Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
RESOLVE TELECOM LTDA ME 000564201800101 00564001 0005642018 21/11/2018 R$ 160,00
ALINE CAMARGOS GOMES 000565201800101 00565001 0005652018 21/11/2018 R$ 250,00
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000566201800101 00566001 0005662018 21/11/2018 R$ 46,00
TEOFILO OTONI EMPREEN. FUNERARIOS. 000567201800101 00567001 0005672018 22/11/2018 R$ 180,00
EMILSON FERREIRA MENDES 000571201800101 00571001 0005712018 07/11/2018 R$ 600,00
JOAO LAERCIO NOGUEIRA DA SILVA 000573201800101 00573001 0005732018 07/11/2018 R$ 600,00
DIJALMA BARRETOS DA SILVA 000574201800101 00574001 0005742018 07/11/2018 R$ 600,00
JOSE CARLOS LOPES PEREIRA 000575201800101 00575001 0005752018 05/11/2018 R$ 600,00
JOSE CARLOS LOPES PEREIRA 000576201800101 00576001 0005762018 20/11/2018 R$ 600,00
DIJALMA BARRETOS DA SILVA 000577201800101 00577001 0005772018 21/11/2018 R$ 180,00
DENEJANDO DE SOUSA PEREIRA 000578201800101 00578001 0005782018 23/11/2018 R$ 80,00
DIJALMA BARRETOS DA SILVA 000579201800101 00579001 0005792018 23/11/2018 R$ 80,00
CARLOS ALBERTO NASCIMENTO DO AMARAL 000580201800101 00580001 0005802018 26/11/2018 R$ 600,00
DIJALMA BARRETOS DA SILVA 000581201800101 00581001 0005812018 14/11/2018 R$ 80,00
EDMA FERREIRA COELHO 000582201800101 00582001 0005822018 14/11/2018 R$ 80,00
DIJALMA BARRETOS DA SILVA 000583201800101 00583001 0005832018 14/11/2018 R$ 164,79
JULMAR ADILSON GOMES FERREIRA 000584201800101 00584001 0005842018 27/11/2018 R$ 600,00
CARLAY GONÇALVES REIS 000585201800101 00585001 0005852018 19/11/2018 R$ 90,00
RECEITA FEDERAL DO BRASIL 000586201800101 00586001 0005862018 23/11/2018 R$ 250,00
SISTEMA MALACACHETENSE DE RADIOFUSÃO LTD 000587201800101 00587001 0005872018 23/11/2018 R$ 800,00
TELEMAR NORTE LESTE S/A 000588201800101 00588001 0005882018 23/11/2018 R$ 458,37
POSTO MALACACHETA LTDA - EPP 000589201800101 00589001 0005892018 26/11/2018 R$ 3.398,90
VANETE CARDOSO DE ARAUJO 000590201800101 00590001 0005902018 07/11/2018 R$ 280,00
DIGITALGOV TECNOLOGIA DA INFORMACAO LTDA 000592201800101 00592001 0005922018 08/11/2018 R$ 1.880,00
DIGITALGOV TECNOLOGIA DA INFORMACAO LTDA 000593201800101 00593001 0005932018 29/11/2018 R$ 1.880,00
CEMIG DISTRIBUICAO S/A 000594201800101 00594001 0005942018 21/11/2018 R$ 357,30
COPASA - COMP DE SANEAMENTO DE MG 000595201800101 00595001 0005952018 21/11/2018 R$ 45,34
DIJALMA BARRETOS DA SILVA 000596201800101 00596001 0005962018 14/11/2018 R$ 200,00
TEIXEIRA E CHAVES LTDA. 000597201800101 00597001 0005972018 16/11/2018 R$ 1.285,30
DIGITALGOV TECNOLOGIA DA INFORMACAO LTDA 000598201800101 00598001 0005982018 19/11/2018 R$ 940,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000599201800101 00599001 0005992018 14/11/2018 R$ 3.000,00
MARIA DAS MERCES PIRES M. SANTOS 000600201800101 00600001 0006002018 20/11/2018 R$ 274,00
ORVEL - ORLETTI VEICULOS E PEÇAS LTDA 000601201800101 00601001 0006012018 27/11/2018 R$ 56.820,00
VALDETE CORREIA DOS SANTOS 000602201800101 00602001 0006022018 30/11/2018 R$ 600,00
MOTOLIDER COM E REPRES LTDA 000603201800101 00603001 0006032018 20/11/2018 R$ 66.000,00
MOTOLIDER COM E REPRES LTDA 000604201800101 00604001 0006042018 20/11/2018 R$ 3.614,43
MOTOLIDER COM E REPRES LTDA 000605201800101 00605001 0006052018 20/11/2018 R$ 1.896,92
MOTOLIDER COM E REPRES LTDA 000606201800101 00606001 0006062018 20/11/2018 R$ 954,00
MOTOLIDER COM E REPRES LTDA 000607201800101 00607001 0006072018 20/11/2018 R$ 3.109,18
MOTOLIDER COM E REPRES LTDA 000608201800101 00608001 0006082018 20/11/2018 R$ 5.870,75
MOTOLIDER COM E REPRES LTDA 000609201800101 00609001 0006092018 20/11/2018 R$ 2.515,05
MOTOLIDER COM E REPRES LTDA 000610201800101 00610001 0006102018 20/11/2018 R$ 6.600,00
MOTOLIDER COM E REPRES LTDA 000611201800101 00611001 0006112018 20/11/2018 R$ 1.154,00
MOTOLIDER COM E REPRES LTDA 000612201800101 00612001 0006122018 20/11/2018 R$ 2.756,17
NOEME NASCIMENTO CRUZ KNUPPER 000613201800101 00613001 0006132018 14/11/2018 R$ 85,00
BRADESCO SEGUROS 000614201800101 00614001 0006142018 29/11/2018 R$ 2.429,12
SECRETARIA DE SEGURANÇA PÚBLICA 000615201800101 00615001 0006152018 29/11/2018 R$ 159,32
INSS - INST. NACIONAL SERVIÇO SOCIAL 000616201800101 00616001 0006162018 21/11/2018 R$ 11.611,42
INSTITUTO DE PREVIDENCIA MUNICIPAL 000617201800101 00617001 0006172018 21/11/2018 R$ 2.713,67
INSTITUTO DE PREVIDENCIA MUNICIPAL 000618201800101 00618001 0006182018 21/11/2018 R$ 697,36
DIJALMA BARRETOS DA SILVA 000619201800101 00619001 0006192018 30/11/2018 R$ 240,00
DIJALMA BARRETOS DA SILVA 000620201800101 00620001 0006202018 13/11/2018 R$ 300,00
BANCO DO BRASIL S/A 000677201800101 00677001 0006772018 22/11/2018 R$ 14,16
BANCO DO BRASIL S/A 000678201800101 00678001 0006782018 20/11/2018 R$ 193,67