Principal da Divida Contratual Resgatado
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P07.08.022 | 08/07/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 65.946,54 | P05.04.012 |
| P05.11.092 | 11/05/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 65.946,54 | P05.04.012 |
| P06.10.053 | 10/06/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 2.909,11 | P05.04.011 |
| P07.08.018 | 08/07/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 31.578,54 | P05.04.010 |
| P05.11.094 | 11/05/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 31.578,54 | P05.04.010 |
| P06.10.055 | 10/06/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 65.946,54 | P05.04.012 |
| P07.08.020 | 08/07/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 2.909,11 | P05.04.011 |
| P05.11.096 | 11/05/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 2.909,11 | P05.04.011 |
| P06.10.057 | 10/06/2026 | PREVID SOCIAL DO MUNICIPIO DE SANTANA DO CARIRI | 31.578,54 | P05.04.010 |