Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| WALCIR ALMEIDA | 00246/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 19/09/2023 | Selecionar |
| GERSON DE SOUZA LIMA | 00247/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 19/09/2023 | Selecionar |
| SIDNEY ALVES VIEIRA | 00239/2023 | R$2.170,60 | R$0,00 | R$2.170,60 | R$2.170,60 | 31/08/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00237/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 28/08/2023 | Selecionar |
| ADRIANA BOLGENHAGEN | 00238/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 28/08/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00222/2023 | R$1.302,36 | R$0,00 | R$1.302,36 | R$1.302,36 | 23/08/2023 | Selecionar |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL - INSS | 00226/2023 | R$8.079,75 | R$0,00 | R$8.079,75 | R$8.079,75 | 23/08/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00227/2023 | R$1.998,25 | R$0,00 | R$1.998,25 | R$1.998,25 | 23/08/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00236/2023 | R$13.913,18 | R$0,00 | R$13.913,18 | R$13.913,18 | 23/08/2023 | Selecionar |
| EDNELSON DE OLIVEIRA MOREIRA | 00216/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 22/08/2023 | Selecionar |
| WALCIR ALMEIDA | 00217/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 22/08/2023 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00219/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 22/08/2023 | Selecionar |
| ADEMIR BORHER | 00220/2023 | R$3.038,84 | R$0,00 | R$3.038,84 | R$3.038,84 | 22/08/2023 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00223/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 22/08/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00215/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 15/08/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00209/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 08/08/2023 | Selecionar |
| WALCIR ALMEIDA | 00210/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 08/08/2023 | Selecionar |
| OSCIMAR APARECIDO FERREIRA | 00211/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 08/08/2023 | Selecionar |
| SONIA GOMES FALEIRO BORGES | 00212/2023 | R$3.556,75 | R$0,00 | R$3.556,75 | R$3.556,75 | 04/08/2023 | Selecionar |
| OSCIMAR APARECIDO FERREIRA | 00207/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 27/07/2023 | Selecionar |