Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000065202000101 00065001 0000652020 02/03/2020 R$ 500,00
CARLOS ALBERTO NASCIMENTO DO AMARAL 000119202000101 00119001 0001192020 02/03/2020 R$ 80,00
DIJALMA BARRETOS DA SILVA 000120202000101 00120001 0001202020 02/03/2020 R$ 120,00
VANIASALOME OTONI 000121202000101 00121001 0001212020 05/03/2020 R$ 80,00
EMPRESA BRASILEIRA CORREIOS TELEGRAFOS 000122202000101 00122001 0001222020 16/03/2020 R$ 15,55
ILMA DE FATIMA AZEVEDO DA SILVA 000123202000101 00123001 0001232020 18/03/2020 R$ 1.700,00
EMPORIO PNEUS LTDA 000124202000101 00124001 0001242020 10/03/2020 R$ 130,00
EMPORIO PNEUS LTDA 000125202000101 00125001 0001252020 10/03/2020 R$ 745,00
TELEMAR NORTE LESTE S/A 000126202000101 00126001 0001262020 23/03/2020 R$ 923,25
VANIASALOME OTONI 000127202000101 00127001 0001272020 18/03/2020 R$ 80,00
MOTOLIDER COM E REPRES LTDA 000128202000101 00128001 0001282020 20/03/2020 R$ 66.000,00
MOTOLIDER COM E REPRES LTDA 000129202000101 00129001 0001292020 20/03/2020 R$ 2.920,80
MOTOLIDER COM E REPRES LTDA 000130202000101 00130001 0001302020 20/03/2020 R$ 3.918,05
MOTOLIDER COM E REPRES LTDA 000131202000101 00131001 0001312020 20/03/2020 R$ 3.181,54
MOTOLIDER COM E REPRES LTDA 000132202000101 00132001 0001322020 20/03/2020 R$ 4.902,90
MOTOLIDER COM E REPRES LTDA 000133202000101 00133001 0001332020 20/03/2020 R$ 12.434,74
MOTOLIDER COM E REPRES LTDA 000134202000101 00134001 0001342020 20/03/2020 R$ 2.707,08
MOTOLIDER COM E REPRES LTDA 000135202000101 00135001 0001352020 20/03/2020 R$ 6.600,00
MOTOLIDER COM E REPRES LTDA 000136202000101 00136001 0001362020 20/03/2020 R$ 1.245,00
EMILSON FERREIRA MENDES 000137202000101 00137001 0001372020 20/03/2020 R$ 120,00
MARIA DAS MERCES PIRES M. SANTOS 000138202000101 00138001 0001382020 20/03/2020 R$ 559,59
RESOLVE TELECOM LTDA ME 000139202000101 00139001 0001392020 23/03/2020 R$ 160,00
ALINE CAMARGOS GOMES 000140202000101 00140001 0001402020 23/03/2020 R$ 500,00
RESOLVE IMPRESSOS LTDA 000141202000101 00141001 0001412020 23/03/2020 R$ 790,00
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000142202000101 00142001 0001422020 23/03/2020 R$ 20,00
POSTO MALACACHETA LTDA - EPP 000144202000101 00144001 0001442020 23/03/2020 R$ 4.971,88
PETROCIDADE LTDA- ME 000145202000101 00145001 0001452020 25/03/2020 R$ 1.096,14
JOSE LUIZ DE CARVALHO 000146202000101 00146001 0001462020 23/03/2020 R$ 644,10
VANDERLAN SORES ABRANTES 000147202000101 00147001 0001472020 18/03/2020 R$ 834,60
CEMIG DISTRIBUICAO S/A 000148202000101 00148001 0001482020 23/03/2020 R$ 562,21
SUPERMERCADO CAPIXABA LTDA 000149202000101 00149001 0001492020 20/03/2020 R$ 2.526,51
JULMAR ADILSON GOMES FERREIRA 000150202000101 00150001 0001502020 10/03/2020 R$ 900,00
DENEJANDO DE SOUSA PEREIRA 000151202000101 00151001 0001512020 10/03/2020 R$ 900,00
DENEJANDO DE SOUSA PEREIRA 000152202000101 00152001 0001522020 10/03/2020 R$ 150,00
DIJALMA BARRETOS DA SILVA 000153202000101 00153001 0001532020 13/03/2020 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000154202000101 00154001 0001542020 13/03/2020 R$ 120,00
ANTONIO DA CONCEICAO GOMES DA SILVA 000155202000101 00155001 0001552020 13/03/2020 R$ 120,00
VALDETE CORREIA DOS SANTOS 000156202000101 00156001 0001562020 10/03/2020 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000157202000101 00157001 0001572020 06/03/2020 R$ 80,00
JULMAR ADILSON GOMES FERREIRA 000158202000101 00158001 0001582020 06/03/2020 R$ 80,00
DENEJANDO DE SOUSA PEREIRA 000159202000101 00159001 0001592020 01/03/2020 R$ 900,00
FRED VIEIRA RODRIGUES 000160202000101 00160001 0001602020 01/03/2020 R$ 900,00
FRED VIEIRA RODRIGUES 000161202000101 00161001 0001612020 10/03/2020 R$ 900,00
SOS SERVIÇOS E COMERCIO EIRELI 000162202000101 00162001 0001622020 06/03/2020 R$ 3.900,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000166202000101 00166001 0001662020 23/03/2020 R$ 3.189,44
LINDOMAR PEREIRA GUEDES 000169202000101 00169001 0001692020 13/03/2020 R$ 600,00
JOAO LAERCIO NOGUEIRA DA SILVA 000170202000101 00170001 0001702020 13/03/2020 R$ 600,00
EMILSON FERREIRA MENDES 000171202000101 00171001 0001712020 13/03/2020 R$ 600,00
EMILSON FERREIRA MENDES 000172202000101 00172001 0001722020 13/03/2020 R$ 150,00
BANCO DO BRASIL S/A 000174202000101 00174001 0001742020 04/03/2020 R$ 16,91
DENEJANDO DE SOUSA PEREIRA 000175202000101 00175001 0001752020 20/03/2020 R$ 120,00
DIJALMA BARRETOS DA SILVA 000177202000101 00177001 0001772020 20/03/2020 R$ 120,00
DENEJANDO DE SOUSA PEREIRA 000178202000101 00178001 0001782020 23/03/2020 R$ 80,00
BANCO DO BRASIL S/A 000179202000101 00179001 0001792020 24/03/2020 R$ 15,30
BANCO DO BRASIL S/A 000180202000101 00180001 0001802020 20/03/2020 R$ 207,94