA 000232201500103 00232001 0002322015 20/08/2015 R$ 3.189,53
MOTOLIDER COM E REPRES LTDA 000232201500104 00232001 0002322015 20/08/2015 R$ 2.389,70
MOTOLIDER COM E REPRES LTDA 000232201500105 00232001 0002322015 20/08/2015 R$ 5.289,71
MOTOLIDER COM E REPRES LTDA 000232201500106 00232001 0002322015 20/08/2015 R$ 5.107,61
MOTOLIDER COM E REPRES LTDA 000232201500107 00232001 0002322015 20/08/2015 R$ 5.291,29
MOTOLIDER COM E REPRES LTDA 000232201500108 00232001 0002322015 20/08/2015 R$ 4.217,85
MOTOLIDER COM E REPRES LTDA 000232201500109 00232001 0002322015 20/08/2015 R$ 2.196,74
MOTOLIDER COM E REPRES LTDA 000232201500110 00232001 0002322015 20/08/2015 R$ 28.095,35
MOTOLIDER COM E REPRES LTDA 000233201500101 00233001 0002332015 20/08/2015 R$ 6.350,00
MOTOLIDER COM E REPRES LTDA 000234201500101 00234001 0002342015 20/08/2015 R$ 2.396,47
MOTOLIDER COM E REPRES LTDA 000235201500101 00235001 0002352015 20/08/2015 R$ 2.999,85
MOTOLIDER COM E REPRES LTDA 000236201500101 00236001 0002362015 20/08/2015 R$ 1.411,26
MOTOLIDER COM E REPRES LTDA 000237201500101 00237001 0002372015 20/08/2015 R$ 2.134,63
MOTOLIDER COM E REPRES LTDA 000238201500101 00238001 0002382015 20/08/2015 R$ 4.620,64
MOTOLIDER COM E REPRES LTDA 000239201500101 00239001 0002392015 20/08/2015 R$ 2.095,49
MOTOLIDER COM E REPRES LTDA 000240201500101 00240001 0002402015 28/08/2015 R$ 920,00
MOTOLIDER COM E REPRES LTDA 000240201500102 00240001 0002402015 28/08/2015 R$ 1.820,00
MOTOLIDER COM E REPRES LTDA 000240201500103 00240001 0002402015 28/08/2015 R$ 1.820,00
MOTOLIDER COM E REPRES LTDA 000240201500104 00240001 0002402015 28/08/2015 R$ 1.440,00
DENEJANDO DE SOUSA PEREIRA 000241201500101 00241001 0002412015 14/08/2015 R$ 300,00
LINDOMAR PEREIRA GUEDES 000242201500101 00242001 0002422015 28/08/2015 R$ 300,00
LINDOMAR PEREIRA GUEDES 000243201500101 00243001 0002432015 28/08/2015 R$ 265,00
AMANDA COIMBRA NASCIMENNTO 000244201500101 00244001 0002442015 01/08/2015 R$ 450,00
AMANDA COIMBRA NASCIMENNTO 000245201500101 00245001 0002452015 01/08/2015 R$ 380,00
FLAVIO HENRIQUE GUERRA E SILVA ME 000246201500101 00246001 0002462015 06/08/2015 R$ 1.575,00
BANCO DO BRASIL S/A 000247201500101 00247001 0002472015 25/08/2015 R$ 12,30