Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
BR EXTINTORES LTDA 000176202200101 00176001 0001762022 22/06/2022 R$ 1.100,00
ENILCE DE PRAGA AUGUSTA ROCHA 000211202200101 00211001 0002112022 01/06/2022 R$ 350,00
OI S.A 000221202200101 00221001 0002212022 21/06/2022 R$ 464,99
JULMAR ADILSON GOMES FERREIRA 000222202200101 00222001 0002222022 06/06/2022 R$ 900,00
VANIASALOME OTONI 000223202200101 00223001 0002232022 10/06/2022 R$ 80,00
ATACADAO DAS EMBALAGENS 000224202200101 00224001 0002242022 13/06/2022 R$ 764,00
ORLANDO ALVES PEÇANHA 000225202200101 00225001 0002252022 15/06/2022 R$ 1.400,00
DENEJANDO DE SOUSA PEREIRA 000226202200101 00226001 0002262022 14/06/2022 R$ 600,00
DENEJANDO DE SOUSA PEREIRA 000227202200101 00227001 0002272022 14/06/2022 R$ 200,00
ANTONIO DA CONCEICAO GOMES DA SILVA 000228202200101 00228001 0002282022 14/06/2022 R$ 900,00
MIZAEL RODRIGUES MENDES 000229202200101 00229001 0002292022 14/06/2022 R$ 900,00
REDE MADEIRAS SOCIEDADE LTDA 000230202200101 00230001 0002302022 20/06/2022 R$ 3.000,00
POSTO MALACACHETA LTDA - EPP 000231202200101 00231001 0002312022 20/06/2022 R$ 8.980,37
AGNALDO DE SOUSA CAMPOS 000232202200101 00232001 0002322022 20/06/2022 R$ 1.200,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000233202200101 00233001 0002332022 23/06/2022 R$ 3.722,35
MOTOLIDER COM E REPRES LTDA 000234202200101 00234001 0002342022 20/06/2022 R$ 6.403,63
MOTOLIDER COM E REPRES LTDA 000234202200102 00234001 0002342022 20/06/2022 R$ 5.104,34
MOTOLIDER COM E REPRES LTDA 000234202200103 00234001 0002342022 20/06/2022 R$ 4.846,48
MOTOLIDER COM E REPRES LTDA 000234202200104 00234001 0002342022 20/06/2022 R$ 6.507,91
MOTOLIDER COM E REPRES LTDA 000234202200105 00234001 0002342022 20/06/2022 R$ 5.737,08
MOTOLIDER COM E REPRES LTDA 000234202200106 00234001 0002342022 20/06/2022 R$ 5.705,77
MOTOLIDER COM E REPRES LTDA 000234202200107 00234001 0002342022 20/06/2022 R$ 3.956,43
MOTOLIDER COM E REPRES LTDA 000234202200108 00234001 0002342022 20/06/2022 R$ 6.351,50
MOTOLIDER COM E REPRES LTDA 000234202200109 00234001 0002342022 20/06/2022 R$ 5.261,74
MOTOLIDER COM E REPRES LTDA 000234202200110 00234001 0002342022 20/06/2022 R$ 33.425,12
MOTOLIDER COM E REPRES LTDA 000235202200101 00235001 0002352022 20/06/2022 R$ 5.352,62
MOTOLIDER COM E REPRES LTDA 000236202200101 00236001 0002362022 20/06/2022 R$ 1.412,00
MOTOLIDER COM E REPRES LTDA 000237202200101 00237001 0002372022 20/06/2022 R$ 3.800,96
MOTOLIDER COM E REPRES LTDA 000237202200102 00237001 0002372022 20/06/2022 R$ 3.725,57
MOTOLIDER COM E REPRES LTDA 000238202200101 00238001 0002382022 20/06/2022 R$ 11.145,60
MOTOLIDER COM E REPRES LTDA 000239202200101 00239001 0002392022 20/06/2022 R$ 4.831,22
