Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
JULMAR ADILSON GOMES FERREIRA 000463201800101 00463001 0004632018 26/09/2018 R$ 300,00
DENEJANDO DE SOUSA PEREIRA 000464201800101 00464001 0004642018 13/09/2018 R$ 600,00
DENEJANDO DE SOUSA PEREIRA 000465201800101 00465001 0004652018 18/09/2018 R$ 300,00
DENEJANDO DE SOUSA PEREIRA 000466201800101 00466001 0004662018 18/09/2018 R$ 600,00
CHARLIE MACKENZE SIMIL 000467201800101 00467001 0004672018 18/09/2018 R$ 600,00
CARLOS ALBERTO NASCIMENTO DO AMARAL 000468201800101 00468001 0004682018 06/09/2018 R$ 180,00
DENEJANDO DE SOUSA PEREIRA 000469201800101 00469001 0004692018 18/09/2018 R$ 180,00
DIJALMA BARRETOS DA SILVA 000470201800101 00470001 0004702018 06/09/2018 R$ 180,00
EMILSON FERREIRA MENDES 000471201800101 00471001 0004712018 06/09/2018 R$ 180,00
DIJALMA BARRETOS DA SILVA 000472201800101 00472001 0004722018 17/09/2018 R$ 80,00
EMILSON FERREIRA MENDES 000473201800101 00473001 0004732018 17/09/2018 R$ 80,00
LINDOMAR PEREIRA GUEDES 000474201800101 00474001 0004742018 17/09/2018 R$ 80,00
PAULO NEGRIRO DE SOUZA 000475201800101 00475001 0004752018 25/09/2018 R$ 220,00
CARLAY GONÇALVES REIS 000476201800101 00476001 0004762018 06/09/2018 R$ 120,00
SOS SERVIÇOS E COMERCIO EIRELI 000477201800101 00477001 0004772018 05/09/2018 R$ 1.184,00
JOSE LUIZ DE CARVALHO 000478201800101 00478001 0004782018 03/09/2018 R$ 130,00
JOSE LUIZ DE CARVALHO 000479201800101 00479001 0004792018 03/09/2018 R$ 1.750,80
JOSE LUIZ DE CARVALHO 000480201800101 00480001 0004802018 03/09/2018 R$ 200,90
ALEXANDRE RODRIGUES ALMEIDAEIRELI-ME 000481201800101 00481001 0004812018 12/09/2018 R$ 640,00
ATACADAO DAS EMBALAGENS 000482201800101 00482001 0004822018 06/09/2018 R$ 431,01
AILTON GOMES PEGO JUNIOR 000483201800101 00483001 0004832018 20/09/2018 R$ 375,00
TELEMAR NORTE LESTE S/A 000484201800101 00484001 0004842018 15/09/2018 R$ 926,38
INSS - INST. NACIONAL SERVIÇO SOCIAL 000485201800101 00485001 0004852018 20/09/2018 R$ 11.821,30
INSTITUTO DE PREVIDENCIA MUNICIPAL 000486201800101 00486001 0004862018 24/09/2018 R$ 2.635,66
INSTITUTO DE PREVIDENCIA MUNICIPAL 000487201800101 00487001 0004872018 24/09/2018 R$ 677,32
JMS - ASSESSORIA E CONSULTORIA LTDA 000488201800101 00488001 0004882018 20/09/2018 R$ 3.000,00
POSTO MALACACHETA LTDA - EPP 000489201800101 00489001 0004892018 21/09/2018 R$ 4.848,14
DELIMAR BARBOSA DE JESUS 000490201800101 00490001 0004902018 25/09/2018 R$ 800,00
ALBERTO JOSE DE OLIVEIRA 000491201800101 00491001 0004912018 26/09/2018 R$ 84,00
MARIA DAS MERCES PIRES M. SANTOS 000492201800101 00492001 0004922018 20/09/2018 R$ 769,90
MOTOLIDER COM E REPRES LTDA 000493201800101 00493001 0004932018 20/09/2018 R$ 66.000,00
MOTOLIDER COM E REPRES LTDA 000494201800101 00494001 0004942018 20/09/2018 R$ 2.756,17
MOTOLIDER COM E REPRES LTDA 000495201800101 00495001 0004952018 20/09/2018 R$ 3.614,43
MOTOLIDER COM E REPRES LTDA 000496201800101 00496001 0004962018 20/09/2018 R$ 1.896,92
MOTOLIDER COM E REPRES LTDA 000497201800101 00497001 0004972018 20/09/2018 R$ 3.109,18
MOTOLIDER COM E REPRES LTDA 000498201800101 00498001 0004982018 20/09/2018 R$ 7.343,40
MOTOLIDER COM E REPRES LTDA 000499201800101 00499001 0004992018 20/09/2018 R$ 2.515,05
MOTOLIDER COM E REPRES LTDA 000500201800101 00500001 0005002018 20/09/2018 R$ 6.600,00
MOTOLIDER COM E REPRES LTDA 000502201800101 00502001 0005022018 20/09/2018 R$ 954,00
MOTOLIDER COM E REPRES LTDA 000503201800101 00503001 0005032018 20/09/2018 R$ 954,00
MOTOLIDER COM E REPRES LTDA 000504201800101 00504001 0005042018 20/09/2018 R$ 1.154,00
CENTER MIDIA PUBLICAÇÕES LTDA - ME 000506201800101 00506001 0005062018 28/09/2018 R$ 444,00
BANCO DO BRASIL S/A 000551201800101 00551001 0005512018 24/09/2018 R$ 12,21
BANCO DO BRASIL S/A 000552201800101 00552001 0005522018 20/09/2018 R$ 194,89