Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00118/2020 | R$1.382,71 | R$0,00 | R$1.382,71 | R$1.382,71 | 03/12/2020 | Selecionar |
| CLARO S.A. | 00122/2020 | R$3,20 | R$0,00 | R$3,20 | R$3,20 | 03/12/2020 | Selecionar |
| IZABEL DE OLIVEIRA ME | 00101/2020 | R$2.390,15 | R$0,00 | R$2.390,15 | R$2.390,15 | 02/12/2020 | Selecionar |
| VILMA SANTANA SILVA | 00119/2020 | R$4.412,01 | R$0,00 | R$4.412,01 | R$4.412,01 | 26/11/2020 | Selecionar |
| ELIOMAR SILVA SALES | 00113/2020 | R$167,55 | R$0,00 | R$167,55 | R$167,55 | 13/11/2020 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00103/2020 | R$2.581,52 | R$0,00 | R$2.581,52 | R$2.581,52 | 12/11/2020 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00105/2020 | R$1.382,71 | R$0,00 | R$1.382,71 | R$1.382,71 | 06/11/2020 | Selecionar |
| CLODOALDO PAIVA PURCINO | 00109/2020 | R$670,22 | R$0,00 | R$670,22 | R$670,22 | 04/11/2020 | Selecionar |
| RAFAELA APOLINÁRIO BORGES | 00110/2020 | R$670,22 | R$0,00 | R$670,22 | R$670,22 | 04/11/2020 | Selecionar |
| SUZI FERREIRA ALVES | 00111/2020 | R$670,22 | R$0,00 | R$670,22 | R$670,22 | 04/11/2020 | Selecionar |
| ELIOMAR SILVA SALES | 00112/2020 | R$670,22 | R$0,00 | R$670,22 | R$670,22 | 04/11/2020 | Selecionar |
| R.R. PEREIRA ASSESSORIA E CONSULTORIA ORGAN. CONTA | 00108/2020 | R$3.400,00 | R$0,00 | R$3.400,00 | R$3.400,00 | 03/11/2020 | Selecionar |
| W7BR SOLUÇOES EM TECNOLOGIA LTDA | 00091/2020 | R$10.463,20 | R$0,00 | R$7.847,40 | R$7.847,40 | 15/12/2020 | Selecionar |
| CLODOALDO PAIVA PURCINO | 00099/2020 | R$2.400,00 | R$0,00 | R$2.400,00 | R$2.400,00 | 09/10/2020 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00094/2020 | R$2.581,52 | R$0,00 | R$2.581,52 | R$2.581,52 | 08/10/2020 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00096/2020 | R$1.382,71 | R$0,00 | R$1.382,71 | R$1.382,71 | 01/10/2020 | Selecionar |
| JOAO OLIMPIO LIMA 90641400225 | 00090/2020 | R$810,00 | R$0,00 | R$810,00 | R$810,00 | 18/09/2020 | Selecionar |
| CLARO S.A. | 00092/2020 | R$4,43 | R$0,00 | R$4,43 | R$4,43 | 17/09/2020 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00085/2020 | R$2.581,52 | R$0,00 | R$2.581,52 | R$2.581,52 | 09/09/2020 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00087/2020 | R$1.382,71 | R$0,00 | R$1.382,71 | R$1.382,71 | 02/09/2020 | Selecionar |