Pagamentos
por Colibrigov
—
Última modificação
2022-05-24T16:56:39-03:00
| Número | Data | Fornecedor | Empenho | Liquidação | Valor Pago | Valor Anulação | Valor Total | Mais Informações |
|---|---|---|---|---|---|---|---|---|
| 112428 | 31/03/2023 | CRISTIANO RODRIGUES ANTUNES 02189378141 | 202382988 | 2023103789 | R$9,499.00 | R$0.00 | R$9,499.00 | VER DETALHES |
| 112429 | 31/03/2023 | GILSON DIAS DOS SANTOS 93359772172 | 202382989 | 2023103790 | R$7,084.00 | R$0.00 | R$7,084.00 | VER DETALHES |
| 112430 | 31/03/2023 | ATIVA PRESTACAO DE SERVICOS MEDICOS LTDA | 202382881 | 2023103791 | R$22,250.00 | R$0.00 | R$22,250.00 | VER DETALHES |
| 112449 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382886 | 2023103810 | R$277.64 | R$0.00 | R$277.64 | VER DETALHES |
| 112431 | 31/03/2023 | CENTROESTE AMBIENTAL LIMPEZA URBANA LTDA | 202382142 | 2023103792 | R$450.00 | R$0.00 | R$450.00 | VER DETALHES |
| 112443 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382888 | 2023103804 | R$5,211.65 | R$0.00 | R$5,211.65 | VER DETALHES |
| 112432 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382895 | 2023103793 | R$83.59 | R$0.00 | R$83.59 | VER DETALHES |
| 112433 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382893 | 2023103794 | R$6,761.44 | R$0.00 | R$6,761.44 | VER DETALHES |
| 112434 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382894 | 2023103795 | R$4,355.47 | R$0.00 | R$4,355.47 | VER DETALHES |
| 112435 | 31/03/2023 | JOSE DOMINGOS VIEIRA | 202382990 | 2023103796 | R$160.00 | R$0.00 | R$160.00 | VER DETALHES |
| 112442 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382891 | 2023103803 | R$1,475.08 | R$0.00 | R$1,475.08 | VER DETALHES |
| 112451 | 31/03/2023 | ALMEIDA & ARAUJO ADVOGADOS ASSOCIADOS S/S | 202381679 | 2023103812 | R$6,388.00 | R$0.00 | R$6,388.00 | VER DETALHES |
| 112436 | 31/03/2023 | RONAN ALVES DA COSTA | 202382992 | 2023103797 | R$120.00 | R$0.00 | R$120.00 | VER DETALHES |
| 112437 | 31/03/2023 | ELIENE CRISTINA CORREIA MARQUES SILVA | 202382993 | 2023103798 | R$400.00 | R$0.00 | R$400.00 | VER DETALHES |
| 112438 | 31/03/2023 | HELIO FRANCISCO DA SILVA | 202382994 | 2023103799 | R$760.00 | R$0.00 | R$760.00 | VER DETALHES |
| 112439 | 31/03/2023 | ESSENCE CONSULTORIA E SOLUCOES AMBIENTAIS LTDA | 202381682 | 2023103800 | R$6,900.00 | R$0.00 | R$6,900.00 | VER DETALHES |
| 112450 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382890 | 2023103811 | R$1,532.61 | R$0.00 | R$1,532.61 | VER DETALHES |
| 112440 | 31/03/2023 | JOSE ALBERTO BARROS DE MOURA 01878228161 | 202381910 | 2023103801 | R$4,500.00 | R$0.00 | R$4,500.00 | VER DETALHES |
| 112441 | 31/03/2023 | CORREIA COMBUSTIVEL LTDA | 202382892 | 2023103802 | R$1,608.00 | R$0.00 | R$1,608.00 | VER DETALHES |
| 112452 | 31/03/2023 | DANIELA FURFURO GODOY 03680357605 | 202381674 | 2023103813 | R$4,792.00 | R$0.00 | R$4,792.00 | VER DETALHES |