Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| TATIANE BUENO SANTANA | 00139/2021 | R$832,86 | R$0,00 | R$832,86 | R$832,86 | 04/11/2021 | Selecionar |
| SIMONY LEITE VIANA | 00140/2021 | R$832,86 | R$0,00 | R$832,86 | R$832,86 | 04/11/2021 | Selecionar |
| JAMIR BATISTA FERREIRA | 00141/2021 | R$832,86 | R$0,00 | R$832,86 | R$832,86 | 04/11/2021 | Selecionar |
| JHEINE ANDRADE RODRIGUES | 00142/2021 | R$832,86 | R$0,00 | R$832,86 | R$832,86 | 04/11/2021 | Selecionar |
| EDNALDO BORGES DA SILVA | 00129/2021 | R$1.834,96 | R$0,00 | R$1.834,96 | R$1.834,96 | 29/10/2021 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00133/2021 | R$1.992,28 | R$0,00 | R$1.992,28 | R$1.992,28 | 29/10/2021 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00131/2021 | R$2.431,98 | R$0,00 | R$2.431,98 | R$2.431,98 | 28/10/2021 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00136/2021 | R$416,43 | R$0,00 | R$416,43 | R$416,43 | 27/10/2021 | Selecionar |
| SANTA MAIA ZIMERMANN | 00127/2021 | R$416,43 | R$0,00 | R$416,43 | R$416,43 | 19/10/2021 | Selecionar |
| NEDIR PAZ FLORENCIO | 00128/2021 | R$416,43 | R$0,00 | R$416,43 | R$416,43 | 19/10/2021 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00125/2021 | R$416,43 | R$0,00 | R$416,43 | R$416,43 | 08/10/2021 | Selecionar |
| MANOEL GOMES DA ROCHA | 00126/2021 | R$416,43 | R$0,00 | R$416,43 | R$416,43 | 08/10/2021 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00118/2021 | R$2.431,98 | R$0,00 | R$2.431,98 | R$2.431,98 | 07/10/2021 | Selecionar |
| SANTA MAIA ZIMERMANN | 00123/2021 | R$416,43 | R$0,00 | R$416,43 | R$416,43 | 01/10/2021 | Selecionar |
| VILACI FERREIRA SOUSA | 00124/2021 | R$416,43 | R$0,00 | R$416,43 | R$416,43 | 01/10/2021 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00120/2021 | R$1.992,28 | R$0,00 | R$1.992,28 | R$1.992,28 | 30/09/2021 | Selecionar |
| MANOEL GOMES DA ROCHA | 00115/2021 | R$208,21 | R$0,00 | R$208,21 | R$208,21 | 14/09/2021 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00116/2021 | R$208,21 | R$0,00 | R$208,21 | R$208,21 | 14/09/2021 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00104/2021 | R$2.431,98 | R$0,00 | R$2.431,98 | R$2.431,98 | 06/09/2021 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00106/2021 | R$1.984,06 | R$0,00 | R$1.984,06 | R$1.984,06 | 06/09/2021 | Selecionar |