Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
CEMIG DISTRIBUICAO S/A 000390202100101 00390001 0003902021 04/11/2021 R$ 711,03
OI S.A 000394202100101 00394001 0003942021 19/11/2021 R$ 467,10
LEONARDO PENHA DEOLIVEIRA 000395202100101 00395001 0003952021 04/11/2021 R$ 750,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000396202100101 00396001 0003962021 19/11/2021 R$ 3.354,98
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000397202100101 00397001 0003972021 19/11/2021 R$ 1.100,00
SUPERMERCADO CAPIXABA LTDA 000398202100101 00398001 0003982021 22/11/2021 R$ 1.517,46
SUPERMERCADO CAPIXABA LTDA 000399202100101 00399001 0003992021 22/11/2021 R$ 1.750,76
SUPERMERCADO CAPIXABA LTDA 000400202100101 00400001 0004002021 22/11/2021 R$ 230,00
POSTO MALACACHETA LTDA - EPP 000401202100101 00401001 0004012021 22/11/2021 R$ 3.507,84
MOTOLIDER COM E REPRES LTDA 000402202100101 00402001 0004022021 19/11/2021 R$ 6.219,79
MOTOLIDER COM E REPRES LTDA 000402202100102 00402001 0004022021 19/11/2021 R$ 4.920,49
MOTOLIDER COM E REPRES LTDA 000402202100103 00402001 0004022021 19/11/2021 R$ 4.662,64
MOTOLIDER COM E REPRES LTDA 000402202100104 00402001 0004022021 19/11/2021 R$ 6.324,06
MOTOLIDER COM E REPRES LTDA 000402202100105 00402001 0004022021 19/11/2021 R$ 5.553,23
MOTOLIDER COM E REPRES LTDA 000402202100106 00402001 0004022021 19/11/2021 R$ 5.344,93
MOTOLIDER COM E REPRES LTDA 000402202100107 00402001 0004022021 19/11/2021 R$ 3.772,59
MOTOLIDER COM E REPRES LTDA 000402202100108 00402001 0004022021 19/11/2021 R$ 6.219,79
MOTOLIDER COM E REPRES LTDA 000402202100109 00402001 0004022021 19/11/2021 R$ 5.077,90
MOTOLIDER COM E REPRES LTDA 000402202100110 00402001 0004022021 19/11/2021 R$ 31.904,58
MOTOLIDER COM E REPRES LTDA 000403202100101 00403001 0004032021 19/11/2021 R$ 5.566,27
MOTOLIDER COM E REPRES LTDA 000404202100101 00404001 0004042021 19/11/2021 R$ 1.650,00
MOTOLIDER COM E REPRES LTDA 000405202100101 00405001 0004052021 19/11/2021 R$ 3.980,17
MOTOLIDER COM E REPRES LTDA 000405202100102 00405001 0004052021 19/11/2021 R$ 2.639,43
MOTOLIDER COM E REPRES LTDA 000406202100101 00406001 0004062021 19/11/2021 R$ 8.957,54
MOTOLIDER COM E REPRES LTDA 000407202100101 00407001 0004072021 19/11/2021 R$ 4.263,64
MOTOLIDER COM E REPRES LTDA 000408202100101 00408001 0004082021 19/11/2021 R$ 8.000,00
MOTOLIDER COM E REPRES LTDA 000409202100101 00409001 0004092021 19/11/2021 R$ 1.567,50
MOTOLIDER COM E REPRES LTDA 000409202100102 00409001 0004092021 19/11/2021 R$ 1.732,50
INSTITUTO DE PREVIDENCIA MUNICIPAL 000410202100101 00410001 0004102021 22/11/2021 R$ 3.154,52
INSTITUTO DE PREVIDENCIA MUNICIPAL 000411202100101 00411001 0004112021 22/11/2021 R$ 1.615,44
INSS - INST. NACIONAL SERVIÇO SOCIAL 000412202100101 00412001 0004122021 22/11/2021 R$ 19.538,91
MARIA DAS MERCES PIRES M. SANTOS 000413202100101 00413001 0004132021 22/11/2021 R$ 355,74
MILTON EDSON GUEDES DE SOUZA 000414202100101 00414001 0004142021 22/11/2021 R$ 2.935,40
DELIMAR BARBOSA DE JESUS 000415202100101 00415001 0004152021 22/11/2021 R$ 2.982,00
CARLOS ALBERTO NASCIMENTO DO AMARAL 000416202100101 00416001 0004162021 22/11/2021 R$ 120,00
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000417202100101 00417001 0004172021 23/11/2021 R$ 1.020,00
RESOLVE TELECOM LTDA ME 000418202100101 00418001 0004182021 25/11/2021 R$ 160,00
ALINE CAMARGOS GOMES 000419202100101 00419001 0004192021 25/11/2021 R$ 500,00
COPASA - COMP DE SANEAMENTO DE MG 000420202100101 00420001 0004202021 25/11/2021 R$ 586,45
PORTO SEGURO CIA DE SEGUROS GERAIS 000421202100101 00421001 0004212021 25/11/2021 R$ 1.500,58
AGNALDO DE SOUSA CAMPOS 000423202100101 00423001 0004232021 26/11/2021 R$ 1.200,00
EMPORIO PNEUS LTDA 000424202100101 00424001 0004242021 29/11/2021 R$ 100,00
DENEJANDO DE SOUSA PEREIRA 000425202100101 00425001 0004252021 21/11/2021 R$ 900,00
ILDEU XAVIER FERNANDES 000426202100101 00426001 0004262021 21/11/2021 R$ 900,00
ANTONIO DA CONCEICAO GOMES DA SILVA 000427202100101 00427001 0004272021 21/11/2021 R$ 900,00
DENEJANDO DE SOUSA PEREIRA 000428202100101 00428001 0004282021 29/11/2021 R$ 900,00
CARLOS ALBERTO NASCIMENTO DO AMARAL 000429202100101 00429001 0004292021 29/11/2021 R$ 80,00
POSTO MALACACHETA LTDA - EPP 000485202100101 00485001 0004852021 22/11/2021 R$ 2.631,43
DIJALMA BARRETOS DA SILVA 000487202100101 00487001 0004872021 25/11/2021 R$ 80,00