Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
OI S.A 000464202200101 00464001 0004642022 29/11/2022 R$ 405,18
CARLOS ALBERTO NASCIMENTO DO AMARAL 000465202200101 00465001 0004652022 07/11/2022 R$ 150,00
AUTENTICA- BANDEIRAS E CONFECCOES LTDA 000466202200101 00466001 0004662022 16/11/2022 R$ 1.790,00
RM MAQUINAS E SISTEMAS LTDA EPP 000467202200101 00467001 0004672022 17/11/2022 R$ 2.860,00
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS 000468202200101 00468001 0004682022 21/11/2022 R$ 1.100,00
JMS - ASSESSORIA E CONSULTORIA LTDA 000469202200101 00469001 0004692022 21/11/2022 R$ 3.722,35
CARLOS ALBERTO NASCIMENTO DO AMARAL 000470202200101 00470001 0004702022 18/11/2022 R$ 150,00
VALDETE JUNIO PEREIRA FIGUEIREDO 000471202200101 00471001 0004712022 21/11/2022 R$ 1.100,00
MOTOLIDER COM E REPRES LTDA 000472202200101 00472001 0004722022 18/11/2022 R$ 6.403,63
MOTOLIDER COM E REPRES LTDA 000472202200102 00472001 0004722022 18/11/2022 R$ 4.104,76
MOTOLIDER COM E REPRES LTDA 000472202200103 00472001 0004722022 18/11/2022 R$ 4.846,48
MOTOLIDER COM E REPRES LTDA 000472202200104 00472001 0004722022 18/11/2022 R$ 6.507,91
MOTOLIDER COM E REPRES LTDA 000472202200105 00472001 0004722022 18/11/2022 R$ 5.737,08
MOTOLIDER COM E REPRES LTDA 000472202200106 00472001 0004722022 18/11/2022 R$ 5.555,59
MOTOLIDER COM E REPRES LTDA 000472202200107 00472001 0004722022 18/11/2022 R$ 3.545,50
MOTOLIDER COM E REPRES LTDA 000472202200108 00472001 0004722022 18/11/2022 R$ 6.351,50
MOTOLIDER COM E REPRES LTDA 000472202200109 00472001 0004722022 18/11/2022 R$ 5.261,74
MOTOLIDER COM E REPRES LTDA 000472202200110 00472001 0004722022 18/11/2022 R$ 34.985,81
MOTOLIDER COM E REPRES LTDA 000473202200101 00473001 0004732022 18/11/2022 R$ 5.368,84
MOTOLIDER COM E REPRES LTDA 000474202200101 00474001 0004742022 18/11/2022 R$ 8.305,24
MOTOLIDER COM E REPRES LTDA 000475202200101 00475001 0004752022 18/11/2022 R$ 2.424,00
MOTOLIDER COM E REPRES LTDA 000476202200101 00476001 0004762022 18/11/2022 R$ 6.123,00
MOTOLIDER COM E REPRES LTDA 000476202200102 00476001 0004762022 18/11/2022 R$ 3.730,06
MOTOLIDER COM E REPRES LTDA 000477202200101 00477001 0004772022 18/11/2022 R$ 12.876,05
MOTOLIDER COM E REPRES LTDA 000478202200101 00478001 0004782022 18/11/2022 R$ 6.262,44
MOTOLIDER COM E REPRES LTDA 000479202200101 00479001 0004792022 18/11/2022 R$ 8.330,00
MOTOLIDER COM E REPRES LTDA 000480202200101 00480001 0004802022 18/11/2022 R$ 2.333,10
MOTOLIDER COM E REPRES LTDA 000480202200102 00480001 0004802022 18/11/2022 R$ 2.514,90
INSTITUTO DE PREVIDENCIA MUNICIPAL 000481202200101 00481001 0004812022 21/11/2022 R$ 3.502,96
INSTITUTO DE PREVIDENCIA MUNICIPAL 000482202200101 00482001 0004822022 21/11/2022 R$ 2.508,17
INSS - INST. NACIONAL SERVIÇO SOCIAL 000483202200101 00483001 0004832022 18/11/2022 R$ 614,49
INSS - INST. NACIONAL SERVIÇO SOCIAL 000484202200101 00484001 0004842022 29/11/2022 R$ 998,69
INSS - INST. NACIONAL SERVIÇO SOCIAL 000485202200101 00485001 0004852022 29/11/2022 R$ 19.973,92
LEONARDO PENHA DEOLIVEIRA 000486202200101 00486001 0004862022 23/11/2022 R$ 750,00
MARIA DAS MERCES PIRES M. SANTOS 000487202200101 00487001 0004872022 21/11/2022 R$ 1.117,25
AGNALDO DE SOUSA CAMPOS 000488202200101 00488001 0004882022 21/11/2022 R$ 1.200,00
IRLANDIA APARECIDA TEIXEIRA DE SOUZA-ME 000489202200101 00489001 0004892022 22/11/2022 R$ 2.975,00
CEMIG DISTRIBUICAO S/A 000490202200101 00490001 0004902022 23/11/2022 R$ 413,32
DENEJANDO DE SOUSA PEREIRA 000491202200101 00491001 0004912022 15/11/2022 R$ 1.200,00
MIZAEL RODRIGUES MENDES 000492202200101 00492001 0004922022 23/11/2022 R$ 1.200,00
ISRAEL MOREIRA DA SILVA 000493202200101 00493001 0004932022 02/11/2022 R$ 1.200,00
ORLANDO ALVES PEÇANHA 000494202200101 00494001 0004942022 02/11/2022 R$ 1.200,00
ILDEU XAVIER FERNANDES 000495202200101 00495001 0004952022 21/11/2022 R$ 1.200,00
RESOLVE TELECOM LTDA ME 000496202200101 00496001 0004962022 23/11/2022 R$ 160,00
ALINE CAMARGOS GOMES 000497202200101 00497001 0004972022 23/11/2022 R$ 300,00
COPASA - COMP DE SANEAMENTO DE MG 000498202200101 00498001 0004982022 24/11/2022 R$ 202,32
SUPERMERCADO CAPIXABA LTDA 000499202200101 00499001 0004992022 24/11/2022 R$ 1.192,50
SUPERMERCADO CAPIXABA LTDA 000500202200101 00500001 0005002022 24/11/2022 R$ 1.780,36
SUPERMERCADO CAPIXABA LTDA 000501202200101 00501001 0005012022 24/11/2022 R$ 240,00
RESOLVE IMPRESSOS LTDA 000502202200101 00502001 0005022022 24/11/2022 R$ 1.140,50
NIVALDO ALVES BRITO 000503202200101 00503001 0005032022 24/11/2022 R$ 1.190,00
POSTO MALACACHETA LTDA - EPP 000504202200101 00504001 0005042022 25/11/2022 R$ 3.556,50
POSTO MALACACHETA LTDA - EPP 000505202200101 00505001 0005052022 25/11/2022 R$ 1.261,31
JOAO LAERCIO NOGUEIRA DA SILVA 000506202200101 00506001 0005062022 29/11/2022 R$ 80,00
CARLOS ALBERTO NASCIMENTO DO AMARAL 000507202200101 00507001 0005072022 30/11/2022 R$ 80,00
LOJA MONTEIRO E OLIVEIRA LTDA 000508202200101 00508001 0005082022 30/11/2022 R$ 320,00
ANTONIO DA CONCEICAO GOMES DA SILVA 000509202200101 00509001 0005092022 28/11/2022 R$ 1.200,00
ALDAIR RODRIGUES DA CRUZ 000510202200101 00510001 0005102022 28/11/2022 R$ 1.200,00