Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| ORLANDO DOMINGOS RUFINO | 00319/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 29/10/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA DO VALE DO ANARI | 00317/2024 | R$2.551,64 | R$0,00 | R$2.551,64 | R$2.551,64 | 23/10/2024 | Selecionar |
| JAMIR BATISTA FERREIRA | 00318/2024 | R$255,62 | R$0,00 | R$255,62 | R$255,62 | 23/10/2024 | Selecionar |
| UELITON MACHADO DA SILVA | 00307/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 22/10/2024 | Selecionar |
| JOÃO GERALDO FERREIRA | 00306/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 16/10/2024 | Selecionar |
| JOÃO GERALDO FERREIRA | 00305/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 15/10/2024 | Selecionar |
| ANTONIO DE JESUS SANTOS | 00296/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| NEDIR PAZ FLORENCIO | 00297/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| ANGELICA DE FREITAS SILVA | 00298/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| MANOEL GOMES DA ROCHA | 00299/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| JAMIR BATISTA FERREIRA | 00300/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| SANTA MAIA ZIMERMANN | 00301/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| JHEINE ANDRADE RODRIGUES BARROS | 00302/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00303/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| VILACI FERREIRA DE SOUZA | 00304/2024 | R$2.044,96 | R$0,00 | R$2.044,96 | R$2.044,96 | 08/10/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA DO VALE DO ANARI | 00293/2024 | R$2.595,62 | R$0,00 | R$2.595,62 | R$2.595,62 | 25/09/2024 | Selecionar |
| F VERDAN LTDA | 00008/2024 | R$2.270,00 | R$0,00 | R$2.270,00 | R$2.270,00 | 18/09/2024 | Selecionar |
| JAMIR BATISTA FERREIRA | 00282/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 17/09/2024 | Selecionar |
| VILACI FERREIRA DE SOUZA | 00283/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 17/09/2024 | Selecionar |
| JAMIR BATISTA FERREIRA | 00280/2024 | R$511,24 | R$0,00 | R$511,24 | R$511,24 | 16/09/2024 | Selecionar |