Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| MONIZE NATALIA SOARES DE MELO | 00275/2023 | R$9.429,08 | R$0,00 | R$9.429,08 | R$9.429,08 | 16/10/2023 | Selecionar |
| EDNELSON DE OLIVEIRA MOREIRA | 00273/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 11/10/2023 | Selecionar |
| SIDNEY ALVES VIEIRA | 00274/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 11/10/2023 | Selecionar |
| ADRIANA BOLGENHAGEN | 00271/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 10/10/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00272/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 10/10/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00270/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 06/10/2023 | Selecionar |
| EDNELSON DE OLIVEIRA MOREIRA | 00266/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 03/10/2023 | Selecionar |
| SIDNEY ALVES VIEIRA | 00267/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 03/10/2023 | Selecionar |
| GERSON DE SOUZA LIMA | 00268/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 03/10/2023 | Selecionar |
| THIAGO ONOFRE | 00269/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 03/10/2023 | Selecionar |
| ADEMIR BORHER | 00265/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 27/09/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00262/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 25/09/2023 | Selecionar |
| ADRIANA BOLGENHAGEN | 00263/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 25/09/2023 | Selecionar |
| SIDNEY ALVES VIEIRA | 00264/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 25/09/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00248/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 21/09/2023 | Selecionar |
| WALCIR ALMEIDA | 00249/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 21/09/2023 | Selecionar |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL - INSS | 00252/2023 | R$8.079,75 | R$0,00 | R$8.079,75 | R$8.079,75 | 21/09/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00253/2023 | R$1.998,25 | R$0,00 | R$1.998,25 | R$1.998,25 | 21/09/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00259/2023 | R$14.075,36 | R$0,00 | R$14.075,36 | R$14.075,36 | 21/09/2023 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00260/2023 | R$9.429,08 | R$0,00 | R$9.429,08 | R$9.429,08 | 21/09/2023 | Selecionar |