MOTOLIDER COM E REPRES LTDA 000240202200101 00240001 0002402022 20/06/2022 R$ 8.330,00
MOTOLIDER COM E REPRES LTDA 000241202200101 00241001 0002412022 20/06/2022 R$ 1.621,10
MOTOLIDER COM E REPRES LTDA 000241202200102 00241001 0002412022 20/06/2022 R$ 1.602,90
INSTITUTO DE PREVIDENCIA MUNICIPAL 000242202200101 00242001 0002422022 23/06/2022 R$ 3.502,96
INSTITUTO DE PREVIDENCIA MUNICIPAL 000243202200101 00243001 0002432022 23/06/2022 R$ 2.508,17
INSS - INST. NACIONAL SERVIÇO SOCIAL 000244202200101 00244001 0002442022 23/06/2022 R$ 19.922,97
JULMAR ADILSON GOMES FERREIRA 000245202200101 00245001 0002452022 21/06/2022 R$ 600,00
JULMAR ADILSON GOMES FERREIRA 000246202200101 00246001 0002462022 21/06/2022 R$ 200,00
DIJALMA BARRETOS DA SILVA 000247202200101 00247001 0002472022 20/06/2022 R$ 120,00
DIJALMA FERNANDES MOREIRA 000248202200101 00248001 0002482022 20/06/2022 R$ 120,00
ALDAIR RODRIGUES DA CRUZ 000249202200101 00249001 0002492022 20/06/2022 R$ 120,00
DENILSON FERREIRA DOS SANTOS 000250202200101 00250001 0002502022 20/06/2022 R$ 120,00
MIZAEL RODRIGUES MENDES 000251202200101 00251001 0002512022 20/06/2022 R$ 120,00
ILDEU XAVIER FERNANDES 000252202200101 00252001 0002522022 20/06/2022 R$ 120,00
ANTONIO DA CONCEICAO GOMES DA SILVA 000253202200101 00253001 0002532022 20/06/2022 R$ 120,00
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000254202200101 00254001 0002542022 21/06/2022 R$ 1.100,00
SUPERMERCADO CAPIXABA LTDA 000255202200101 00255001 0002552022 22/06/2022 R$ 1.750,19
SUPERMERCADO CAPIXABA LTDA 000256202200101 00256001 0002562022 22/06/2022 R$ 250,00
SUPERMERCADO CAPIXABA LTDA 000257202200101 00257001 0002572022 22/06/2022 R$ 1.373,83
MARIA DAS MERCES PIRES M. SANTOS 000258202200101 00258001 0002582022 21/06/2022 R$ 598,00
LEONARDO PENHA DEOLIVEIRA 000259202200101 00259001 0002592022 23/06/2022 R$ 750,00
ALINE CAMARGOS GOMES 000260202200101 00260001 0002602022 23/06/2022 R$ 500,00
RESOLVE TELECOM LTDA ME 000261202200101 00261001 0002612022 23/06/2022 R$ 160,00
RESOLVE TELECOM LTDA ME 000262202200101 00262001 0002622022 23/06/2022 R$ 78,00
RESOLVE IMPRESSOS LTDA 000263202200101 00263001 0002632022 23/06/2022 R$ 1.250,05
COPASA - COMP DE SANEAMENTO DE MG 000264202200101 00264001 0002642022 23/06/2022 R$ 136,67
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000265202200101 00265001 0002652022 23/06/2022 R$ 2.140,00
SECRETARIA DE ESTADO DE FAZENDA DE MG 000266202200101 00266001 0002662022 24/06/2022 R$ 114,49
CEMIG DISTRIBUICAO S/A 000267202200101 00267001 0002672022 28/06/2022 R$ 430,91
EMILSON FERREIRA MENDES 000268202200101 00268001 0002682022 28/06/2022 R$ 900,00
ILDEU XAVIER FERNANDES 000269202200101 00269001 0002692022 28/06/2022 R$ 900,00
DENEJANDO DE SOUSA PEREIRA 000270202200101 00270001 0002702022 30/06/2022 R$ 120,00