Detalhes
Pagamentos Mensais
Voltar
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
CEMIG DISTRIBUICAO SA 000001201500201 00001002 0000012015 27/02/2015 R$ 179,15
TELEMAR NORTE LESTE SA 000003201500101 00003001 0000032015 01/02/2015 R$ 127,71
VEREDICTO DIARIOS OFICIAIS LTDA -ME 000024201500101 00024001 0000242015 09/02/2015 R$ 260,00
SILKS PLACAS - JOELISIO B. SANTOS ME 000039201500101 00039001 0000392015 09/02/2015 R$ 80,00
PADARIA E CONFEITARIA ITAOBIM 000040201500101 00040001 0000402015 09/02/2015 R$ 72,40
JOSE GERALDO STOLANO DE SOUZA 000041201500101 00041001 0000412015 09/02/2015 R$ 78,50
TELEFONICA BRASIL S.A 000044201500101 00044001 0000442015 23/02/2015 R$ 10,23
AUTO POSTO MANGUEIRAO LTDA 000045201500101 00045001 0000452015 09/02/2015 R$ 612,54
CLAUDIO PEREIRA DOS SANTOS 000046201500101 00046001 0000462015 11/02/2015 R$ 42,81
HELPTEC - CIRO CHARLES COMP. LTDA 000047201500101 00047001 0000472015 09/02/2015 R$ 90,00
CLAUDIO PEREIRA DOS SANTOS 000049201500101 00049001 0000492015 09/02/2015 R$ 186,54
DIEGO TARGINO REMIGIO 000050201500101 00050001 0000502015 09/02/2015 R$ 274,82
CLAUDIO PEREIRA DOS SANTOS 000051201500101 00051001 0000512015 09/02/2015 R$ 42,44
OLIGRAF LTDA 000052201500101 00052001 0000522015 23/02/2015 R$ 60,00
SUPERMERCADO OPCAO DE ITAOBIM LTDA 000053201500101 00053001 0000532015 23/02/2015 R$ 111,23
SUPERMERCADO OPCAO DE ITAOBIM LTDA 000054201500101 00054001 0000542015 23/02/2015 R$ 144,66
CARLOS CESAR ALVES RIBEIRO 000055201500101 00055001 0000552015 10/02/2015 R$ 685,20
CLAUDIO PEREIRA DOS SANTOS 000056201500101 00056001 0000562015 11/02/2015 R$ 34,26
OLIGRAF LTDA 000057201500101 00057001 0000572015 23/02/2015 R$ 60,00
CIS CYBER IFOR. SIST. SANDRA M. B. DUTRA 000058201500101 00058001 0000582015 23/02/2015 R$ 120,00
HELPTEC - CIRO CHARLES COMP. LTDA 000059201500101 00059001 0000592015 23/02/2015 R$ 255,00
LINDA CRIS DE CARVALHO - ME 000061201500101 00061001 0000612015 23/02/2015 R$ 3.980,00
CARLOS CESAR ALVES RIBEIRO 000062201500101 00062001 0000622015 23/02/2015 R$ 304,04
SILVANA SOARES DA SILVA 000063201500101 00063001 0000632015 23/02/2015 R$ 8.867,04
SILVANA SOARES DA SILVA 000064201500101 00064001 0000642015 23/02/2015 R$ 2.682,80
SILVANA SOARES DA SILVA 000064201500102 00064001 0000642015 23/02/2015 R$ 2.684,03
SILVANA SOARES DA SILVA 000064201500103 00064001 0000642015 23/02/2015 R$ 3.745,54
SILVANA SOARES DA SILVA 000064201500104 00064001 0000642015 23/02/2015 R$ 3.306,54
SILVANA SOARES DA SILVA 000064201500105 00064001 0000642015 23/02/2015 R$ 3.773,91
SILVANA SOARES DA SILVA 000064201500106 00064001 0000642015 23/02/2015 R$ 3.228,18
SILVANA SOARES DA SILVA 000064201500107 00064001 0000642015 23/02/2015 R$ 2.753,72
SILVANA SOARES DA SILVA 000064201500108 00064001 0000642015 23/02/2015 R$ 2.690,00
SILVANA SOARES DA SILVA 000064201500109 00064001 0000642015 23/02/2015 R$ 18.140,42
SILVANA SOARES DA SILVA 000065201500101 00065001 0000652015 23/02/2015 R$ 774,28
SILVANA SOARES DA SILVA 000065201500102 00065001 0000652015 23/02/2015 R$ 920,00
SILVANA SOARES DA SILVA 000065201500103 00065001 0000652015 23/02/2015 R$ 993,72
SILVANA SOARES DA SILVA 000066201500101 00066001 0000662015 23/02/2015 R$ 920,00
SILVANA SOARES DA SILVA 000066201500102 00066001 0000662015 23/02/2015 R$ 1.080,00
SILVANA SOARES DA SILVA 000067201500101 00067001 0000672015 23/02/2015 R$ 1.680,00
SILVANA SOARES DA SILVA 000068201500101 00068001 0000682015 23/02/2015 R$ 3.000,00
DINAUTO LTDA 000072201500101 00072001 0000722015 25/02/2015 R$ 152,00
CARTORIO DE REGISTRO DE TITULOS E DOC. 000073201500101 00073001 0000732015 25/02/2015 R$ 145,00
EDILSON CHAVEIRO - EDILSON O. XAVIER 000080201500101 00080001 0000802015 23/02/2015 R$ 61,00
EDILSON CHAVEIRO - EDILSON O. XAVIER 000081201500101 00081001 0000812015 23/02/2015 R$ 44,00