Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
CEMIG DISTRIBUICAO S/A 000001201800101 00001001 0000012018 22/01/2018 R$ 231,00
CEMIG DISTRIBUICAO S/A 000005201800101 00005001 0000052018 22/01/2018 R$ 219,64
RESOLVE TELECOM LTDA ME 000006201800101 00006001 0000062018 22/01/2018 R$ 169,00
COPASA - COMP DE SANEAMENTO DE MG 000007201800101 00007001 0000072018 22/01/2018 R$ 48,94
CLEIDIM DE MELO GODINHO 000008201800101 00008001 0000082018 22/01/2018 R$ 788,00
INSS - INST. NACIONAL SERVIÇO SOCIAL 000009201800101 00009001 0000092018 22/01/2018 R$ 11.946,70
INSTITUTO DE PREVIDENCIA MUNICIPAL 000010201800101 00010001 0000102018 26/01/2018 R$ 2.572,85
INSTITUTO DE PREVIDENCIA MUNICIPAL 000011201800101 00011001 0000112018 26/01/2018 R$ 661,18
MOTOLIDER COM E REPRES LTDA 000012201800101 00012001 0000122018 19/01/2018 R$ 68.500,00
MOTOLIDER COM E REPRES LTDA 000013201800101 00013001 0000132018 19/01/2018 R$ 3.604,77
MOTOLIDER COM E REPRES LTDA 000014201800101 00014001 0000142018 19/01/2018 R$ 4.714,65
MOTOLIDER COM E REPRES LTDA 000015201800101 00015001 0000152018 19/01/2018 R$ 1.249,33
MOTOLIDER COM E REPRES LTDA 000016201800101 00016001 0000162018 19/01/2018 R$ 2.475,95
MOTOLIDER COM E REPRES LTDA 000017201800101 00017001 0000172018 19/01/2018 R$ 3.041,35
MOTOLIDER COM E REPRES LTDA 000018201800101 00018001 0000182018 19/01/2018 R$ 5.397,97
MOTOLIDER COM E REPRES LTDA 000019201800101 00019001 0000192018 19/01/2018 R$ 2.453,71
MOTOLIDER COM E REPRES LTDA 000020201800101 00020001 0000202018 19/01/2018 R$ 6.850,00
MOTOLIDER COM E REPRES LTDA 000021201800101 00021001 0000212018 19/01/2018 R$ 1.145,23
RESOLVE TELECOM LTDA ME 000022201800101 00022001 0000222018 23/01/2018 R$ 160,00
BANCO DO BRASIL S/A 000062201800101 00062001 0000622018 26/01/2018 R$ 12,21
BANCO DO BRASIL S/A 000063201800101 00063001 0000632018 19/01/2018 R$ 200,56