Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
BANCO DO BRASIL S/A 000000000000073073 3 000000000000000005 03/03/2022 R$ 3,10
BANCO DO BRASIL S/A 000000000000074074 4 000000000000000005 14/03/2022 R$ 5,44
CEMIG DISTRIBUICAO S A 000000000000075075 3 000000000000000006 14/03/2022 R$ 590,56
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000076076 3 000000000000000007 15/03/2022 R$ 65,96
NETIFIBRA TELECOMUNICACOES LTDA 000000000000077077 3 000000000000000008 28/03/2022 R$ 119,90
OI S A RECUPERACAO JUDICIAL 000000000000078078 2 000000000000000023 14/03/2022 R$ 356,66
DIGITALIZA TECNOLOGIA E GESTÃO DE DADOS LTDA - ME 000000000000079079 1 000000000000000048 03/03/2022 R$ 280,00
EUGENIO SANTANA DA SILVA 000000000000080080 1 000000000000000049 15/03/2022 R$ 3.000,00
CLAUDIO PEREIRA SANTOS 000000000000081081 1 000000000000000050 14/03/2022 R$ 550,00
OLIGRAF LTDA 000000000000082082 1 000000000000000051 03/03/2022 R$ 400,00
RAQUEL BATISTA MARTINS 11713565609 000000000000083083 1 000000000000000052 03/03/2022 R$ 343,00
IRMAOS MENEZES AUTO PEÇAS LTDA 000000000000084084 1 000000000000000053 14/03/2022 R$ 162,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000085085 1 000000000000000054 23/03/2022 R$ 650,00
MARCOS PEREIRA JARDIM 000000000000086086 1 000000000000000055 23/03/2022 R$ 250,00
PAULO PEREIRA SILVA 000000000000087087 1 000000000000000056 28/03/2022 R$ 75,00
SILMARA LOIOLA BARBOSA 000000000000088088 1 000000000000000057 30/03/2022 R$ 274,00
VICTOR ANTUNES BARBOSA CHAVES 000000000000089089 1 000000000000000058 28/03/2022 R$ 784,76
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000090090 1 000000000000000059 29/03/2022 R$ 101,60
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000091091 1 000000000000000060 29/03/2022 R$ 119,90
PNEUS GUADALUPE ITAOBIM LTDA ME 000000000000092092 1 000000000000000061 30/03/2022 R$ 1.000,00
PNEUS GUADALUPE ITAOBIM LTDA ME 000000000000093093 1 000000000000000062 30/03/2022 R$ 100,00
RAQUEL BATISTA MARTINS 11713565609 000000000000094094 1 000000000000000063 30/03/2022 R$ 453,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000095095 1 000000000000000064 30/03/2022 R$ 29.426,28
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000096096 1 000000000000000064 30/03/2022 R$ 3.564,32
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000097097 1 000000000000000064 30/03/2022 R$ 3.024,60
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000098098 1 000000000000000064 30/03/2022 R$ 3.024,93
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000099099 1 000000000000000064 30/03/2022 R$ 3.276,01
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000100100 1 000000000000000064 30/03/2022 R$ 3.547,60
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000101101 1 000000000000000064 30/03/2022 R$ 3.044,33
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000102102 1 000000000000000064 30/03/2022 R$ 3.110,11
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000103103 1 000000000000000064 30/03/2022 R$ 3.067,58
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000104104 1 000000000000000064 30/03/2022 R$ 4.914,24
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000105105 1 000000000000000065 30/03/2022 R$ 1.441,14
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000106106 1 000000000000000065 30/03/2022 R$ 1.383,18
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000107107 1 000000000000000065 30/03/2022 R$ 1.337,68
CLELIA DE CASTRO MURTA MENEZES 000000000000108108 1 000000000000000066 30/03/2022 R$ 1.212,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000109109 1 000000000000000067 30/03/2022 R$ 6.000,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000110110 1 000000000000000068 30/03/2022 R$ 2.485,48
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000111111 1 000000000000000068 30/03/2022 R$ 1.383,18
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000112112 1 000000000000000069 31/03/2022 R$ 1.340,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000113113 1 000000000000000070 31/03/2022 R$ 16.049,84
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 000000000000114114 1 000000000000000071 31/03/2022 R$ 32,80
ROBERTO RAMOS DOS SANTOS 000000000000115115 1 000000000000000072 31/03/2022 R$ 35,00
GENTIL ALVES BARBOSA FILHO 000000000000116116 1 000000000000000073 30/03/2022 R$ 1.500,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000117117 1 000000000000000074 30/03/2022 R$ 2.200,00
AUTO POSTO ITINGA LTDA 000000000000118118 1 000000000000000075 30/03/2022 R$ 1.090,37
BANCO DO BRASIL S/A 000000000000119119 1 000000000000000076 29/03/2022 R$ 300,34