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Pagamento de Fornecedores

Os filtros desejados
Resultado da busca
NFs Associadas PagasData de Pagament.ProcessoBeneficiárioNF/RecPar- celaValor BrutoValor LíquidoValor INSSValor ISSValor ReceitaValor MultaValor Outros Descontos
08/07/2026Lucio Ribeiro (042.043.514-09)8001226000351R$ 6.689,46R$ 4.849,86R$ 0,00R$ 0,00R$ 1.839,60R$ 0,00R$ 0,00
01/07/2026PROAD 613/2023 E P.2791/2026TOTALCOB SERVIÇOS TERCEIRIZADOS EIRELI (10.398.338/0001-05)4241R$ 204.594,67R$ 103.335,69R$ 19.932,23R$ 9.752,97R$ 11.968,78R$ 0,00R$ 59.605,00
06/07/2026PROAD 1067/2026 E P.2626/2026IMUNIZAR CLÍNICA DE VACINAS LTDA. (13.627.448/0001-81)38911R$ 109.330,00R$ 88.598,32R$ 0,00R$ 0,00R$ 10.331,68R$ 10.400,00R$ 0,00
01/07/2026PROAD 741/2021, VETOR 270045, PROAD 4567/2022 E PROAD 2881/2026URBS - URBANIZAÇÃO DE CURITIBA S/A (75.076.836/0001-79)750768360001791R$ 4.683,48R$ 4.240,89R$ 0,00R$ 0,00R$ 442,59R$ 0,00R$ 0,00
01/07/2026PROAD 2475/2023 E PROAD 2884/2026 GUAIBA COMPUTADORES LTDA (81.899.502/0001-06)2769R$ 13.725,63R$ 12.428,56R$ 0,00R$ 0,00R$ 1.297,07R$ 0,00R$ 0,00
01/07/2026PROAD 5316/2024 E P.2883/2026AMÉRICA TECNOLOGIA DE INFORMÁTICA E ELETRO-ELETRÔNICOS LTDA. (06.926.223/0001-60)53231R$ 4.958,82R$ 4.490,21R$ 0,00R$ 0,00R$ 468,61R$ 0,00R$ 0,00
01/07/2026PROAD 918/2025 E PROAD 2847/2026CONSTRUTORA ENERGETTE LTDA (35.230.250/0001-00)4181R$ 38.595,85R$ 33.304,56R$ 1.103,65R$ 1.929,79R$ 2.257,85R$ 0,00R$ 0,00
01/07/2026PROAD 2858/2026, PROAD 150/2026 RL DE FREITAS PRESTACAO DE SERVICOS LTDA (21.668.548/0001-84)881R$ 2.022,22R$ 1.707,97R$ 222,44R$ 91,81R$ 0,00R$ 0,00R$ 0,00
01/07/2026PROAD 1267/2026 E PROAD 2864/2026DELTA SAUDE CLINICA DE MEDICINA DO TRABALHO LTDA (00.666.836/0001-20)10031R$ 3.440,00R$ 3.440,00R$ 0,00R$ 0,00R$ 0,00R$ 0,00R$ 0,00
01/07/2026LEANDRO FERNANDEZ TEIXEIRA RESTEL (841.269.905-00)80012000003331R$ 5.280,00R$ 5.179,32R$ 0,00R$ 0,00R$ 100,68R$ 0,00R$ 0,00
01/07/2026CLEBER MARTINS SALES (812.216.491-91)8001226000341R$ 4.320,00R$ 4.320,00R$ 0,00R$ 0,00R$ 0,00R$ 0,00R$ 0,00
02/07/2026PROAD 1037/2023 E PROAD 2832/2026VCT - TREVISAN CONSULTORIA LTDA (01.083.002/0001-54)411R$ 1.472,22R$ 1.472,22R$ 0,00R$ 0,00R$ 0,00R$ 0,00R$ 0,00
01/07/2026PROAD 2537/2023 E P.2830/2026SAARA OBRAS E SERVIÇOS LTDA. (05.228.723/0001-66)3111R$ 77.679,75R$ 53.147,96R$ 6.794,48R$ 1.632,33R$ 7.340,73R$ 0,00R$ 8.764,25
01/07/2026PROAD 1868/2026 E PROAD 2855/2026VOICERCOM RADIO COMPANY LTDA (15.203.863/0001-33)2281R$ 10.950,00R$ 10.950,00R$ 0,00R$ 0,00R$ 0,00R$ 0,00R$ 0,00
06/07/2026TOTALCOB SERVIÇOS TERCEIRIZADOS EIRELI (10.398.338/0001-05)3841R$ 12.978,69R$ 8.860,79R$ 1.427,59R$ 457,74R$ 759,26R$ 0,00R$ 1.473,31