Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| ADRIANA BOLGENHAGEN | 00306/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 20/11/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00301/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 16/11/2023 | Selecionar |
| GERSON DE SOUZA LIMA | 00302/2023 | R$9.429,08 | R$0,00 | R$9.429,08 | R$9.429,08 | 16/11/2023 | Selecionar |
| M B dos Santos LTDA | 00213/2023 | R$1.815,52 | R$0,00 | R$1.815,52 | R$1.815,52 | 10/11/2023 | Selecionar |
| ROGERIO DA CONCEICAO TELES LTDA | 00299/2023 | R$3.800,00 | R$0,00 | R$3.800,00 | R$3.800,00 | 10/11/2023 | Selecionar |
| ROGERIO DA CONCEICAO TELES LTDA | 00300/2023 | R$1.500,00 | R$0,00 | R$1.500,00 | R$1.500,00 | 10/11/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00293/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 07/11/2023 | Selecionar |
| ADEMIR BORHER | 00294/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 07/11/2023 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00295/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 07/11/2023 | Selecionar |
| THIAGO ONOFRE | 00296/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 07/11/2023 | Selecionar |
| WALCIR ALMEIDA | 00297/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 07/11/2023 | Selecionar |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL - INSS | 00284/2023 | R$8.079,75 | R$0,00 | R$8.079,75 | R$8.079,75 | 24/10/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00285/2023 | R$1.998,25 | R$0,00 | R$1.998,25 | R$1.998,25 | 24/10/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00292/2023 | R$14.075,36 | R$0,00 | R$14.075,36 | R$14.075,36 | 24/10/2023 | Selecionar |
| DEPARTAMENTO ESTADUAL DE TRANSITO | 00276/2023 | R$631,65 | R$0,00 | R$631,65 | R$631,65 | 23/10/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00277/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 23/10/2023 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00278/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 23/10/2023 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00279/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 23/10/2023 | Selecionar |
| WALCIR ALMEIDA | 00280/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 23/10/2023 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00281/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 23/10/2023 | Selecionar |