Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000431611 000000000000043161 000000000000004316 04/03/2016 R$ 9.944,54
BANCO DO BRASIL S/A 000000000000531611 000000000000053161 000000000000005316 02/03/2016 R$ 2,60
TELEMAR NORTE LESTE S/A 000000000000541611 000000000000054161 000000000000005416 22/03/2016 R$ 261,76
UILSON NEDI SOUZA LIMA 000000000000551611 000000000000055161 000000000000005516 22/03/2016 R$ 495,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000561611 000000000000056161 000000000000005616 22/03/2016 R$ 650,00
BYAL TELECOM LTDA 000000000000571611 000000000000057161 000000000000005716 22/03/2016 R$ 39,90
CICERA MARIA LOPES DE SOUZA 90148193404 000000000000581611 000000000000058161 000000000000005816 08/03/2016 R$ 488,00
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000591611 000000000000059161 000000000000005916 22/03/2016 R$ 25,06
OLIGRAF LTDA 000000000000601611 000000000000060161 000000000000006016 22/03/2016 R$ 495,00
JAKSON NUNES BARBOSA 000000000000611611 000000000000061161 000000000000006116 15/03/2016 R$ 900,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621611 000000000000062161 000000000000006216 21/03/2016 R$ 14.898,80
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621612 000000000000062161 000000000000006216 21/03/2016 R$ 2.544,60
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621613 000000000000062161 000000000000006216 21/03/2016 R$ 3.772,34
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621614 000000000000062161 000000000000006216 21/03/2016 R$ 3.729,68
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621615 000000000000062161 000000000000006216 21/03/2016 R$ 2.641,23
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621616 000000000000062161 000000000000006216 21/03/2016 R$ 3.833,04
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621617 000000000000062161 000000000000006216 21/03/2016 R$ 2.609,52
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621618 000000000000062161 000000000000006216 21/03/2016 R$ 2.606,38
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000621619 000000000000062161 000000000000006216 21/03/2016 R$ 3.729,68
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000631611 000000000000063161 000000000000006316 21/03/2016 R$ 1.259,92
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000631612 000000000000063161 000000000000006316 21/03/2016 R$ 809,60
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000631613 000000000000063161 000000000000006316 21/03/2016 R$ 809,60
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000631614 000000000000063161 000000000000006316 21/03/2016 R$ 1.010,94
CLELIA DE CASTRO MURTA MENEZES 000000000000641611 000000000000064161 000000000000006416 21/03/2016 R$ 880,00
JOSÉ OTELINO CARDOSO SANTOS 000000000000651611 000000000000065161 000000000000006516 21/03/2016 R$ 1.750,00
GENTIL ALVES BARBOSA FILHO 000000000000661611 000000000000066161 000000000000006616 21/03/2016 R$ 2.200,00
NICOLAU LABORÃO DE BARROS NETO 000000000000671611 000000000000067161 000000000000006716 21/03/2016 R$ 2.500,00
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000681611 000000000000068161 000000000000006816 22/03/2016 R$ 196,95
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000691611 000000000000069161 000000000000006916 22/03/2016 R$ 196,70
AUTO POSTO ITINGA LTDA 000000000000701611 000000000000070161 000000000000007016 22/03/2016 R$ 1.704,60
PEDRO GERONIMO BARBOSA 000000000000721611 000000000000072161 000000000000007216 22/03/2016 R$ 1.000,00
MARILANIA SOUSA MIRANDA 000000000000731611 000000000000073161 000000000000007316 22/03/2016 R$ 900,00
WANDERSON CARDOSO MOREIRA 000000000000741611 000000000000074161 000000000000007416 22/03/2016 R$ 900,00
HELIO ALVES DE BRITO 000000000000751611 000000000000075161 000000000000007516 22/03/2016 R$ 300,00
NERCI APARECIDA PEREIRA 000000000000761611 000000000000076161 000000000000007616 23/03/2016 R$ 115,00
JARLEY LEMES BARBOSA 03865445659 000000000000771611 000000000000077161 000000000000007716 23/03/2016 R$ 612,00
BANCO DO BRASIL S/A 000000000000781611 000000000000078161 000000000000007816 23/03/2016 R$ 6,52
CICERA MARIA LOPES DE SOUZA 90148193404 000000000000791611 000000000000079161 000000000000007916 28/03/2016 R$ 450,00