Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
BANCO DO BRASIL S/A 000000000000000362 000000000000093489 000000000000009348 03/11/2017 R$ 2,85
BANCO DO BRASIL S/A 000000000000000363 000000000000934810 000000000000009348 24/11/2017 R$ 12,49
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000000364 000000000000093525 000000000000009352 20/11/2017 R$ 650,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000000365 000000000000094471 000000000000009447 07/11/2017 R$ 709,53
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000000366 000000000000094541 000000000000009454 07/11/2017 R$ 13.153,34
LACIR BARBOSA DE ALMEIDA CPF:77950496649 000000000000000367 000000000000094551 000000000000009455 07/11/2017 R$ 392,00
BANCO DO BRASIL S/A 000000000000000368 000000000000094581 000000000000009458 23/11/2017 R$ 591,72
CEMIG DISTRIBUICAO S A 000000000000000369 000000000000094591 000000000000009459 20/11/2017 R$ 340,47
CEMIG DISTRIBUICAO S A 000000000000000370 000000000000094591 000000000000009459 20/11/2017 R$ 30,00
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000000371 000000000000094601 000000000000009460 20/11/2017 R$ 60,62
TELEMAR NORTE LESTE S/A 000000000000000372 000000000000094611 000000000000009461 20/11/2017 R$ 296,46
BYAL TELECOM LTDA 000000000000000373 000000000000094621 000000000000009462 20/11/2017 R$ 54,90
COMERCIO CHEKSFORM LTDA 000000000000000374 000000000000094631 000000000000009463 01/11/2017 R$ 2.500,00
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000000375 000000000000094641 000000000000009464 17/11/2017 R$ 556,70
MUNDO DAS VARIEDADES PAPELARIA E PRESENTES LTDA 000000000000000376 000000000000094651 000000000000009465 17/11/2017 R$ 137,80
VILMA FRANCA DE SOUZA 86895516620 000000000000000377 000000000000094661 000000000000009466 09/11/2017 R$ 730,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000378 000000000000094681 000000000000009468 20/11/2017 R$ 23.909,90
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000379 000000000000094681 000000000000009468 20/11/2017 R$ 2.535,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000380 000000000000094681 000000000000009468 20/11/2017 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000381 000000000000094681 000000000000009468 20/11/2017 R$ 2.416,86
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000382 000000000000094681 000000000000009468 20/11/2017 R$ 2.542,11
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000383 000000000000094681 000000000000009468 20/11/2017 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000384 000000000000094681 000000000000009468 20/11/2017 R$ 2.599,06
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000385 000000000000094681 000000000000009468 20/11/2017 R$ 2.626,28
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000386 000000000000094681 000000000000009468 20/11/2017 R$ 3.004,49
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000387 000000000000094681 000000000000009468 20/11/2017 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000388 000000000000094681 000000000000009468 20/11/2017 R$ 2.664,74
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000389 000000000000094691 000000000000009469 20/11/2017 R$ 1.291,74
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000390 000000000000094691 000000000000009469 20/11/2017 R$ 862,04
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000391 000000000000094691 000000000000009469 20/11/2017 R$ 977,17
CLELIA DE CASTRO MURTA MENEZES 000000000000000392 000000000000094701 000000000000009470 20/11/2017 R$ 937,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000393 000000000000094711 000000000000009471 21/11/2017 R$ 7.870,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000394 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000395 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000396 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000397 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000398 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000399 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000400 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000401 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000402 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000403 000000000000094711 000000000000009471 21/11/2017 R$ 1.880,50
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000404 000000000000094721 000000000000009472 21/11/2017 R$ 719,58
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000405 000000000000094721 000000000000009472 21/11/2017 R$ 446,10
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000000406 000000000000094721 000000000000009472 21/11/2017 R$ 360,75
CLELIA DE CASTRO MURTA MENEZES 000000000000000407 000000000000094731 000000000000009473 21/11/2017 R$ 468,50
JOSÉ OTELINO CARDOSO SANTOS 000000000000000408 000000000000094751 000000000000009475 20/11/2017 R$ 1.850,00
GENTIL ALVES BARBOSA FILHO 000000000000000409 000000000000094761 000000000000009476 20/11/2017 R$ 1.350,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000000410 000000000000094771 000000000000009477 20/11/2017 R$ 1.499,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000000411 000000000000094781 000000000000009478 21/11/2017 R$ 13.153,34
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000000412 000000000000094791 000000000000009479 23/11/2017 R$ 12.466,61
JARLEY LEMES BARBOSA 03865445659 000000000000000413 000000000000094801 000000000000009480 24/11/2017 R$ 790,50
MAURICIO PACIFICO MIRANDA ME 000000000000000414 000000000000094811 000000000000009481 23/11/2017 R$ 700,00
NERCI APARECIDA PEREIRA - 12372181874 000000000000000415 000000000000094821 000000000000009482 24/11/2017 R$ 353,00