Detalhes
Liquidações Mensais
Credor N° Liquidação N° Empenho Data (R$) Liquidado Detalhar
BANCO DO BRASIL S/A 000000000000093488 000000000000009348 26/10/2017 R$ 12,49
RKM INFORMATICA LTDA 000000000000093515 000000000000009351 02/10/2017 R$ 300,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000093524 000000000000009352 02/10/2017 R$ 650,00
TELEMAR NORTE LESTE S/A 000000000000094401 000000000000009440 02/10/2017 R$ 298,57
CICERA MARIA LOPES DE SOUZA 90148193404 000000000000094411 000000000000009441 02/10/2017 R$ 308,00
PEDRO GERONIMO BARBOSA 000000000000094421 000000000000009442 02/10/2017 R$ 900,00
CEMIG DISTRIBUICAO S A 000000000000094431 000000000000009443 04/10/2017 R$ 285,94
Folha de Pagamentos 000000000000094441 000000000000009444 20/10/2017 R$ 54.450,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000094451 000000000000009445 20/10/2017 R$ 3.130,95
CLELIA DE CASTRO MURTA MENEZES 000000000000094461 000000000000009446 20/10/2017 R$ 937,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000094471 000000000000009447 20/10/2017 R$ 709,53
NERCI APARECIDA PEREIRA - 12372181874 000000000000094481 000000000000009448 20/10/2017 R$ 446,00
SERGIO RIBEIRO SANTOS ME 000000000000094491 000000000000009449 20/10/2017 R$ 70,00
JOSÉ OTELINO CARDOSO SANTOS 000000000000094501 000000000000009450 20/10/2017 R$ 1.850,00
GENTIL ALVES BARBOSA FILHO 000000000000094511 000000000000009451 20/10/2017 R$ 1.350,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000094521 000000000000009452 20/10/2017 R$ 1.499,00
BANCO DO BRASIL S/A 000000000000094531 000000000000009453 23/10/2017 R$ 591,72
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000094541 000000000000009454 27/10/2017 R$ 13.153,34
LACIR BARBOSA DE ALMEIDA CPF:77950496649 000000000000094551 000000000000009455 30/10/2017 R$ 392,00
BYAL TELECOM LTDA 000000000000094561 000000000000009456 20/10/2017 R$ 54,90
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000094571 000000000000009457 20/10/2017 R$ 158,11