Detalhes
Liquidações Mensais
Credor N° Liquidação N° Empenho Data (R$) Liquidado Detalhar
SEGURADORA LIDER DOS CONSORCIOS DO SEGURO DPVAT S.A. 000000000000020161 000000000000002016 01/02/2016 R$ 105,25
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000021161 000000000000002116 01/02/2016 R$ 650,00
RAIMUNDO RODRIGUES PEGO 000000000000022161 000000000000002216 02/02/2016 R$ 120,00
PEDRO GERONIMO BARBOSA 000000000000023161 000000000000002316 01/02/2016 R$ 209,50
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000024161 000000000000002416 05/02/2016 R$ 9,89
PEDRO GERONIMO BARBOSA 000000000000025161 000000000000002516 05/02/2016 R$ 330,00
NATALINO FIGUEIREDO PAULINO FILHO 000000000000026161 000000000000002616 05/02/2016 R$ 300,00
PEDRO GERONIMO BARBOSA 000000000000027161 000000000000002716 15/02/2016 R$ 1.250,00
BYAL TELECOM LTDA 000000000000028161 000000000000002816 15/02/2016 R$ 39,90
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000029161 000000000000002916 19/02/2016 R$ 359,25
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000030161 000000000000003016 19/02/2016 R$ 338,20
Folha de Pagamentos 000000000000031161 000000000000003116 22/02/2016 R$ 40.365,27
CLELIA DE CASTRO MURTA MENEZES 000000000000032161 000000000000003216 22/02/2016 R$ 880,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000033161 000000000000003316 22/02/2016 R$ 3.890,06
GENTIL ALVES BARBOSA FILHO 000000000000034161 000000000000003416 22/02/2016 R$ 2.200,00
NICOLAU LABORÃO DE BARROS NETO 000000000000035161 000000000000003516 22/02/2016 R$ 2.500,00
JOSÉ OTELINO CARDOSO SANTOS 000000000000036161 000000000000003616 22/02/2016 R$ 1.750,00
TELEMAR NORTE LESTE S/A 000000000000037161 000000000000003716 22/02/2016 R$ 259,59
HELIO LIMA CHAVES03817950632 000000000000038161 000000000000003816 22/02/2016 R$ 150,00
UILSON NEDI SOUZA LIMA 000000000000039161 000000000000003916 22/02/2016 R$ 900,00
ANTONIO CHARLES ALVES 000000000000040161 000000000000004016 22/02/2016 R$ 900,00
PEDRO GERONIMO BARBOSA 000000000000041161 000000000000004116 22/02/2016 R$ 1.000,00
NERCI APARECIDA PEREIRA 000000000000042161 000000000000004216 23/02/2016 R$ 250,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000043161 000000000000004316 22/02/2016 R$ 9.944,54
JARLEY LEMES BARBOSA 03865445659 000000000000044161 000000000000004416 23/02/2016 R$ 592,00
AUTO POSTO ITINGA LTDA 000000000000045161 000000000000004516 23/02/2016 R$ 1.929,90
CENTRAL SERVICOS E PAPELARIA LTDA EPP 000000000000046161 000000000000004616 23/02/2016 R$ 100,00
SUPERMERCADO DE ITINGA LTDA EPP 000000000000047161 000000000000004716 24/02/2016 R$ 446,75
SO ACESSORIOS & PARABRISAS LTDA ME 000000000000048161 000000000000004816 25/02/2016 R$ 130,00
ORLETTI VEICULOS DE PEÇAS LTDA 000000000000049161 000000000000004916 25/02/2016 R$ 298,50
ORLETTI VEICULOS DE PEÇAS LTDA 000000000000050161 000000000000005016 25/02/2016 R$ 351,50
JRJ PNEUS LTDA 000000000000051161 000000000000005116 25/02/2016 R$ 1.410,00
JRJ PNEUS LTDA 000000000000052161 000000000000005216 25/02/2016 R$ 90,00