Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| PATRICK RONDOVER HELLMANN | 00103/2024 | R$9.870,40 | R$0,00 | R$9.870,40 | R$9.870,40 | 19/04/2024 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00104/2024 | R$9.870,40 | R$0,00 | R$9.870,40 | R$9.870,40 | 19/04/2024 | Selecionar |
| GILMARIO SILVA DE GOES | 00105/2024 | R$9.870,40 | R$0,00 | R$9.870,40 | R$9.870,40 | 19/04/2024 | Selecionar |
| PREFEITURA DE CAMPO NOVO DE RONDÔNIA | 00091/2024 | R$584,47 | R$0,00 | R$584,47 | R$584,47 | 18/04/2024 | Selecionar |
| THIAGO ONOFRE | 00100/2024 | R$759,00 | R$0,00 | R$759,00 | R$759,00 | 18/04/2024 | Selecionar |
| GERALDO BRAGA DA SILVA | 00101/2024 | R$454,44 | R$0,00 | R$454,44 | R$454,44 | 18/04/2024 | Selecionar |
| ADEMIR BORHER | 00096/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 17/04/2024 | Selecionar |
| GILMARIO SILVA DE GOES | 00097/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 17/04/2024 | Selecionar |
| OSCIMAR APARECIDO FERREIRA | 00098/2024 | R$1.817,76 | R$0,00 | R$1.817,76 | R$1.817,76 | 17/04/2024 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00099/2024 | R$908,88 | R$0,00 | R$908,88 | R$908,88 | 17/04/2024 | Selecionar |
| VITOR ANTONIO DE LARA MOTA | 00095/2024 | R$8.200,00 | R$0,00 | R$8.200,00 | R$8.200,00 | 16/04/2024 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00083/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00084/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| ADEMIR BORHER | 00085/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| GILMARIO SILVA DE GOES | 00086/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| THIAGO ONOFRE | 00087/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00088/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| MARCO AURELIO PEREIRA OLIVEIRA | 00089/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| WALCIR ALMEIDA | 00090/2024 | R$2.726,64 | R$0,00 | R$2.726,64 | R$2.726,64 | 09/04/2024 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00093/2024 | R$3.800,38 | R$0,00 | R$3.800,38 | R$3.800,38 | 09/04/2024 | Selecionar |