Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| EDEMILSON DE JESUS SANTANA | 00082/2018 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 10/05/2018 | Selecionar |
| EDNALDO BORGES DA SILVA | 00083/2018 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 10/05/2018 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00084/2018 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 10/05/2018 | Selecionar |
| EDNALDO BORGES DA SILVA | 00081/2018 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 03/05/2018 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00074/2018 | R$1.461,11 | R$0,00 | R$1.461,11 | R$1.461,11 | 27/04/2018 | Selecionar |
| EDNALDO BORGES DA SILVA | 00079/2018 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/04/2018 | Selecionar |
| NEDIR PAZ FLORENCIO | 00080/2018 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/04/2018 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00076/2018 | R$1.703,35 | R$0,00 | R$1.703,35 | R$1.703,35 | 26/04/2018 | Selecionar |
| RAFAELA APOLINÁRIO BORGES | 00057/2018 | R$1.083,88 | R$0,00 | R$1.083,88 | R$1.083,88 | 24/04/2018 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00046/2018 | R$148,01 | R$0,00 | R$148,01 | R$148,01 | 09/04/2018 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00050/2018 | R$1.621,13 | R$0,00 | R$1.621,13 | R$1.621,13 | 09/04/2018 | Selecionar |
| INSTITUTO NACIONAL DO SEGURO SOCIAL | 00058/2018 | R$74,01 | R$0,00 | R$74,01 | R$74,01 | 09/04/2018 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00068/2018 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 09/04/2018 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00065/2018 | R$174,84 | R$0,00 | R$174,84 | R$174,84 | 05/04/2018 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00048/2018 | R$1.461,75 | R$0,00 | R$1.461,75 | R$1.461,75 | 04/04/2018 | Selecionar |
| TATHYANE NASCIMENTO SANTOS | 00062/2018 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 04/04/2018 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00063/2018 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 04/04/2018 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00064/2018 | R$174,84 | R$0,00 | R$174,84 | R$174,84 | 04/04/2018 | Selecionar |
| SANTA MAIA ZIMERMANN | 00061/2018 | R$880,32 | R$0,00 | R$880,32 | R$880,32 | 03/04/2018 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00060/2018 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 28/03/2018 | Selecionar |