Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| ARIZAI RIBEIRO DE QUEIROZ GUEDES | 00399/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 04/11/2025 | Selecionar |
| JOSIANI OLIVEIRA ALMEIDA SOUZA | 00400/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 04/11/2025 | Selecionar |
| UELITON MACHADO DA SILVA | 00401/2025 | R$1.072,26 | R$0,00 | R$1.072,26 | R$1.072,26 | 04/11/2025 | Selecionar |
| GENIVAL CHAGAS FERNANDES | 00402/2025 | R$1.072,26 | R$0,00 | R$1.072,26 | R$1.072,26 | 04/11/2025 | Selecionar |
| ANGELICA DE FREITAS SILVA | 00397/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 03/11/2025 | Selecionar |
| EMILI MENEZES REYES DAMASCENO | 00398/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 03/11/2025 | Selecionar |
| JHEINE ANDRADE RODRIGUES BARROS | 00392/2025 | R$536,13 | R$0,00 | R$536,13 | R$536,13 | 30/10/2025 | Selecionar |
| MARCIA BATISTA DA CUNHA | 00393/2025 | R$536,13 | R$0,00 | R$536,13 | R$536,13 | 30/10/2025 | Selecionar |
| FABIANA DA SILVA BARBOSA | 00394/2025 | R$536,13 | R$0,00 | R$536,13 | R$536,13 | 30/10/2025 | Selecionar |
| VILMA SANTANA SILVA | 00395/2025 | R$536,13 | R$0,00 | R$536,13 | R$536,13 | 30/10/2025 | Selecionar |
| ARIZAI RIBEIRO DE QUEIROZ GUEDES | 00387/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 24/10/2025 | Selecionar |
| GENIVAL CHAGAS FERNANDES | 00389/2025 | R$268,06 | R$0,00 | R$268,06 | R$268,06 | 24/10/2025 | Selecionar |
| ROMILDO LEMOS DE MEIRA | 00390/2025 | R$268,06 | R$0,00 | R$268,06 | R$268,06 | 24/10/2025 | Selecionar |
| UELITON MACHADO DA SILVA | 00388/2025 | R$536,13 | R$0,00 | R$536,13 | R$536,13 | 23/10/2025 | Selecionar |
| SANTA MAIA ZIMERMANN | 00382/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 22/10/2025 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00383/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 22/10/2025 | Selecionar |
| FABIANA DA SILVA BARBOSA | 00384/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 22/10/2025 | Selecionar |
| MARIA FERNANDA FERREIRA DE OLIVEIRA | 00385/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 22/10/2025 | Selecionar |
| KAMILLY GABRIELI DOS SANTOS LIMA | 00386/2025 | R$1.608,39 | R$0,00 | R$1.608,39 | R$1.608,39 | 22/10/2025 | Selecionar |
| GENIVAL CHAGAS FERNANDES | 00364/2025 | R$1.072,26 | R$0,00 | R$1.072,26 | R$1.072,26 | 21/10/2025 | Selecionar |