Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
VIRTUAL PAPELARIA E INFORMATICA LTDA. 000063202100101 00063001 0000632021 12/03/2021 R$ 54,90
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000069202100101 00069001 0000692021 22/03/2021 R$ 500,00
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000070202100101 00070001 0000702021 22/03/2021 R$ 500,00
RESOLVE TELECOM LTDA ME 000071202100101 00071001 0000712021 19/03/2021 R$ 160,00
ALINE CAMARGOS GOMES 000072202100101 00072001 0000722021 19/03/2021 R$ 500,00
TELEMAR NORTE LESTE S/A 000073202100101 00073001 0000732021 19/03/2021 R$ 563,87
COPASA - COMP DE SANEAMENTO DE MG 000074202100101 00074001 0000742021 19/03/2021 R$ 87,81
ROCHA RAMALHO INFORMAATICA LTDA 000075202100101 00075001 0000752021 05/03/2021 R$ 1.430,00
ALINE CAMARGOS GOMES 000076202100101 00076001 0000762021 19/03/2021 R$ 500,00
RESOLVE TELECOM LTDA ME 000077202100101 00077001 0000772021 19/03/2021 R$ 160,00
DIJALMA BARRETOS DA SILVA 000078202100101 00078001 0000782021 11/03/2021 R$ 80,00
DAVI GERALDO MARTINS PINTO 000079202100101 00079001 0000792021 12/03/2021 R$ 1.500,00
RESOLVE IMPRESSOS LTDA 000080202100101 00080001 0000802021 19/03/2021 R$ 194,00
RESOLVE DE MALACACHETA E SERVIÇOS LTDA 000081202100101 00081001 0000812021 19/03/2021 R$ 30,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000082202100101 00082001 0000822021 22/03/2021 R$ 3.354,98
DENEJANDO DE SOUSA PEREIRA 000083202100101 00083001 0000832021 17/03/2021 R$ 80,00
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000084202100101 00084001 0000842021 19/03/2021 R$ 1.298,00
POSTO MALACACHETA LTDA - EPP 000085202100101 00085001 0000852021 19/03/2021 R$ 4.801,41
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000086202100101 00086001 0000862021 22/03/2021 R$ 1.100,00
MOTOLIDER COM E REPRES LTDA 000087202100101 00087001 0000872021 19/03/2021 R$ 5.522,98
MOTOLIDER COM E REPRES LTDA 000087202100102 00087001 0000872021 19/03/2021 R$ 4.223,69
MOTOLIDER COM E REPRES LTDA 000087202100103 00087001 0000872021 19/03/2021 R$ 3.965,83
MOTOLIDER COM E REPRES LTDA 000087202100104 00087001 0000872021 19/03/2021 R$ 5.627,26
MOTOLIDER COM E REPRES LTDA 000087202100105 00087001 0000872021 19/03/2021 R$ 4.856,43
MOTOLIDER COM E REPRES LTDA 000087202100106 00087001 0000872021 19/03/2021 R$ 5.391,01
MOTOLIDER COM E REPRES LTDA 000087202100107 00087001 0000872021 19/03/2021 R$ 5.522,98
MOTOLIDER COM E REPRES LTDA 000087202100108 00087001 0000872021 19/03/2021 R$ 5.522,98
MOTOLIDER COM E REPRES LTDA 000087202100109 00087001 0000872021 19/03/2021 R$ 4.942,66
MOTOLIDER COM E REPRES LTDA 000087202100110 00087001 0000872021 19/03/2021 R$ 24.424,18
MOTOLIDER COM E REPRES LTDA 000088202100101 00088001 0000882021 19/03/2021 R$ 4.110,85
MOTOLIDER COM E REPRES LTDA 000089202100101 00089001 0000892021 19/03/2021 R$ 1.100,00
MOTOLIDER COM E REPRES LTDA 000090202100101 00090001 0000902021 19/03/2021 R$ 2.901,89
MOTOLIDER COM E REPRES LTDA 000090202100102 00090001 0000902021 19/03/2021 R$ 2.211,18
MOTOLIDER COM E REPRES LTDA 000091202100101 00091001 0000912021 19/03/2021 R$ 6.477,44
MOTOLIDER COM E REPRES LTDA 000092202100101 00092001 0000922021 19/03/2021 R$ 4.263,64
MOTOLIDER COM E REPRES LTDA 000093202100101 00093001 0000932021 19/03/2021 R$ 7.000,00
MOTOLIDER COM E REPRES LTDA 000094202100101 00094001 0000942021 19/03/2021 R$ 1.100,00
INSTITUTO DE PREVIDENCIA MUNICIPAL 000095202100101 00095001 0000952021 19/03/2021 R$ 3.154,52
INSTITUTO DE PREVIDENCIA MUNICIPAL 000096202100101 00096001 0000962021 19/03/2021 R$ 1.615,44
SUPERMERCADO CAPIXABA LTDA 000098202100101 00098001 0000982021 22/03/2021 R$ 537,18
SUPERMERCADO CAPIXABA LTDA 000099202100101 00099001 0000992021 22/03/2021 R$ 1.184,17
MARIA DAS MERCES PIRES M. SANTOS 000100202100101 00100001 0001002021 25/03/2021 R$ 273,55
ANTONIO DA CONCEICAO GOMES DA SILVA 000101202100101 00101001 0001012021 26/03/2021 R$ 900,00
DENEJANDO DE SOUSA PEREIRA 000102202100101 00102001 0001022021 26/03/2021 R$ 900,00
ILDEU XAVIER FERNANDES 000103202100101 00103001 0001032021 26/03/2021 R$ 900,00
SUPERMERCADO CAPIXABA LTDA 000107202100101 00107001 0001072021 22/03/2021 R$ 186,00
BANCO DO BRASIL S/A 000148202100101 00148001 0001482021 02/03/2021 R$ 7,33
BANCO DO BRASIL S/A 000149202100101 00149001 0001492021 30/03/2021 R$ 9,79