Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00110/2022 | R$882,96 | R$0,00 | R$882,96 | R$882,96 | 26/05/2022 | Selecionar |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL - INSS | 00107/2022 | R$6.945,75 | R$0,00 | R$6.945,75 | R$6.945,75 | 20/05/2022 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00109/2022 | R$8.018,26 | R$0,00 | R$8.018,26 | R$8.018,26 | 20/05/2022 | Selecionar |
| RHEACAO SERVICOS TECNICOS LTDA | 00071/2022 | R$42.000,00 | R$0,00 | R$29.400,00 | R$29.400,00 | 23/12/2022 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00104/2022 | R$1.639,68 | R$0,00 | R$1.639,68 | R$1.639,68 | 17/05/2022 | Selecionar |
| ADEMIR BORHER | 00105/2022 | R$1.639,68 | R$0,00 | R$1.639,68 | R$1.639,68 | 17/05/2022 | Selecionar |
| GERALDO BRAGA DA SILVA | 00103/2022 | R$481,92 | R$0,00 | R$481,92 | R$481,92 | 13/05/2022 | Selecionar |
| SIDNEY ALVES VIEIRA | 00102/2022 | R$481,92 | R$0,00 | R$481,92 | R$481,92 | 11/05/2022 | Selecionar |
| MONIZE NATALIA SOARES DE MELO | 00100/2022 | R$819,84 | R$0,00 | R$819,84 | R$819,84 | 10/05/2022 | Selecionar |
| ADEMIR BORHER | 00090/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00091/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00092/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| MARCIEL DIMAS LOPES | 00093/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| THIAGO ONOFRE | 00094/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00095/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| WALCIR ALMEIDA | 00096/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00097/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| GERALDO BRAGA DA SILVA | 00098/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| OSCIMAR APARECIDO FERREIRA | 00099/2022 | R$2.459,52 | R$0,00 | R$2.459,52 | R$2.459,52 | 02/05/2022 | Selecionar |
| GERALDO BRAGA DA SILVA | 00089/2022 | R$481,92 | R$0,00 | R$481,92 | R$481,92 | 28/04/2022 | Selecionar |