Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| GERALDO BRAGA DA SILVA | 00262/2024 | R$12.338,00 | R$0,00 | R$12.338,00 | R$12.338,00 | 01/11/2024 | Selecionar |
| ADRIANA BOLGENHAGEN | 00263/2024 | R$12.338,00 | R$0,00 | R$12.338,00 | R$12.338,00 | 01/11/2024 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00245/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 29/10/2024 | Selecionar |
| GILMARIO SILVA DE GOES | 00246/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 29/10/2024 | Selecionar |
| GERALDO BRAGA DA SILVA | 00247/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 29/10/2024 | Selecionar |
| BANCO DO BRASIL SA | 00248/2024 | R$317,16 | R$0,00 | R$317,16 | R$317,16 | 29/10/2024 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00244/2024 | R$908,88 | R$0,00 | R$908,88 | R$908,88 | 24/10/2024 | Selecionar |
| THIAGO ONOFRE | 00229/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 22/10/2024 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00230/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 22/10/2024 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00231/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 22/10/2024 | Selecionar |
| GERALDO BRAGA DA SILVA | 00232/2024 | R$1.363,32 | R$0,00 | R$1.363,32 | R$1.363,32 | 22/10/2024 | Selecionar |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL - INSS | 00235/2024 | R$2.976,75 | R$0,00 | R$2.976,75 | R$2.976,75 | 22/10/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00236/2024 | R$1.594,55 | R$0,00 | R$1.594,55 | R$1.594,55 | 22/10/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00243/2024 | R$10.741,47 | R$0,00 | R$10.741,47 | R$10.741,47 | 22/10/2024 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00227/2024 | R$454,44 | R$0,00 | R$454,44 | R$454,44 | 16/10/2024 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00224/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 14/10/2024 | Selecionar |
| WALCIR ALMEIDA | 00225/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 14/10/2024 | Selecionar |
| ADEMIR BORHER | 00226/2024 | R$2.272,20 | R$0,00 | R$2.272,20 | R$2.272,20 | 14/10/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00221/2024 | R$3.800,38 | R$0,00 | R$3.800,38 | R$3.800,38 | 10/10/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00222/2024 | R$2.995,92 | R$0,00 | R$2.995,92 | R$2.995,92 | 10/10/2024 | Selecionar |