Detalhes
Liquidações Mensais
Credor N° Liquidação N° Empenho Data (R$) Liquidado Detalhar
BANCO DO BRASIL S/A 000000000000093486 000000000000009348 04/09/2017 R$ 2,85
BANCO DO BRASIL S/A 000000000000093487 000000000000009348 25/09/2017 R$ 12,49
RKM INFORMATICA LTDA 000000000000093514 000000000000009351 28/09/2017 R$ 300,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000093523 000000000000009352 01/09/2017 R$ 650,00
TELEMAR NORTE LESTE S/A 000000000000094171 000000000000009417 01/09/2017 R$ 295,35
BYAL TELECOM LTDA 000000000000094181 000000000000009418 01/09/2017 R$ 54,90
CEMIG DISTRIBUICAO S A 000000000000094191 000000000000009419 04/09/2017 R$ 174,68
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000094201 000000000000009420 04/09/2017 R$ 63,37
WILSON DOS SANTOS PAIXAO 000000000000094211 000000000000009421 04/09/2017 R$ 900,00
VILMA FRANCA DE SOUZA 86895516620 000000000000094221 000000000000009422 04/09/2017 R$ 250,00
LEILA DE FATIMA FERNANDES DA SILVA 000000000000094231 000000000000009423 04/09/2017 R$ 620,00
BANCO DO BRASIL S/A 000000000000094241 000000000000009424 11/09/2017 R$ 591,74
LACIR BARBOSA DE ALMEIDA CPF:77950496649 000000000000094251 000000000000009425 15/09/2017 R$ 369,20
Folha de Pagamentos 000000000000094261 000000000000009426 19/09/2017 R$ 54.450,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000094271 000000000000009427 19/09/2017 R$ 3.130,95
CLELIA DE CASTRO MURTA MENEZES 000000000000094281 000000000000009428 19/09/2017 R$ 937,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000094291 000000000000009429 19/09/2017 R$ 466,70
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000094301 000000000000009430 20/09/2017 R$ 1.499,00
GENTIL ALVES BARBOSA FILHO 000000000000094311 000000000000009431 20/09/2017 R$ 1.350,00
JOSÉ OTELINO CARDOSO SANTOS 000000000000094321 000000000000009432 20/09/2017 R$ 1.850,00
NERCI APARECIDA PEREIRA - 12372181874 000000000000094331 000000000000009433 22/09/2017 R$ 224,00
PEDRO GERONIMO BARBOSA 000000000000094341 000000000000009434 22/09/2017 R$ 322,20
ADILSON ALVES DOS SANTOS 000000000000094351 000000000000009435 22/09/2017 R$ 150,00
ROGATO MENDES AMORIM 000000000000094361 000000000000009436 26/09/2017 R$ 350,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000094371 000000000000009437 25/09/2017 R$ 13.153,34
AUTO POSTO ITINGA LTDA 000000000000094381 000000000000009438 29/09/2017 R$ 1.672,55
WILSON DOS SANTOS PAIXAO 000000000000094391 000000000000009439 25/09/2017 R$ 233,14