Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
DENEJANDO DE SOUSA PEREIRA 000067201800101 00067001 0000672018 15/03/2018 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000068201800101 00068001 0000682018 15/03/2018 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000069201800101 00069001 0000692018 15/03/2018 R$ 300,00
LINDOMAR PEREIRA GUEDES 000070201800101 00070001 0000702018 15/03/2018 R$ 300,00
FRED VIEIRA RODRIGUES 000071201800101 00071001 0000712018 15/03/2018 R$ 300,00
VALDETE CORREIA DOS SANTOS 000073201800101 00073001 0000732018 15/03/2018 R$ 300,00
DIJALMA BARRETOS DA SILVA 000074201800101 00074001 0000742018 08/03/2018 R$ 220,00
DIJALMA BARRETOS DA SILVA 000075201800101 00075001 0000752018 12/03/2018 R$ 220,00
AILTON GOMES PEGO JUNIOR 000076201800101 00076001 0000762018 10/03/2018 R$ 350,00
CARLOS ALBERTO NASCIMENTO DO AMARAL 000077201800101 00077001 0000772018 20/03/2018 R$ 80,00
JOSE CARLOS LOPES PEREIRA 000078201800101 00078001 0000782018 09/03/2018 R$ 600,00
JULMAR ADILSON GOMES FERREIRA 000080201800101 00080001 0000802018 08/03/2018 R$ 300,00
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000081201800101 00081001 0000812018 21/03/2018 R$ 660,00
RESOLVE TELECOM LTDA ME 000082201800101 00082001 0000822018 21/03/2018 R$ 160,00
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000083201800101 00083001 0000832018 21/03/2018 R$ 5,80
CLEIDIM DE MELO GODINHO 000084201800101 00084001 0000842018 21/03/2018 R$ 273,00
MARIA DAS MERCES PIRES M. SANTOS 000085201800101 00085001 0000852018 23/03/2018 R$ 293,85
CARLOS ALBERTO NASCIMENTO DO AMARAL 000086201800101 00086001 0000862018 14/03/2018 R$ 80,00
CEMIG DISTRIBUICAO S/A 000087201800101 00087001 0000872018 21/03/2018 R$ 244,88
COPASA - COMP DE SANEAMENTO DE MG 000088201800101 00088001 0000882018 21/03/2018 R$ 39,04
JMS - ASSESSORIA E CONSULTORIA LTDA 000089201800101 00089001 0000892018 21/03/2018 R$ 1.000,00
TELEMAR NORTE LESTE S/A 000090201800101 00090001 0000902018 19/03/2018 R$ 390,85
TELEMAR NORTE LESTE S/A 000091201800101 00091001 0000912018 26/03/2018 R$ 737,33
DIJALMA BARRETOS DA SILVA 000092201800101 00092001 0000922018 26/03/2018 R$ 120,00
SECRETARIA DE SEGURANÇA PÚBLICA 000094201800101 00094001 0000942018 01/03/2018 R$ 230,35
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000095201800101 00095001 0000952018 19/03/2018 R$ 500,00
RENATO AARAO COUY 000096201800101 00096001 0000962018 05/03/2018 R$ 615,00
POSTO MALACACHETA LTDA - EPP 000100201800101 00100001 0001002018 21/03/2018 R$ 1.769,64
DIGITALGOV TECNOLOGIA DA INFORMACAO LTDA 000104201800101 00104001 0001042018 06/03/2018 R$ 2.820,00
MOTOLIDER COM E REPRES LTDA 000105201800101 00105001 0001052018 20/03/2018 R$ 66.000,00
MOTOLIDER COM E REPRES LTDA 000107201800101 00107001 0001072018 20/03/2018 R$ 2.756,14
MOTOLIDER COM E REPRES LTDA 000108201800101 00108001 0001082018 20/03/2018 R$ 3.614,43
MOTOLIDER COM E REPRES LTDA 000109201800101 00109001 0001092018 20/03/2018 R$ 954,00
MOTOLIDER COM E REPRES LTDA 000110201800101 00110001 0001102018 20/03/2018 R$ 1.896,92
MOTOLIDER COM E REPRES LTDA 000111201800101 00111001 0001112018 20/03/2018 R$ 3.109,18
MOTOLIDER COM E REPRES LTDA 000112201800101 00112001 0001122018 20/03/2018 R$ 5.507,55
MOTOLIDER COM E REPRES LTDA 000113201800101 00113001 0001132018 20/03/2018 R$ 2.515,05
MOTOLIDER COM E REPRES LTDA 000114201800101 00114001 0001142018 20/03/2018 R$ 6.600,00
MOTOLIDER COM E REPRES LTDA 000115201800101 00115001 0001152018 20/03/2018 R$ 1.154,00
INSTITUTO DE PREVIDENCIA MUNICIPAL 000116201800101 00116001 0001162018 21/03/2018 R$ 2.635,66
INSTITUTO DE PREVIDENCIA MUNICIPAL 000117201800101 00117001 0001172018 21/03/2018 R$ 677,52
INSS - INST. NACIONAL SERVIÇO SOCIAL 000118201800101 00118001 0001182018 21/03/2018 R$ 11.611,42
DIJALMA BARRETOS DA SILVA 000119201800101 00119001 0001192018 13/03/2018 R$ 220,00
RESOLVE TELECOM LTDA ME 000120201800101 00120001 0001202018 27/03/2018 R$ 160,00
ALINE CAMARGOS GOMES 000121201800101 00121001 0001212018 28/03/2018 R$ 250,00
ALINE CAMARGOS GOMES 000122201800101 00122001 0001222018 28/03/2018 R$ 250,00
ALINE CAMARGOS GOMES 000125201800101 00125001 0001252018 28/03/2018 R$ 250,00
BANCO DO BRASIL S/A 000127201800101 00127001 0001272018 23/03/2018 R$ 12,21
FRED VIEIRA RODRIGUES 000128201800101 00128001 0001282018 05/03/2018 R$ 300,00
BANCO DO BRASIL S/A 000129201800101 00129001 0001292018 20/03/2018 R$ 194,47