Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
OI S.A 000271202200101 00271001 0002712022 22/07/2022 R$ 378,44
JULMAR ADILSON GOMES FERREIRA 000272202200101 00272001 0002722022 11/07/2022 R$ 600,00
JULMAR ADILSON GOMES FERREIRA 000273202200101 00273001 0002732022 11/07/2022 R$ 200,00
INÁCIO SERVIÇOS LTDA 000274202200101 00274001 0002742022 11/07/2022 R$ 3.600,00
DENEJANDO DE SOUSA PEREIRA 000275202200101 00275001 0002752022 06/07/2022 R$ 900,00
ILDEU XAVIER FERNANDES 000276202200101 00276001 0002762022 13/07/2022 R$ 900,00
AUTO PLACAS POTÉ LTDA 000277202200101 00277001 0002772022 18/07/2022 R$ 240,00
AGNALDO DE SOUSA CAMPOS 000278202200101 00278001 0002782022 21/07/2022 R$ 1.200,00
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000279202200101 00279001 0002792022 22/07/2022 R$ 1.100,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000280202200101 00280001 0002802022 22/07/2022 R$ 3.722,35
POSTO MALACACHETA LTDA - EPP 000281202200101 00281001 0002812022 20/07/2022 R$ 4.281,53
POSTO MALACACHETA LTDA - EPP 000282202200101 00282001 0002822022 20/07/2022 R$ 3.310,64
POSTO MALACACHETA LTDA - EPP 000283202200101 00283001 0002832022 20/07/2022 R$ 1.491,99
EMPORIO PNEUS LTDA 000284202200101 00284001 0002842022 19/07/2022 R$ 2.480,00
EMPORIO PNEUS LTDA 000285202200101 00285001 0002852022 19/07/2022 R$ 260,00
DENEJANDO DE SOUSA PEREIRA 000286202200101 00286001 0002862022 20/07/2022 R$ 900,00
ANTONIO DA CONCEICAO GOMES DA SILVA 000287202200101 00287001 0002872022 20/07/2022 R$ 900,00
MARIA DAS MERCES PIRES M. SANTOS 000288202200101 00288001 0002882022 22/07/2022 R$ 479,74
LEONARDO PENHA DEOLIVEIRA 000289202200101 00289001 0002892022 25/07/2022 R$ 750,00
MOTOLIDER COM E REPRES LTDA 000290202200101 00290001 0002902022 20/07/2022 R$ 6.403,63
MOTOLIDER COM E REPRES LTDA 000290202200102 00290001 0002902022 20/07/2022 R$ 4.104,76
MOTOLIDER COM E REPRES LTDA 000290202200103 00290001 0002902022 20/07/2022 R$ 4.846,48
MOTOLIDER COM E REPRES LTDA 000290202200104 00290001 0002902022 20/07/2022 R$ 6.507,91
MOTOLIDER COM E REPRES LTDA 000290202200105 00290001 0002902022 20/07/2022 R$ 5.737,08
MOTOLIDER COM E REPRES LTDA 000290202200106 00290001 0002902022 20/07/2022 R$ 5.681,77
MOTOLIDER COM E REPRES LTDA 000290202200107 00290001 0002902022 20/07/2022 R$ 3.493,36
MOTOLIDER COM E REPRES LTDA 000290202200108 00290001 0002902022 20/07/2022 R$ 6.351,50
MOTOLIDER COM E REPRES LTDA 000290202200109 00290001 0002902022 20/07/2022 R$ 5.261,74
MOTOLIDER COM E REPRES LTDA 000290202200110 00290001 0002902022 20/07/2022 R$ 34.911,77
MOTOLIDER COM E REPRES LTDA 000291202200101 00291001 0002912022 20/07/2022 R$ 2.684,42
MOTOLIDER COM E REPRES LTDA 000292202200101 00292001 0002922022 20/07/2022 R$ 8.305,24
MOTOLIDER COM E REPRES LTDA 000293202200101 00293001 0002932022 20/07/2022 R$ 2.424,00
MOTOLIDER COM E REPRES LTDA 000294202200101 00294001 0002942022 20/07/2022 R$ 6.123,00
MOTOLIDER COM E REPRES LTDA 000294202200102 00294001 0002942022 20/07/2022 R$ 3.730,06
MOTOLIDER COM E REPRES LTDA 000295202200101 00295001 0002952022 20/07/2022 R$ 12.876,05
MOTOLIDER COM E REPRES LTDA 000296202200101 00296001 0002962022 20/07/2022 R$ 6.262,44
MOTOLIDER COM E REPRES LTDA 000297202200101 00297001 0002972022 20/07/2022 R$ 8.330,00
MOTOLIDER COM E REPRES LTDA 000298202200101 00298001 0002982022 20/07/2022 R$ 2.333,10
MOTOLIDER COM E REPRES LTDA 000298202200102 00298001 0002982022 20/07/2022 R$ 2.514,90
INSTITUTO DE PREVIDENCIA MUNICIPAL 000299202200101 00299001 0002992022 22/07/2022 R$ 3.502,96
INSTITUTO DE PREVIDENCIA MUNICIPAL 000300202200101 00300001 0003002022 22/07/2022 R$ 2.508,17
INSS - INST. NACIONAL SERVIÇO SOCIAL 000301202200101 00301001 0003012022 22/07/2022 R$ 20.473,27
COPASA - COMP DE SANEAMENTO DE MG 000302202200101 00302001 0003022022 22/07/2022 R$ 162,93
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000303202200101 00303001 0003032022 22/07/2022 R$ 1.720,00
JAIR CARNEIRO DE OLIVEIRA 000304202200101 00304001 0003042022 27/07/2022 R$ 593,00
JAIR CARNEIRO DE OLIVEIRA 000305202200101 00305001 0003052022 27/07/2022 R$ 80,00
CEMIG DISTRIBUICAO S/A 000306202200101 00306001 0003062022 27/07/2022 R$ 359,30
RESOLVE TELECOM LTDA ME 000307202200101 00307001 0003072022 27/07/2022 R$ 160,00
ALINE CAMARGOS GOMES 000308202200101 00308001 0003082022 27/07/2022 R$ 500,00
SUPERMERCADO CAPIXABA LTDA 000309202200101 00309001 0003092022 28/07/2022 R$ 1.813,16
SUPERMERCADO CAPIXABA LTDA 000310202200101 00310001 0003102022 28/07/2022 R$ 240,00
SUPERMERCADO CAPIXABA LTDA 000311202200101 00311001 0003112022 28/07/2022 R$ 1.048,37
LINDOMAR MARTINS DA SILVA 000312202200101 00312001 0003122022 29/07/2022 R$ 642,00