Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00011/2017 | R$1.487,68 | R$0,00 | R$1.487,68 | R$1.487,68 | 03/04/2017 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00040/2017 | R$1.746,44 | R$0,00 | R$1.746,44 | R$1.746,44 | 03/04/2017 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00067/2017 | R$1.813,94 | R$0,00 | R$1.813,94 | R$1.813,94 | 03/04/2017 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00077/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 30/03/2017 | Selecionar |
| NEDIR PAZ FLORENCIO | 00076/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 29/03/2017 | Selecionar |
| NEDIR PAZ FLORENCIO | 00073/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/03/2017 | Selecionar |
| JOAQUIM ALVES DE SOUZA | 00074/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/03/2017 | Selecionar |
| UELITON MACHADO DA SILVA | 00075/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/03/2017 | Selecionar |
| UELITON MACHADO DA SILVA | 00072/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 21/03/2017 | Selecionar |
| TATIANE BUENO SANTANA | 00060/2017 | R$880,32 | R$0,00 | R$880,32 | R$880,32 | 20/03/2017 | Selecionar |
| NEDIR PAZ FLORENCIO | 00061/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 20/03/2017 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00062/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 20/03/2017 | Selecionar |
| JOAQUIM ALVES DE SOUZA | 00063/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 20/03/2017 | Selecionar |
| ORIEL KLAMERICK | 00064/2017 | R$1.173,76 | R$0,00 | R$1.173,76 | R$1.173,76 | 20/03/2017 | Selecionar |
| EDEMILSON DE JESUS SANTANA | 00065/2017 | R$1.173,76 | R$0,00 | R$1.173,76 | R$1.173,76 | 20/03/2017 | Selecionar |
| TATIANE BUENO SANTANA | 00059/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 16/03/2017 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00056/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 15/03/2017 | Selecionar |
| JOÃO CORREIA MACIEL FILHO | 00057/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 15/03/2017 | Selecionar |
| SANTA MAIA ZIMERMANN | 00058/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 15/03/2017 | Selecionar |
| ORIEL KLAMERICK | 00051/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 14/03/2017 | Selecionar |