Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| ANGELICA DE FREITAS SILVA | 00259/2024 | R$1.533,72 | R$0,00 | R$1.533,72 | R$1.533,72 | 14/08/2024 | Selecionar |
| JAMIR BATISTA FERREIRA | 00260/2024 | R$1.533,72 | R$0,00 | R$1.533,72 | R$1.533,72 | 14/08/2024 | Selecionar |
| JHEINE ANDRADE RODRIGUES BARROS | 00261/2024 | R$1.533,72 | R$0,00 | R$1.533,72 | R$1.533,72 | 14/08/2024 | Selecionar |
| MARCIA BATISTA DA CUNHA | 00262/2024 | R$1.533,72 | R$0,00 | R$1.533,72 | R$1.533,72 | 14/08/2024 | Selecionar |
| ANTONIO DE JESUS SANTOS | 00254/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 08/08/2024 | Selecionar |
| JOÃO GERALDO FERREIRA | 00255/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 08/08/2024 | Selecionar |
| MANOEL GOMES DA ROCHA | 00256/2024 | R$1.022,48 | R$0,00 | R$1.022,48 | R$1.022,48 | 08/08/2024 | Selecionar |
| JOAO OLIMPIO LIMA 9064100225 | 00012/2024 | R$570,00 | R$0,00 | R$570,00 | R$570,00 | 07/08/2024 | Selecionar |
| RECEITA FEDERAL DO BRASIL | 00253/2024 | R$750,00 | R$0,00 | R$750,00 | R$750,00 | 26/07/2024 | Selecionar |
| INSTITUTO NACIONAL SEGURO SOCIAL-INSS | 00242/2024 | R$111,30 | R$0,00 | R$111,30 | R$111,30 | 22/07/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA DO VALE DO ANARI | 00252/2024 | R$2.516,44 | R$0,00 | R$2.516,44 | R$2.516,44 | 22/07/2024 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00236/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 16/07/2024 | Selecionar |
| MANOEL GOMES DA ROCHA | 00237/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 16/07/2024 | Selecionar |
| ANTONIO DE JESUS SANTOS | 00238/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 16/07/2024 | Selecionar |
| JAMIR BATISTA FERREIRA | 00239/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 16/07/2024 | Selecionar |
| UELITON MACHADO DA SILVA | 00240/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 16/07/2024 | Selecionar |
| JAMIR BATISTA FERREIRA | 00232/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 10/07/2024 | Selecionar |
| VILACI FERREIRA DE SOUZA | 00233/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 10/07/2024 | Selecionar |
| C H COMERCIO DE ARTIGOS DE PAPELARIA EIRELI | 00202/2024 | R$4.016,25 | R$0,00 | R$4.016,25 | R$4.016,25 | 25/06/2024 | Selecionar |
| NEDIR PAZ FLORENCIO | 00229/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 25/06/2024 | Selecionar |