Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| CENTRAIS ELETRICAS DE RONDONIA | 00222/2022 | R$85,73 | R$0,00 | R$85,73 | R$85,73 | 13/12/2022 | Selecionar |
| ANTONIO DE JESUS SANTOS | 00223/2022 | R$691,74 | R$0,00 | R$691,74 | R$691,74 | 13/12/2022 | Selecionar |
| VILACI FERREIRA SOUSA | 00224/2022 | R$691,74 | R$0,00 | R$691,74 | R$691,74 | 13/12/2022 | Selecionar |
| SANTA MAIA ZIMERMANN | 00225/2022 | R$691,74 | R$0,00 | R$691,74 | R$691,74 | 13/12/2022 | Selecionar |
| ORLANDO DOMINGOS RUFINO | 00226/2022 | R$691,74 | R$0,00 | R$691,74 | R$691,74 | 13/12/2022 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00202/2022 | R$3.589,22 | R$0,00 | R$3.589,22 | R$3.589,22 | 05/12/2022 | Selecionar |
| R P DE SOUZA CURSOS | 00207/2022 | R$3.800,00 | R$0,00 | R$3.800,00 | R$3.800,00 | 30/11/2022 | Selecionar |
| DENIS FRANCO DOS ANJOS | 00189/2022 | R$3.255,44 | R$0,00 | R$3.255,44 | R$3.255,44 | 29/11/2022 | Selecionar |
| INSTITUTO RUI BARBOSA ESCOLADE GESTAO PUBLICA EIRE | 00193/2022 | R$3.950,00 | R$0,00 | R$3.950,00 | R$3.950,00 | 29/11/2022 | Selecionar |
| TATIANE BUENO SANTANA | 00208/2022 | R$1.152,90 | R$0,00 | R$1.152,90 | R$1.152,90 | 28/11/2022 | Selecionar |
| ANGELICA DE FREITAS SILVA | 00209/2022 | R$1.152,90 | R$0,00 | R$1.152,90 | R$1.152,90 | 28/11/2022 | Selecionar |
| SIMONY LEITE VIANA | 00210/2022 | R$1.152,90 | R$0,00 | R$1.152,90 | R$1.152,90 | 28/11/2022 | Selecionar |
| JHEINE ANDRADE RODRIGUES | 00211/2022 | R$1.152,90 | R$0,00 | R$1.152,90 | R$1.152,90 | 28/11/2022 | Selecionar |
| ROMILDO LEMOS DE MEIRA | 00191/2022 | R$6.168,36 | R$0,00 | R$6.168,36 | R$6.168,36 | 25/11/2022 | Selecionar |
| MANOEL GOMES DA ROCHA | 00194/2022 | R$691,74 | R$0,00 | R$691,74 | R$691,74 | 21/11/2022 | Selecionar |
| ANTONIO DE JESUS SANTOS | 00195/2022 | R$691,74 | R$0,00 | R$691,74 | R$691,74 | 21/11/2022 | Selecionar |
| SANTA MAIA ZIMERMANN | 00196/2022 | R$1.844,64 | R$0,00 | R$1.844,64 | R$1.844,64 | 21/11/2022 | Selecionar |
| UELITON MACHADO DA SILVA | 00197/2022 | R$1.844,64 | R$0,00 | R$1.844,64 | R$1.844,64 | 21/11/2022 | Selecionar |
| NEDIR PAZ FLORENCIO | 00198/2022 | R$1.844,64 | R$0,00 | R$1.844,64 | R$1.844,64 | 21/11/2022 | Selecionar |
| JAMIR BATISTA FERREIRA | 00199/2022 | R$1.844,64 | R$0,00 | R$1.844,64 | R$1.844,64 | 21/11/2022 | Selecionar |