Detalhes
Liquidações Mensais
Credor N° Liquidação N° Empenho Data (R$) Liquidado Detalhar
GENTIL ALVES BARBOSA FILHO 000000000000188151 000000000000018815 20/07/2015 R$ 2.200,00
NICOLAU LABORÃO DE BARROS NETO 000000000000189151 000000000000018915 22/07/2015 R$ 2.500,00
TELEMAR NORTE LESTE S/A 000000000000190151 000000000000019015 01/07/2015 R$ 261,53
BYAL TELECOM LTDA 000000000000191151 000000000000019115 01/07/2015 R$ 29,90
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000192151 000000000000019215 01/07/2015 R$ 20,55
BANCO DO BRASIL S/A 000000000000193151 000000000000019315 10/07/2015 R$ 507,26
WANDERSON CARDOSO MOREIRA 000000000000194151 000000000000019415 13/07/2015 R$ 900,00
PEDRO GERONIMO BARBOSA 000000000000195151 000000000000019515 13/07/2015 R$ 330,00
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000196151 000000000000019615 16/07/2015 R$ 190,92
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000197151 000000000000019715 16/07/2015 R$ 188,50
JARLEY LEMES BARBOSA 03865445659 000000000000198151 000000000000019815 16/07/2015 R$ 193,50
AUTO POSTO ITINGA LTDA 000000000000199151 000000000000019915 17/07/2015 R$ 1.315,60
SUPERMERCADO DE ITINGA LTDA EPP 000000000000200151 000000000000020015 17/07/2015 R$ 412,48
Folha de Pagamentos 000000000000201151 000000000000020115 20/07/2015 R$ 40.365,27
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000202151 000000000000020215 20/07/2015 R$ 3.706,06
CLELIA DE CASTRO MURTA MENEZES 000000000000203151 000000000000020315 20/07/2015 R$ 788,00
JOSÉ OTELINO CARDOSO SANTOS 000000000000204151 000000000000020415 20/07/2015 R$ 1.100,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000205151 000000000000020515 27/07/2015 R$ 10.527,01
BANCO DO BRASIL S/A 000000000000206151 000000000000020615 22/07/2015 R$ 9,28
PEDRO GERONIMO BARBOSA 000000000000207151 000000000000020715 27/07/2015 R$ 48,00
PEDRO GERONIMO BARBOSA 000000000000208151 000000000000020815 27/07/2015 R$ 312,00
ADILIO SOUZA MARTINS 000000000000209151 000000000000020915 27/07/2015 R$ 150,00
ROGATO MENDES AMORIM 000000000000210151 000000000000021015 27/07/2015 R$ 71,03
NATALINO FIGUEIREDO PAULINO FILHO 000000000000211151 000000000000021115 29/07/2015 R$ 900,00
OLIGRAF LTDA 000000000000212151 000000000000021215 30/07/2015 R$ 45,00