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 |
---|---|---|---|---|---|---|---|---|
110787 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381710 | 2023102220 | R$1,651.49 | R$0.00 | R$1,651.49 | VER DETALHES |
110788 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381706 | 2023102221 | R$2,416.73 | R$0.00 | R$2,416.73 | VER DETALHES |
110789 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381735 | 2023102222 | R$61.36 | R$0.00 | R$61.36 | VER DETALHES |
110790 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381734 | 2023102223 | R$126.60 | R$0.00 | R$126.60 | VER DETALHES |
110791 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381733 | 2023102224 | R$457.81 | R$0.00 | R$457.81 | VER DETALHES |
110792 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381732 | 2023102225 | R$338.30 | R$0.00 | R$338.30 | VER DETALHES |
110793 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381730 | 2023102226 | R$291.67 | R$0.00 | R$291.67 | VER DETALHES |
110794 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381728 | 2023102227 | R$5,285.57 | R$0.00 | R$5,285.57 | VER DETALHES |
110795 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381725 | 2023102228 | R$2,803.62 | R$0.00 | R$2,803.62 | VER DETALHES |
110796 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381736 | 2023102229 | R$349.40 | R$0.00 | R$349.40 | VER DETALHES |
110797 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381737 | 2023102230 | R$590.51 | R$0.00 | R$590.51 | VER DETALHES |
110798 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381752 | 2023102231 | R$2,466.74 | R$0.00 | R$2,466.74 | VER DETALHES |
110799 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381722 | 2023102232 | R$3,254.18 | R$0.00 | R$3,254.18 | VER DETALHES |
110781 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381716 | 2023102214 | R$346.76 | R$0.00 | R$346.76 | VER DETALHES |
110780 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381717 | 2023102213 | R$953.77 | R$0.00 | R$953.77 | VER DETALHES |
110779 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381715 | 2023102212 | R$668.67 | R$0.00 | R$668.67 | VER DETALHES |
110778 | 24/01/2023 | OI S.A. | 202381443 | 2023102211 | R$184.88 | R$0.00 | R$184.88 | VER DETALHES |
110777 | 24/01/2023 | OI S.A. | 202381444 | 2023102210 | R$675.87 | R$0.00 | R$675.87 | VER DETALHES |
110776 | 24/01/2023 | OI S.A. | 202381444 | 2023102209 | R$608.06 | R$0.00 | R$608.06 | VER DETALHES |
110775 | 24/01/2023 | CORREIA COMBUSTIVEL LTDA | 202381718 | 2023102208 | R$4,331.03 | R$0.00 | R$4,331.03 | VER DETALHES |