Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000334202000101 00334001 0003342020 10/08/2020 R$ 500,00
ALINE CAMARGOS GOMES 000352202000101 00352001 0003522020 04/08/2020 R$ 250,00
ALINE CAMARGOS GOMES 000353202000101 00353001 0003532020 04/08/2020 R$ 250,00
RESOLVE TELECOM LTDA ME 000354202000101 00354001 0003542020 04/08/2020 R$ 160,00
CEMIG DISTRIBUICAO S/A 000356202000101 00356001 0003562020 24/08/2020 R$ 66,98
COPASA - COMP DE SANEAMENTO DE MG 000357202000101 00357001 0003572020 21/08/2020 R$ 63,51
TELEMAR NORTE LESTE S/A 000363202000101 00363001 0003632020 21/08/2020 R$ 418,18
VANIASALOME OTONI 000364202000101 00364001 0003642020 01/08/2020 R$ 80,00
DENEJANDO DE SOUSA PEREIRA 000365202000101 00365001 0003652020 03/08/2020 R$ 80,00
DENEJANDO DE SOUSA PEREIRA 000366202000101 00366001 0003662020 04/08/2020 R$ 900,00
DIJALMA BARRETOS DA SILVA 000367202000101 00367001 0003672020 04/08/2020 R$ 900,00
VIRTUAL PAPELARIA E INFORMATICA LTDA. 000368202000101 00368001 0003682020 10/08/2020 R$ 59,00
ALBERTO JOSÉ DE OLIVEIRA 000369202000101 00369001 0003692020 13/08/2020 R$ 78,00
FRED VIEIRA RODRIGUES 000370202000101 00370001 0003702020 11/08/2020 R$ 900,00
VANIASALOME OTONI 000371202000101 00371001 0003712020 13/08/2020 R$ 80,00
POSTO MALACACHETA LTDA - EPP 000372202000101 00372001 0003722020 21/08/2020 R$ 5.140,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000373202000101 00373001 0003732020 24/08/2020 R$ 3.189,44
VANIASALOME OTONI 000374202000101 00374001 0003742020 17/08/2020 R$ 80,00
DIJALMA BARRETOS DA SILVA 000375202000101 00375001 0003752020 19/08/2020 R$ 120,00
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000376202000101 00376001 0003762020 21/08/2020 R$ 1.140,00
MARIA DAS MERCES PIRES M. SANTOS 000377202000101 00377001 0003772020 21/08/2020 R$ 261,54
MOTOLIDER COM E REPRES LTDA 000378202000101 00378001 0003782020 20/08/2020 R$ 66.000,00
MOTOLIDER COM E REPRES LTDA 000379202000101 00379001 0003792020 20/08/2020 R$ 3.918,05
MOTOLIDER COM E REPRES LTDA 000380202000101 00380001 0003802020 20/08/2020 R$ 3.529,87
MOTOLIDER COM E REPRES LTDA 000381202000101 00381001 0003812020 20/08/2020 R$ 5.365,28
MOTOLIDER COM E REPRES LTDA 000382202000101 00382001 0003822020 20/08/2020 R$ 6.217,37
MOTOLIDER COM E REPRES LTDA 000383202000101 00383001 0003832020 20/08/2020 R$ 4.060,62
MOTOLIDER COM E REPRES LTDA 000384202000101 00384001 0003842020 20/08/2020 R$ 6.600,00
INSTITUTO DE PREVIDENCIA MUNICIPAL 000385202000101 00385001 0003852020 21/08/2020 R$ 3.459,21
INSTITUTO DE PREVIDENCIA MUNICIPAL 000386202000101 00386001 0003862020 21/08/2020 R$ 888,96
INSS - INST. NACIONAL SERVIÇO SOCIAL 000387202000101 00387001 0003872020 21/08/2020 R$ 10.759,55
SUPERMERCADO CAPIXABA LTDA 000388202000101 00388001 0003882020 21/08/2020 R$ 371,14
SUPERMERCADO CAPIXABA LTDA 000389202000101 00389001 0003892020 21/08/2020 R$ 80,00
SUPERMERCADO CAPIXABA LTDA 000390202000101 00390001 0003902020 21/08/2020 R$ 978,81
DENEJANDO DE SOUSA PEREIRA 000391202000101 00391001 0003912020 24/08/2020 R$ 80,00
COPASA - COMP DE SANEAMENTO DE MG 000392202000101 00392001 0003922020 25/08/2020 R$ 68,41
RESOLVE TELECOM LTDA ME 000393202000101 00393001 0003932020 26/08/2020 R$ 160,00
RESOLVE IMPRESSOS LTDA 000394202000101 00394001 0003942020 27/08/2020 R$ 46,00
ALINE CAMARGOS GOMES 000395202000101 00395001 0003952020 27/08/2020 R$ 500,00
WAGNER GOMES PRATES 000397202000101 00397001 0003972020 27/08/2020 R$ 160,00
DENEJANDO DE SOUSA PEREIRA 000400202000101 00400001 0004002020 26/08/2020 R$ 900,00
EMILSON FERREIRA MENDES 000401202000101 00401001 0004012020 26/08/2020 R$ 900,00
VALDETE CORREIA DOS SANTOS 000402202000101 00402001 0004022020 26/08/2020 R$ 900,00
FRED VIEIRA RODRIGUES 000403202000101 00403001 0004032020 26/08/2020 R$ 900,00
DENEJANDO DE SOUSA PEREIRA 000404202000101 00404001 0004042020 01/08/2020 R$ 80,00
BANCO DO BRASIL S/A 000405202000101 00405001 0004052020 25/08/2020 R$ 15,30
BANCO DO BRASIL S/A 000406202000101 00406001 0004062020 20/08/2020 R$ 197,83