Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
CEMIG DISTRIBUICAO S A 000000000000073073 000000000000000013 000000000000000001 21/03/2019 R$ 547,31
TELEMAR NORTE LESTE S/A 000000000000074074 000000000000000032 000000000000000003 21/03/2019 R$ 302,04
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000075075 000000000000000043 000000000000000004 21/03/2019 R$ 46,81
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000076076 000000000000000063 000000000000000006 21/03/2019 R$ 650,00
BYAL TELECOM LTDA 000000000000077077 000000000000000073 000000000000000007 21/03/2019 R$ 54,90
BANCO DO BRASIL S/A 000000000000078078 000000000000000084 000000000000000008 06/03/2019 R$ 3,03
BANCO DO BRASIL S/A 000000000000079079 000000000000000085 000000000000000008 25/03/2019 R$ 12,03
MAURA FERREIRA LUIZ 000000000000080080 000000000000000361 000000000000000036 01/03/2019 R$ 200,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000081081 000000000000000451 000000000000000045 08/03/2019 R$ 13.135,73
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000082082 000000000000000461 000000000000000046 08/03/2019 R$ 950,55
MAURA FERREIRA LUIZ 000000000000083083 000000000000000471 000000000000000047 21/03/2019 R$ 109,00
CAMARA DE DIRIGENTES LOJISTAS DE TEOFILO OTONI 000000000000084084 000000000000000481 000000000000000048 14/03/2019 R$ 180,00
PEDRO GERONIMO BARBOSA 000000000000085085 000000000000000491 000000000000000049 13/03/2019 R$ 330,00
JOAO BATISTA LIMA DE JESUS 000000000000086086 000000000000000501 000000000000000050 13/03/2019 R$ 150,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000087087 000000000000000511 000000000000000051 21/03/2019 R$ 1.111,96
JARLEY LEMES BARBOSA 03865445659 000000000000088088 000000000000000521 000000000000000052 21/03/2019 R$ 960,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000089089 000000000000000531 000000000000000053 20/03/2019 R$ 5.220,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000090090 000000000000000541 000000000000000054 20/03/2019 R$ 22.337,92
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000091091 000000000000000541 000000000000000054 20/03/2019 R$ 2.721,62
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000092092 000000000000000541 000000000000000054 20/03/2019 R$ 4.236,62
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000093093 000000000000000541 000000000000000054 20/03/2019 R$ 2.728,34
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000094094 000000000000000541 000000000000000054 20/03/2019 R$ 4.236,62
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000095095 000000000000000541 000000000000000054 20/03/2019 R$ 2.848,06
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000096096 000000000000000541 000000000000000054 20/03/2019 R$ 2.812,51
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000097097 000000000000000541 000000000000000054 20/03/2019 R$ 3.190,72
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000098098 000000000000000541 000000000000000054 20/03/2019 R$ 4.236,62
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000099099 000000000000000541 000000000000000054 20/03/2019 R$ 2.850,97
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000100100 000000000000000551 000000000000000055 20/03/2019 R$ 2.487,34
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000101101 000000000000000551 000000000000000055 20/03/2019 R$ 977,17
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000102102 000000000000000551 000000000000000055 20/03/2019 R$ 918,16
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000103103 000000000000000551 000000000000000055 20/03/2019 R$ 1.041,27
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000104104 000000000000000551 000000000000000055 20/03/2019 R$ 918,16
CLELIA DE CASTRO MURTA MENEZES 000000000000105105 000000000000000561 000000000000000056 20/03/2019 R$ 998,00
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000106106 000000000000000571 000000000000000057 20/03/2019 R$ 124,95
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000107107 000000000000000581 000000000000000058 20/03/2019 R$ 33,90
JOAO BATISTA LIMA DE JESUS 000000000000108108 000000000000000591 000000000000000059 20/03/2019 R$ 150,00
GENTIL ALVES BARBOSA FILHO 000000000000109109 000000000000000601 000000000000000060 20/03/2019 R$ 1.350,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000110110 000000000000000611 000000000000000061 20/03/2019 R$ 2.200,00
JOSE GERALDO RIBEIRO MENDES 000000000000111111 000000000000000621 000000000000000062 20/03/2019 R$ 50,00
MAURA FERREIRA LUIZ 000000000000112112 000000000000000631 000000000000000063 21/03/2019 R$ 177,00
AUTO POSTO ITINGA LTDA 000000000000113113 000000000000000641 000000000000000064 22/03/2019 R$ 695,47
PAPEL E ARTE PAPELARIA LTDA 000000000000114114 000000000000000651 000000000000000065 25/03/2019 R$ 1.590,00
JAINE DIAS ROCHA 000000000000115115 000000000000000661 000000000000000066 25/03/2019 R$ 200,00
PEDRO GERONIMO BARBOSA 000000000000116116 000000000000000691 000000000000000069 25/03/2019 R$ 50,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000117117 000000000000000701 000000000000000070 29/03/2019 R$ 710,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000118118 000000000000000711 000000000000000071 29/03/2019 R$ 13.823,62
NETIFIBRA TELECOMUNICACOES LTDA 000000000000119119 000000000000000721 000000000000000072 27/03/2019 R$ 200,00
BANCO DO BRASIL S/A 000000000000120120 000000000000000731 000000000000000073 25/03/2019 R$ 213,37