Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
GERALDO GEAN FREIRE DE ALMEIDA E CIA LTDA 000000000000000059 000000000000021172 000000000000002117 22/03/2017 R$ 10.363,25
GENTIL ALVES BARBOSA FILHO 000000000000000060 000000000000035171 000000000000003517 06/03/2017 R$ 746,66
GENTIL ALVES BARBOSA FILHO 000000000000000061 000000000000036171 000000000000003617 06/03/2017 R$ 630,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000000062 000000000000037171 000000000000003717 07/03/2017 R$ 649,57
JOSÉ OTELINO CARDOSO SANTOS 000000000000000063 000000000000038171 000000000000003817 03/03/2017 R$ 1.057,14
JOSÉ OTELINO CARDOSO SANTOS 000000000000000064 000000000000039171 000000000000003917 03/03/2017 R$ 792,86
ESQUINA DO SOM LTDA ME 000000000000000065 000000000000040171 000000000000004017 03/03/2017 R$ 5.260,40
SUPERMERCADO DE ITINGA LTDA EPP 000000000000000066 000000000000041171 000000000000004117 15/03/2017 R$ 110,58
PNEUS GUADALUPE ITAOBIM LTDA ME 000000000000000067 000000000000042171 000000000000004217 06/03/2017 R$ 970,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000000068 000000000000044171 000000000000004417 06/03/2017 R$ 13.495,23
TELEMAR NORTE LESTE S/A 000000000000000069 000000000000046171 000000000000004617 20/03/2017 R$ 295,34
BYAL TELECOM LTDA 000000000000000070 000000000000047171 000000000000004717 20/03/2017 R$ 54,90
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000000071 000000000000048171 000000000000004817 20/03/2017 R$ 650,00
NERCI APARECIDA PEREIRA - 12372181874 000000000000000072 000000000000049171 000000000000004917 02/03/2017 R$ 98,00
EUGENIO SANTANA DA SILVA 000000000000000073 000000000000050171 000000000000005017 08/03/2017 R$ 3.200,00
AUTO POSTO ITINGA LTDA 000000000000000074 000000000000051171 000000000000005117 06/03/2017 R$ 585,43
LACIR BARBOSA DE ALMEIDA CPF:77950496649 000000000000000075 000000000000052171 000000000000005217 06/03/2017 R$ 613,20
CENTERMIDIA PUBLICACOES LTDA 000000000000000076 000000000000053171 000000000000005317 20/03/2017 R$ 458,00
ADILSON ALVES DOS SANTOS 000000000000000077 000000000000054171 000000000000005417 06/03/2017 R$ 225,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000078 000000000000055171 000000000000005517 20/03/2017 R$ 21.646,27
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000079 000000000000055171 000000000000005517 20/03/2017 R$ 4.150,87
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000080 000000000000055171 000000000000005517 20/03/2017 R$ 4.150,87
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000081 000000000000055171 000000000000005517 20/03/2017 R$ 3.351,18
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000082 000000000000055171 000000000000005517 20/03/2017 R$ 2.642,59
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000083 000000000000055171 000000000000005517 20/03/2017 R$ 4.150,87
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000084 000000000000055171 000000000000005517 20/03/2017 R$ 2.701,67
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000085 000000000000055171 000000000000005517 20/03/2017 R$ 2.731,02
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000086 000000000000055171 000000000000005517 20/03/2017 R$ 3.104,97
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000087 000000000000055171 000000000000005517 20/03/2017 R$ 4.150,87
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000088 000000000000055171 000000000000005517 20/03/2017 R$ 2.768,82
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000089 000000000000056171 000000000000005617 20/03/2017 R$ 1.289,26
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000090 000000000000056171 000000000000005617 20/03/2017 R$ 948,73
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000091 000000000000056171 000000000000005617 20/03/2017 R$ 862,04
CLELIA DE CASTRO MURTA MENEZES 000000000000000092 000000000000057171 000000000000005717 20/03/2017 R$ 937,00
JORGE DIAS DA COSTA 000000000000000093 000000000000058171 000000000000005817 27/03/2017 R$ 350,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000000094 000000000000060171 000000000000006017 27/03/2017 R$ 575,98
ANTONIO BALDUINO SOBRINHO - ME 000000000000000095 000000000000061171 000000000000006117 27/03/2017 R$ 1.800,00
PIRAMIDE PROJETOS E CONSTRUÇÃO EIRELI - ME 000000000000000096 000000000000062171 000000000000006217 27/03/2017 R$ 2.500,00
BANCO DO BRASIL S/A 000000000000000097 000000000000063171 000000000000006317 24/03/2017 R$ 15,91
GENTIL ALVES BARBOSA FILHO 000000000000000098 000000000000064171 000000000000006417 31/03/2017 R$ 1.350,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000000099 000000000000065171 000000000000006517 31/03/2017 R$ 1.499,00
JOSÉ OTELINO CARDOSO SANTOS 000000000000000100 000000000000066171 000000000000006617 31/03/2017 R$ 1.850,00
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000000101 000000000000067171 000000000000006717 20/03/2017 R$ 36,04