Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
BANCO DO BRASIL S/A 000000000000000250 000000000000093484 000000000000009348 02/08/2017 R$ 5,70
BANCO DO BRASIL S/A 000000000000000251 000000000000093485 000000000000009348 28/08/2017 R$ 12,49
RKM INFORMATICA LTDA 000000000000000252 000000000000093512 000000000000009351 21/08/2017 R$ 300,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000000253 000000000000093522 000000000000009352 21/08/2017 R$ 650,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000000254 000000000000093901 000000000000009390 11/08/2017 R$ 333,20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000000255 000000000000093911 000000000000009391 07/08/2017 R$ 13.861,82
TELEMAR NORTE LESTE S/A 000000000000000256 000000000000093921 000000000000009392 22/08/2017 R$ 298,91
BYAL TELECOM LTDA 000000000000000257 000000000000093931 000000000000009393 21/08/2017 R$ 54,90
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000000258 000000000000093941 000000000000009394 22/08/2017 R$ 32,70
CEMIG DISTRIBUICAO S A 000000000000000259 000000000000093951 000000000000009395 22/08/2017 R$ 86,21
OLIGRAF LTDA 000000000000000260 000000000000093961 000000000000009396 09/08/2017 R$ 90,00
MARCOS MARQUES MIRANDA 000000000000000261 000000000000093971 000000000000009397 16/08/2017 R$ 900,00
EMERSON CORDEIRO DE OLIVEIRA 000000000000000262 000000000000093981 000000000000009398 16/08/2017 R$ 900,00
ANTONIO CHARLES ALVES 000000000000000263 000000000000093991 000000000000009399 16/08/2017 R$ 900,00
ADILSON ALVES DOS SANTOS 000000000000000264 000000000000094001 000000000000009400 16/08/2017 R$ 600,00
ANTONIO CARLOS SOARES DE ARAUJO 45248667879 000000000000000265 000000000000094011 000000000000009401 21/08/2017 R$ 30,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000266 000000000000094021 000000000000009402 21/08/2017 R$ 24.320,12
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000267 000000000000094021 000000000000009402 21/08/2017 R$ 2.604,37
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000268 000000000000094021 000000000000009402 21/08/2017 R$ 4.119,37
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000269 000000000000094021 000000000000009402 21/08/2017 R$ 2.485,84
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000270 000000000000094021 000000000000009402 21/08/2017 R$ 2.611,09
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000271 000000000000094021 000000000000009402 21/08/2017 R$ 4.119,37
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000272 000000000000094021 000000000000009402 21/08/2017 R$ 2.668,04
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000273 000000000000094021 000000000000009402 21/08/2017 R$ 2.695,25
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000274 000000000000094021 000000000000009402 21/08/2017 R$ 3.073,47
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000275 000000000000094021 000000000000009402 21/08/2017 R$ 4.119,37
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000276 000000000000094021 000000000000009402 21/08/2017 R$ 2.733,71
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000277 000000000000094031 000000000000009403 21/08/2017 R$ 1.291,74
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000278 000000000000094031 000000000000009403 21/08/2017 R$ 862,04
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000279 000000000000094031 000000000000009403 21/08/2017 R$ 977,17
CLELIA DE CASTRO MURTA MENEZES 000000000000000280 000000000000094041 000000000000009404 21/08/2017 R$ 937,00
RENATO ALVES COSTA 000000000000000281 000000000000094051 000000000000009405 21/08/2017 R$ 900,00
NERCI APARECIDA PEREIRA - 12372181874 000000000000000282 000000000000094061 000000000000009406 22/08/2017 R$ 377,00
CICERA MARIA LOPES DE SOUZA 90148193404 000000000000000283 000000000000094071 000000000000009407 22/08/2017 R$ 280,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000000284 000000000000094081 000000000000009408 24/08/2017 R$ 913,58
AECIO SOARES DE ABREU 000000000000000285 000000000000094091 000000000000009409 21/08/2017 R$ 900,00
JOSÉ OTELINO CARDOSO SANTOS 000000000000000286 000000000000094101 000000000000009410 25/08/2017 R$ 1.850,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000000287 000000000000094111 000000000000009411 25/08/2017 R$ 1.499,00
GENTIL ALVES BARBOSA FILHO 000000000000000288 000000000000094121 000000000000009412 25/08/2017 R$ 1.350,00
AECIO SOARES DE ABREU 000000000000000289 000000000000094131 000000000000009413 24/08/2017 R$ 291,81
RENATO ALVES COSTA 000000000000000290 000000000000094141 000000000000009414 25/08/2017 R$ 291,81
EMERSON CORDEIRO DE OLIVEIRA 000000000000000291 000000000000094151 000000000000009415 28/08/2017 R$ 249,97