Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
POSTO MALACACHETA LTDA - EPP 000001202000101 00001001 0000012020 31/01/2020 R$ 3.770,28
TELEMAR NORTE LESTE S/A 000002202000101 00002001 0000022020 22/01/2020 R$ 1.026,17
CEMIG DISTRIBUICAO S/A 000003202000101 00003001 0000032020 22/01/2020 R$ 553,51
COPASA - COMP DE SANEAMENTO DE MG 000005202000101 00005001 0000052020 31/01/2020 R$ 65,53
INSS - INST. NACIONAL SERVIÇO SOCIAL 000006202000101 00006001 0000062020 22/01/2020 R$ 11.466,49
INSTITUTO DE PREVIDENCIA MUNICIPAL 000007202000101 00007001 0000072020 22/01/2020 R$ 3.358,94
INSTITUTO DE PREVIDENCIA MUNICIPAL 000008202000101 00008001 0000082020 22/01/2020 R$ 863,19
JMS - ASSESSORIA E CONSULTORIA LTDA 000009202000101 00009001 0000092020 22/01/2020 R$ 3.186,44
HOSPITAL MONSENHOR JORGE L OLIVEIRA 000010202000101 00010001 0000102020 22/01/2020 R$ 400,00
ATACADAO DAS EMBALAGENS 000011202000101 00011001 0000112020 31/01/2020 R$ 420,00
MARIA DAS MERCES PIRES M. SANTOS 000012202000101 00012001 0000122020 31/01/2020 R$ 255,50
VANIASALOME OTONI 000013202000101 00013001 0000132020 20/01/2020 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000014202000101 00014001 0000142020 25/01/2020 R$ 120,00
CEMIG DISTRIBUICAO S/A 000015202000101 00015001 0000152020 31/01/2020 R$ 454,22
COPASA - COMP DE SANEAMENTO DE MG 000016202000101 00016001 0000162020 31/01/2020 R$ 55,03
RESOLVE TELECOM LTDA ME 000017202000101 00017001 0000172020 22/01/2020 R$ 160,00
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000018202000101 00018001 0000182020 22/01/2020 R$ 62,00
ALINE CAMARGOS GOMES 000019202000101 00019001 0000192020 22/01/2020 R$ 500,00
ALBERTO JOSE DE OLIVEIRA 000020202000101 00020001 0000202020 31/01/2020 R$ 42,00
RECEITA FEDERAL DO BRASIL 000021202000101 00021001 0000212020 08/01/2020 R$ 206,38
MOTOLIDER COM E REPRES LTDA 000023202000101 00023001 0000232020 20/01/2020 R$ 2.853,20
MOTOLIDER COM E REPRES LTDA 000024202000101 00024001 0000242020 20/01/2020 R$ 5.089,60
MOTOLIDER COM E REPRES LTDA 000025202000101 00025001 0000252020 20/01/2020 R$ 1.039,00
MOTOLIDER COM E REPRES LTDA 000026202000101 00026001 0000262020 20/01/2020 R$ 2.734,03
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000027202000101 00027001 0000272020 10/01/2020 R$ 500,00
MOTOLIDER COM E REPRES LTDA 000028202000101 00028001 0000282020 20/01/2020 R$ 66.000,00
MOTOLIDER COM E REPRES LTDA 000029202000101 00029001 0000292020 20/01/2020 R$ 3.137,76
MOTOLIDER COM E REPRES LTDA 000030202000101 00030001 0000302020 20/01/2020 R$ 1.346,75
MOTOLIDER COM E REPRES LTDA 000031202000101 00031001 0000312020 20/01/2020 R$ 6.065,86
MOTOLIDER COM E REPRES LTDA 000032202000101 00032001 0000322020 20/01/2020 R$ 2.628,23
MOTOLIDER COM E REPRES LTDA 000033202000101 00033001 0000332020 20/01/2020 R$ 6.600,00
MOTOLIDER COM E REPRES LTDA 000034202000101 00034001 0000342020 20/01/2020 R$ 1.039,00
CAMARA DE DIRIGENTES LOGISTA DE . OTONI 000044202000101 00044001 0000442020 31/01/2020 R$ 150,00
JOSE CARLOS LOPES PEREIRA 000045202000101 00045001 0000452020 31/01/2020 R$ 900,00
JOSE CARLOS LOPES PEREIRA 000046202000101 00046001 0000462020 31/01/2020 R$ 326,80
DIJALMA BARRETOS DA SILVA 000047202000101 00047001 0000472020 31/01/2020 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000048202000101 00048001 0000482020 31/01/2020 R$ 900,00
JOAO LAERCIO NOGUEIRA DA SILVA 000049202000101 00049001 0000492020 31/01/2020 R$ 900,00
SUPERMERCADO CAPIXABA LTDA 000051202000101 00051001 0000512020 31/01/2020 R$ 3.213,68
JULMAR ADILSON GOMES FERREIRA 000052202000101 00052001 0000522020 27/01/2020 R$ 600,00
DENEJANDO DE SOUSA PEREIRA 000053202000101 00053001 0000532020 31/01/2020 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000054202000101 00054001 0000542020 31/01/2020 R$ 900,00
FRED VIEIRA RODRIGUES 000055202000101 00055001 0000552020 31/01/2020 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000056202000101 00056001 0000562020 31/01/2020 R$ 80,00
DENEJANDO DE SOUSA PEREIRA 000058202000101 00058001 0000582020 31/01/2020 R$ 250,00
BANCO DO BRASIL S/A 000062202000101 00062001 0000622020 24/01/2020 R$ 17,28
JULMAR ADILSON GOMES FERREIRA 000063202000101 00063001 0000632020 27/01/2020 R$ 150,00
BANCO DO BRASIL S/A 000064202000101 00064001 0000642020 20/01/2020 R$ 200,34
JOSE LUIZ DE CARVALHO 000761201900101 00761001 0007612019 21/01/2020 R$ 420,00
PAPEL E ARTE PAPELARIA LTDA 000762201900101 00762001 0007622019 21/01/2020 R$ 1.244,20
EMPORIO PNEUS LTDA 000763201900101 00763001 0007632019 21/01/2020 R$ 80,00
EMPORIO PNEUS LTDA 000764201900101 00764001 0007642019 21/01/2020 R$ 610,00
EMPORIO PNEUS LTDA 000765201900101 00765001 0007652019 21/01/2020 R$ 520,00
SO ACESSORIOS E PARABRISAS LTDA 000766201900101 00766001 0007662019 21/01/2020 R$ 250,00
SO ACESSORIOS E PARABRISAS LTDA 000767201900101 00767001 0007672019 21/01/2020 R$ 260,00