Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
OI S.A 000001202200101 00001001 0000012022 24/01/2022 R$ 404,70
POSTO MALACACHETA LTDA - EPP 000002202200101 00002001 0000022022 20/01/2022 R$ 2.937,55
DENEJANDO DE SOUSA PEREIRA 000003202200101 00003001 0000032022 17/01/2022 R$ 600,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000004202200101 00004001 0000042022 24/01/2022 R$ 3.722,35
MARIA DAS MERCES PIRES M. SANTOS 000005202200101 00005001 0000052022 24/01/2022 R$ 301,50
SUPERMERCADO CAPIXABA LTDA 000006202200101 00006001 0000062022 20/01/2022 R$ 1.234,38
SUPERMERCADO CAPIXABA LTDA 000007202200101 00007001 0000072022 20/01/2022 R$ 1.782,77
SUPERMERCADO CAPIXABA LTDA 000008202200101 00008001 0000082022 20/01/2022 R$ 230,00
MOTOLIDER COM E REPRES LTDA 000009202200101 00009001 0000092022 20/01/2022 R$ 6.219,79
MOTOLIDER COM E REPRES LTDA 000009202200102 00009001 0000092022 20/01/2022 R$ 4.920,49
MOTOLIDER COM E REPRES LTDA 000009202200103 00009001 0000092022 20/01/2022 R$ 4.662,64
MOTOLIDER COM E REPRES LTDA 000009202200104 00009001 0000092022 20/01/2022 R$ 6.324,06
MOTOLIDER COM E REPRES LTDA 000009202200105 00009001 0000092022 20/01/2022 R$ 5.553,23
MOTOLIDER COM E REPRES LTDA 000009202200106 00009001 0000092022 20/01/2022 R$ 5.276,74
MOTOLIDER COM E REPRES LTDA 000009202200107 00009001 0000092022 20/01/2022 R$ 3.772,59
MOTOLIDER COM E REPRES LTDA 000009202200108 00009001 0000092022 20/01/2022 R$ 6.167,65
MOTOLIDER COM E REPRES LTDA 000009202200109 00009001 0000092022 20/01/2022 R$ 5.077,90
MOTOLIDER COM E REPRES LTDA 000009202200110 00009001 0000092022 20/01/2022 R$ 32.024,91
MOTOLIDER COM E REPRES LTDA 000010202200101 00010001 0000102022 20/01/2022 R$ 5.440,24
MOTOLIDER COM E REPRES LTDA 000011202200101 00011001 0000112022 20/01/2022 R$ 1.212,00
MOTOLIDER COM E REPRES LTDA 000012202200101 00012001 0000122022 20/01/2022 R$ 2.944,64
MOTOLIDER COM E REPRES LTDA 000012202200102 00012001 0000122022 20/01/2022 R$ 2.222,17
MOTOLIDER COM E REPRES LTDA 000013202200101 00013001 0000132022 20/01/2022 R$ 7.242,10
MOTOLIDER COM E REPRES LTDA 000014202200101 00014001 0000142022 20/01/2022 R$ 4.263,64
MOTOLIDER COM E REPRES LTDA 000015202200101 00015001 0000152022 20/01/2022 R$ 8.000,00
INSTITUTO DE PREVIDENCIA MUNICIPAL 000016202200101 00016001 0000162022 24/01/2022 R$ 3.205,01
INSTITUTO DE PREVIDENCIA MUNICIPAL 000017202200101 00017001 0000172022 24/01/2022 R$ 2.123,24
INSS - INST. NACIONAL SERVIÇO SOCIAL 000018202200101 00018001 0000182022 24/01/2022 R$ 19.076,91
COPASA - COMP DE SANEAMENTO DE MG 000019202200101 00019001 0000192022 24/01/2022 R$ 422,06
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000020202200101 00020001 0000202022 24/01/2022 R$ 1.560,00
EDSON GOMES PEREIRA 000021202200101 00021001 0000212022 24/01/2022 R$ 120,00
TEIXEIRA E CHAVES LTDA. 000022202200101 00022001 0000222022 21/01/2022 R$ 597,25
CEMIG DISTRIBUICAO S/A 000024202200101 00024001 0000242022 25/01/2022 R$ 412,67
EMPORIO PNEUS LTDA 000027202200101 00027001 0000272022 31/01/2022 R$ 960,00
AGNALDO DE SOUSA CAMPOS 000028202200101 00028001 0000282022 20/01/2022 R$ 1.200,00
INSS - INST. NACIONAL SERVIÇO SOCIAL 000132202200101 00132001 0001322022 03/01/2022 R$ 19.943,16