Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| VITOR ANTONIO DE LARA MOTA | 00095/2024 | R$8.200,00 | R$0,00 | R$8.200,00 | R$8.200,00 | 16/04/2024 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00083/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00084/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| ADEMIR BORHER | 00085/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| GILMARIO SILVA DE GOES | 00086/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| THIAGO ONOFRE | 00087/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00088/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00089/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| WALCIR ALMEIDA | 00090/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00093/2024 | R$3.800,38 | R$0,00 | R$3.800,38 | R$3.800,38 | 09/04/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00094/2024 | R$2.995,92 | R$0,00 | R$2.995,92 | R$2.995,92 | 09/04/2024 | Selecionar |
| D. C. BRAZ LTDA | 00080/2024 | R$15.000,00 | R$0,00 | R$15.000,00 | R$15.000,00 | 03/04/2024 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00082/2024 | R$908,88 | R$0,00 | R$908,88 | R$908,88 | 03/04/2024 | Selecionar |
| SIDNEY ALVES VIEIRA | 00081/2024 | R$6.748,41 | R$0,00 | R$6.748,41 | R$6.748,41 | 28/03/2024 | Selecionar |
| GILMARIO SILVA DE GOES | 00078/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 25/03/2024 | Selecionar |
| EDIMARCIA LAUBACK DA SILVA | 00079/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 25/03/2024 | Selecionar |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL - INSS | 00070/2024 | R$8.243,46 | R$0,00 | R$8.243,46 | R$8.243,46 | 22/03/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00071/2024 | R$1.502,84 | R$0,00 | R$1.502,84 | R$1.502,84 | 22/03/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00077/2024 | R$10.595,26 | R$0,00 | R$10.595,26 | R$10.595,26 | 22/03/2024 | Selecionar |
| EDNELSON DE OLIVEIRA MOREIRA | 00067/2024 | R$3.181,08 | R$0,00 | R$3.181,08 | R$3.181,08 | 19/03/2024 | Selecionar |