Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| 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 |
| ANTONIO DE JESUS SANTOS | 00083/2023 | R$1.953,54 | R$0,00 | R$1.953,54 | R$1.953,54 | 21/03/2023 | Selecionar |
| VILACI FERREIRA DE SOUZA | 00084/2023 | R$1.953,54 | R$0,00 | R$1.953,54 | R$1.953,54 | 21/03/2023 | Selecionar |
| UELITON MACHADO DA SILVA | 00085/2023 | R$1.953,54 | R$0,00 | R$1.953,54 | R$1.953,54 | 21/03/2023 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00086/2023 | R$1.953,54 | R$0,00 | R$1.953,54 | R$1.953,54 | 21/03/2023 | Selecionar |
| ROMILDO LEMOS DE MEIRA | 00087/2023 | R$1.953,54 | R$0,00 | R$1.953,54 | R$1.953,54 | 21/03/2023 | Selecionar |
| NEDIR PAZ FLORENCIO | 00088/2023 | R$1.953,54 | R$0,00 | R$1.953,54 | R$1.953,54 | 21/03/2023 | Selecionar |
| SANTA MAIA ZIMERMANN | 00089/2023 | R$1.953,54 | R$0,00 | R$1.953,54 | R$1.953,54 | 21/03/2023 | Selecionar |
| JHEINE ANDRADE RODRIGUES BARROS | 00080/2023 | R$2.784,00 | R$0,00 | R$2.784,00 | R$2.784,00 | 17/03/2023 | Selecionar |
| SIMONY LEITE VIANA | 00081/2023 | R$1.546,67 | R$0,00 | R$1.546,67 | R$1.546,67 | 17/03/2023 | Selecionar |
| JHEINE ANDRADE RODRIGUES BARROS | 00078/2023 | R$1.465,15 | R$0,00 | R$1.465,15 | R$1.465,15 | 15/03/2023 | Selecionar |
| SIMONY LEITE VIANA | 00079/2023 | R$1.465,15 | R$0,00 | R$1.465,15 | R$1.465,15 | 15/03/2023 | Selecionar |