Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| JAMIR BATISTA FERREIRA | 00116/2023 | R$488,38 | R$0,00 | R$488,38 | R$488,38 | 19/04/2023 | Selecionar |
| E M P BAQUE PAPELARIA LTDA ME | 00110/2023 | R$7.295,10 | R$0,00 | R$7.295,10 | R$7.295,10 | 13/04/2023 | Selecionar |
| A I F SOLUÇÕES E SUPRIMENTOS EIRELI - ME | 00111/2023 | R$1.620,00 | R$0,00 | R$1.620,00 | R$1.620,00 | 13/04/2023 | Selecionar |
| DENIS FRANCO DOS ANJOS | 00112/2023 | R$2.170,29 | R$0,00 | R$2.170,29 | R$2.170,29 | 13/04/2023 | Selecionar |
| WANDERLEY DOMINGOS RUFINO | 00113/2023 | R$2.295,51 | R$0,00 | R$2.295,51 | R$2.295,51 | 13/04/2023 | Selecionar |
| ROXANI PEREIRA DE SOUZA | 00075/2023 | R$3.850,00 | R$0,00 | R$3.850,00 | R$3.850,00 | 12/04/2023 | Selecionar |
| DESIGN & CONSULTORIA S/C LTDA | 00073/2023 | R$57.600,00 | R$0,00 | R$57.600,00 | R$57.600,00 | 12/12/2023 | Selecionar |
| ANTONIO DE JESUS SANTOS | 00106/2023 | R$488,38 | R$0,00 | R$488,38 | R$488,38 | 03/04/2023 | Selecionar |
| GENIVAL CHAGAS FERNANDES | 00107/2023 | R$488,38 | R$0,00 | R$488,38 | R$488,38 | 03/04/2023 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00108/2023 | R$488,38 | R$0,00 | R$488,38 | R$488,38 | 03/04/2023 | Selecionar |
| JOÃO GERALDO FERREIRA | 00105/2023 | R$488,38 | R$0,00 | R$488,38 | R$488,38 | 31/03/2023 | Selecionar |
| ANTONIO OLIVEIRA VALADAO | 00074/2023 | R$52.390,40 | R$0,00 | R$52.390,40 | R$52.390,40 | 13/12/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA DO VALE DO ANARI | 00097/2023 | R$3.803,32 | R$0,00 | R$3.803,32 | R$3.803,32 | 24/03/2023 | Selecionar |
| ANTONIO DE JESUS SANTOS | 00098/2023 | R$6.837,39 | R$0,00 | R$6.837,39 | R$6.837,39 | 24/03/2023 | Selecionar |
| ROMILDO LEMOS DE MEIRA | 00099/2023 | R$6.837,39 | R$0,00 | R$6.837,39 | R$6.837,39 | 24/03/2023 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00100/2023 | R$6.837,39 | R$0,00 | R$6.837,39 | R$6.837,39 | 24/03/2023 | Selecionar |
| UELITON MACHADO DA SILVA | 00101/2023 | R$6.837,39 | R$0,00 | R$6.837,39 | R$6.837,39 | 24/03/2023 | Selecionar |
| NEDIR PAZ FLORENCIO | 00102/2023 | R$6.837,39 | R$0,00 | R$6.837,39 | R$6.837,39 | 24/03/2023 | Selecionar |
| SANTA MAIA ZIMERMANN | 00103/2023 | R$6.837,39 | R$0,00 | R$6.837,39 | R$6.837,39 | 24/03/2023 | Selecionar |
| VILACI FERREIRA DE SOUZA | 00104/2023 | R$6.837,39 | R$0,00 | R$6.837,39 | R$6.837,39 | 24/03/2023 | Selecionar |