Detalhes
Pagamentos Mensais
Voltar
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
CEMIG DISTRIBUICAO S A 000000000000024024 000000000000000012 000000000000000001 21/02/2019 R$ 504,20
TELEMAR NORTE LESTE S/A 000000000000025025 000000000000000031 000000000000000003 21/02/2019 R$ 299,45
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000026026 000000000000000042 000000000000000004 21/02/2019 R$ 29,37
RKM INFORMATICA LTDA 000000000000027027 000000000000000051 000000000000000005 01/02/2019 R$ 300,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000028028 000000000000000061 000000000000000006 05/02/2019 R$ 650,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000029029 000000000000000062 000000000000000006 25/02/2019 R$ 650,00
BYAL TELECOM LTDA 000000000000030030 000000000000000071 000000000000000007 04/02/2019 R$ 54,90
BYAL TELECOM LTDA 000000000000031031 000000000000000072 000000000000000007 21/02/2019 R$ 54,90
BANCO DO BRASIL S/A 000000000000032032 000000000000000083 000000000000000008 25/02/2019 R$ 10,95
PRODEMGE CIA TECNOLOGICA INFORMACAO MG 000000000000033033 000000000000000101 000000000000000010 04/02/2019 R$ 100,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000034034 000000000000000191 000000000000000019 04/02/2019 R$ 12.825,59
CENTERMIDIA PUBLICACOES LTDA 000000000000035035 000000000000000201 000000000000000020 15/02/2019 R$ 329,70
OLIGRAF LTDA 000000000000036036 000000000000000211 000000000000000021 20/02/2019 R$ 680,00
OLIGRAF LTDA 000000000000037037 000000000000000221 000000000000000022 20/02/2019 R$ 40,00
JARLEY LEMES BARBOSA 03865445659 000000000000038038 000000000000000231 000000000000000023 18/02/2019 R$ 860,00
PATRICIO GUSMAO MURTA 000000000000039039 000000000000000241 000000000000000024 18/02/2019 R$ 175,00
JOAO BATISTA LIMA DE JESUS 000000000000040040 000000000000000251 000000000000000025 18/02/2019 R$ 150,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000041041 000000000000000261 000000000000000026 20/02/2019 R$ 849,43
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000042042 000000000000000271 000000000000000027 20/02/2019 R$ 953,33
GENTIL ALVES BARBOSA FILHO 000000000000043043 000000000000000281 000000000000000028 20/02/2019 R$ 1.350,00
PEDRO GERONIMO BARBOSA 000000000000044044 000000000000000291 000000000000000029 18/02/2019 R$ 330,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000045045 000000000000000301 000000000000000030 20/02/2019 R$ 21.313,99
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000046046 000000000000000301 000000000000000030 20/02/2019 R$ 2.535,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000047047 000000000000000301 000000000000000030 20/02/2019 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000048048 000000000000000301 000000000000000030 20/02/2019 R$ 2.542,11
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000049049 000000000000000301 000000000000000030 20/02/2019 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000050050 000000000000000301 000000000000000030 20/02/2019 R$ 2.661,83
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000051051 000000000000000301 000000000000000030 20/02/2019 R$ 2.626,28
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000052052 000000000000000301 000000000000000030 20/02/2019 R$ 3.004,49
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000053053 000000000000000301 000000000000000030 20/02/2019 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000054054 000000000000000301 000000000000000030 20/02/2019 R$ 2.664,74
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000055055 000000000000000311 000000000000000031 20/02/2019 R$ 4.950,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000056056 000000000000000321 000000000000000032 20/02/2019 R$ 2.485,74
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000057057 000000000000000321 000000000000000032 20/02/2019 R$ 977,17
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000058058 000000000000000321 000000000000000032 20/02/2019 R$ 908,96
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000059059 000000000000000321 000000000000000032 20/02/2019 R$ 1.041,27
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000060060 000000000000000321 000000000000000032 20/02/2019 R$ 908,96
CLELIA DE CASTRO MURTA MENEZES 000000000000061061 000000000000000331 000000000000000033 20/02/2019 R$ 998,00
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000062062 000000000000000341 000000000000000034 20/02/2019 R$ 383,40
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000063063 000000000000000351 000000000000000035 21/02/2019 R$ 539,70
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000064064 000000000000000352 000000000000000035 20/02/2019 R$ 63,65
LACIR BARBOSA DE ALMEIDA CPF:77950496649 000000000000065065 000000000000000371 000000000000000037 22/02/2019 R$ 345,05
EUGENIO SANTANA DA SILVA 000000000000066066 000000000000000381 000000000000000038 25/02/2019 R$ 1.600,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000067067 000000000000000391 000000000000000039 22/02/2019 R$ 1.056,28
MARCOS PEREIRA JARDIM 000000000000068068 000000000000000401 000000000000000040 25/02/2019 R$ 260,00
JOAO BATISTA LIMA DE JESUS 000000000000069069 000000000000000411 000000000000000041 25/02/2019 R$ 150,00
AUTO POSTO ITINGA LTDA 000000000000070070 000000000000000421 000000000000000042 25/02/2019 R$ 512,67
COMPECAS COMERCIO DE PECAS LTDA 000000000000071071 000000000000000431 000000000000000043 26/02/2019 R$ 1.800,00
COMPECAS COMERCIO DE PECAS LTDA 000000000000072072 000000000000000441 000000000000000044 26/02/2019 R$ 858,15