Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| ADRIANA BOLGENHAGEN | 00131/2023 | R$434,12 | R$0,00 | R$434,12 | R$434,12 | 19/05/2023 | Selecionar |
| MARCIEL DIMAS LOPES | 00126/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 18/05/2023 | Selecionar |
| WALCIR ALMEIDA | 00127/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 18/05/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00128/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 18/05/2023 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00129/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 18/05/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00130/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 18/05/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00123/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 17/05/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00124/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 17/05/2023 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00125/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 17/05/2023 | Selecionar |
| GERSON DE SOUZA LIMA | 00122/2023 | R$868,24 | R$0,00 | R$868,24 | R$868,24 | 16/05/2023 | Selecionar |
| BRAGNOLI & OLIVEIRA SERVICOS DE CONTROLE DE PRAGAS | 00119/2023 | R$5.000,00 | R$0,00 | R$5.000,00 | R$5.000,00 | 09/05/2023 | Selecionar |
| ANA PAULA DA SILVA BARCELOS | 00118/2023 | R$22.020,00 | R$0,00 | R$22.020,00 | R$22.020,00 | 08/05/2023 | Selecionar |
| OSCIMAR APARECIDO FERREIRA | 00120/2023 | R$7.071,81 | R$0,00 | R$7.071,81 | R$7.071,81 | 08/05/2023 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00114/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 04/05/2023 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00115/2023 | R$1.302,36 | R$0,00 | R$1.302,36 | R$1.302,36 | 04/05/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00116/2023 | R$1.302,36 | R$0,00 | R$1.302,36 | R$1.302,36 | 04/05/2023 | Selecionar |
| WALCIR ALMEIDA | 00117/2023 | R$1.302,36 | R$0,00 | R$1.302,36 | R$1.302,36 | 04/05/2023 | Selecionar |
| ADEMIR BORHER | 00113/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 03/05/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00098/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 26/04/2023 | Selecionar |
| SIDNEY ALVES VIEIRA | 00099/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 26/04/2023 | Selecionar |