Detalhes
Pagamentos Mensais
Credor N° Pagamento N° Liquidação N° Empenho Data (R$) Liquidado Detalhes
BANCO DO BRASIL S/A 000000000000070070 000000000000000075 000000000000000007 02/03/2018 R$ 5,90
BANCO DO BRASIL S/A 000000000000071071 000000000000000076 000000000000000007 27/03/2018 R$ 9,37
RKM INFORMATICA LTDA 000000000000072072 000000000000000081 000000000000000008 20/03/2018 R$ 300,00
HABEAS DATA SOLUCOES EM INFORMPATICA LTDA ME 000000000000073073 000000000000000221 000000000000000022 01/03/2018 R$ 650,00
RKM INFORMATICA LTDA 000000000000074074 000000000000000431 000000000000000043 20/03/2018 R$ 300,00
CENTERMIDIA PUBLICACOES LTDA 000000000000075075 000000000000000441 000000000000000044 02/03/2018 R$ 329,70
CEMIG DISTRIBUICAO S A 000000000000076076 000000000000000451 000000000000000045 21/03/2018 R$ 244,39
COPANOR-SERV.SANEAM. INTEGR. NORTE NORDESTE M.G. 000000000000077077 000000000000000461 000000000000000046 20/03/2018 R$ 45,42
TELEMAR NORTE LESTE S/A 000000000000078078 000000000000000471 000000000000000047 21/03/2018 R$ 306,08
BYAL TELECOM LTDA 000000000000079079 000000000000000481 000000000000000048 21/03/2018 R$ 54,90
BYAL TELECOM LTDA 000000000000080080 000000000000000491 000000000000000049 21/03/2018 R$ 54,90
MARCOS MARQUES MIRANDA 000000000000081081 000000000000000501 000000000000000050 01/03/2018 R$ 1.000,00
ADILSON ALVES DOS SANTOS 000000000000082082 000000000000000511 000000000000000051 01/03/2018 R$ 300,00
KLEITON SOARES DOS SANTOS 17549675740 000000000000083083 000000000000000521 000000000000000052 09/03/2018 R$ 350,00
KLEITON SOARES DOS SANTOS 17549675740 000000000000084084 000000000000000531 000000000000000053 09/03/2018 R$ 830,00
LUCELIA CORDEIRO LOPES 10401879437 000000000000085085 000000000000000541 000000000000000054 16/03/2018 R$ 933,00
MARCOS MARQUES MIRANDA 000000000000086086 000000000000000551 000000000000000055 21/03/2018 R$ 1.000,00
EMERSON CORDEIRO DE OLIVEIRA 000000000000087087 000000000000000561 000000000000000056 21/03/2018 R$ 900,00
ANTONIO CHARLES ALVES 000000000000088088 000000000000000571 000000000000000057 21/03/2018 R$ 900,00
GENTIL ALVES BARBOSA FILHO 000000000000089089 000000000000000581 000000000000000058 27/03/2018 R$ 1.350,00
VALDOMAR RODRIGUES DE OLIVEIRA 000000000000090090 000000000000000591 000000000000000059 27/03/2018 R$ 1.499,00
ADILSON ALVES DOS SANTOS 000000000000091091 000000000000000601 000000000000000060 21/03/2018 R$ 600,00
CENTERMIDIA PUBLICACOES LTDA 000000000000092092 000000000000000621 000000000000000062 20/03/2018 R$ 439,60
NERCI APARECIDA PEREIRA - 12372181874 000000000000093093 000000000000000631 000000000000000063 21/03/2018 R$ 371,00
GESLANY APARECIDA GONCALVES BARBOSA 000000000000094094 000000000000000641 000000000000000064 20/03/2018 R$ 332,00
FERNANDA ALVES GONCALVES ME 000000000000095095 000000000000000651 000000000000000065 21/03/2018 R$ 1.098,14
AUTO POSTO ITINGA LTDA 000000000000096096 000000000000000661 000000000000000066 21/03/2018 R$ 2.122,91
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000097097 000000000000000671 000000000000000067 20/03/2018 R$ 22.215,91
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000098098 000000000000000671 000000000000000067 20/03/2018 R$ 2.535,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000099099 000000000000000671 000000000000000067 20/03/2018 R$ 2.616,86
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000100100 000000000000000671 000000000000000067 20/03/2018 R$ 2.542,11
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000101101 000000000000000671 000000000000000067 20/03/2018 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000102102 000000000000000671 000000000000000067 20/03/2018 R$ 4.093,05
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000103103 000000000000000671 000000000000000067 20/03/2018 R$ 2.626,28
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000104104 000000000000000671 000000000000000067 20/03/2018 R$ 3.004,49
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000105105 000000000000000671 000000000000000067 20/03/2018 R$ 4.050,39
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000106106 000000000000000671 000000000000000067 20/03/2018 R$ 2.664,74
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000107107 000000000000000671 000000000000000067 20/03/2018 R$ 4.050,39
CLELIA DE CASTRO MURTA MENEZES 000000000000108108 000000000000000681 000000000000000068 20/03/2018 R$ 954,00
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000109109 000000000000000691 000000000000000069 20/03/2018 R$ 1.486,79
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000110110 000000000000000691 000000000000000069 20/03/2018 R$ 977,17
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000111111 000000000000000691 000000000000000069 20/03/2018 R$ 1.958,46
FOLHA PAGAMAMENTO VEREADORES E SERVIDORES 000000000000112112 000000000000000691 000000000000000069 20/03/2018 R$ 877,68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000113113 000000000000000701 000000000000000070 27/03/2018 R$ 569,80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 000000000000114114 000000000000000711 000000000000000071 27/03/2018 R$ 12.953,82
PNEUS GUADALUPE ITAOBIM LTDA ME 000000000000115115 000000000000000721 000000000000000072 28/03/2018 R$ 980,00