Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
INSS - INST. NACIONAL SERVIÇO SOCIAL 000300201600101 00300001 0003002016 18/11/2016 R$ 13.114,45
CEMIG DISTRIBUICAO S/A 000329201600101 00329001 0003292016 28/11/2016 R$ 133,69
COPASA - COMP DE SANEAMENTO DE MG 000330201600101 00330001 0003302016 28/11/2016 R$ 41,84
SUPERMERCADO CAPIXABA LTDA 000331201600101 00331001 0003312016 11/11/2016 R$ 2.600,51
JMS - ASSESSORIA E CONSULTORIA LTDA 000332201600101 00332001 0003322016 21/11/2016 R$ 1.613,07
MILTON EDSON GUEDES DE SOUZA 000333201600101 00333001 0003332016 11/11/2016 R$ 7.707,99
TELEMAR NORTE LESTE S/A 000334201600101 00334001 0003342016 11/11/2016 R$ 541,26
TELEMAR NORTE LESTE S/A 000335201600101 00335001 0003352016 11/11/2016 R$ 393,41
LEOMAR MAGDALENA 000337201600101 00337001 0003372016 11/11/2016 R$ 1.600,04
PNEUS BRASIL LTDA. 000338201600101 00338001 0003382016 08/11/2016 R$ 520,00
PNEUS BRASIL LTDA. 000339201600101 00339001 0003392016 08/11/2016 R$ 20,00
TEIXEIRA E CHAVES LTDA. 000340201600101 00340001 0003402016 08/11/2016 R$ 790,10
VIRTUAL PAPELARIA E INFORMATICA LTDA. 000341201600101 00341001 0003412016 21/11/2016 R$ 108,70
SOCIEDADE DE PETROLEO ARFLA LTDA. 000342201600101 00342001 0003422016 25/11/2016 R$ 1.800,00
EDENILSON ANTONIO DE OLIVEIRA 000343201600101 00343001 0003432016 29/11/2016 R$ 380,00
INSS - INST. NACIONAL SERVIÇO SOCIAL 000346201600101 00346001 0003462016 22/11/2016 R$ 13.308,05
INSTITUTO DE PREVIDENCIA MUNICIPAL 000347201600101 00347001 0003472016 21/11/2016 R$ 2.249,56
MOTOLIDER COM E REPRES LTDA 000348201600101 00348001 0003482016 18/11/2016 R$ 60.500,00
MOTOLIDER COM E REPRES LTDA 000349201600101 00349001 0003492016 18/11/2016 R$ 6.050,00
MOTOLIDER COM E REPRES LTDA 000350201600101 00350001 0003502016 18/11/2016 R$ 2.639,83
MOTOLIDER COM E REPRES LTDA 000351201600101 00351001 0003512016 18/11/2016 R$ 2.305,04
MOTOLIDER COM E REPRES LTDA 000352201600101 00352001 0003522016 18/11/2016 R$ 2.348,10
MOTOLIDER COM E REPRES LTDA 000353201600101 00353001 0003532016 18/11/2016 R$ 1.976,12
MOTOLIDER COM E REPRES LTDA 000354201600101 00354001 0003542016 18/11/2016 R$ 880,00
MOTOLIDER COM E REPRES LTDA 000355201600101 00355001 0003552016 18/11/2016 R$ 1.680,02
MOTOLIDER COM E REPRES LTDA 000356201600101 00356001 0003562016 18/11/2016 R$ 4.422,70
MOTOLIDER COM E REPRES LTDA 000357201600101 00357001 0003572016 18/11/2016 R$ 880,00
INSTITUTO DE PREVIDENCIA MUNICIPAL 000358201600101 00358001 0003582016 21/11/2016 R$ 473,37
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000359201600101 00359001 0003592016 30/11/2016 R$ 435,00
EMBRATEL 000360201600101 00360001 0003602016 11/11/2016 R$ 27,72
JOAO ROBERTO PACHECO DA SILVA - EPP 000363201600101 00363001 0003632016 28/11/2016 R$ 380,00
BANCO DO BRASIL S/A 000392201600101 00392001 0003922016 21/11/2016 R$ 135,40
BANCO DO BRASIL S/A 000393201600101 00393001 0003932016 22/11/2016 R$ 11,79