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Ordem Cronológica dos Pagamentos (anteriores a fev/2023)



Solicitação Fornecedor Valor Status Data da Solicitação Data do Atesto Data do Pagamento Prazo Máximo Mais Detalhes
2025SL000137 04.389.994/0001-30 / VOOTUR TURISMO LTDA R$ 1,380.56 Recebido pelo TCE-PE 2025-09-02 14:14:52.547 2025-10-02 14:14:52.547
2025SL000136 22.187.452/0001-67 / RTJA CONSTRUCOES LTDA R$ 23,164.60 Recebido no Segmento por 2025-09-02 10:02:06.36 2025-09-02 10:27:43.0 2025-10-02 10:02:06.36
2025SL000135 18.735.319/0001-20 / CURSO LOUREIRO LTDA R$ 25,792.00 Recebido pelo TCE-PE 2025-09-01 11:48:45.567 2025-10-01 11:48:45.567
2025SL000134 57.074.671/0001-14 / CLARA E SIMPLES LTDA R$ 11,424.00 Protocolado 2025-08-29 14:41:07.12 2025-09-28 14:41:07.12
2025SL000132 26.178.088/0001-20 / STEX TREINAMENTO E DESENVOLVIMENTO EMPRESARIAL LTDA R$ 11,250.00 Recebido no Segmento por 2025-08-26 11:16:26.737 2025-08-26 12:25:11.0 2025-09-25 11:16:26.737
2025SL000131 11.078.681/0001-27 / ARMAZEM 21 SERVICOS E PRODUCOES LTDA R$ 900.00 Recebido no Segmento por 2025-08-26 10:21:39.293 2025-09-25 10:21:39.293
2025SL000130 11.078.681/0001-27 / ARMAZEM 21 SERVICOS E PRODUCOES LTDA R$ 2,800.00 Recebido no Segmento por 2025-08-26 10:09:32.59 2025-08-26 12:58:04.0 2025-09-25 10:09:32.59
2025SL000128 21.179.250/0001-00 / SHALON SERVICOS DE CONSERVACAO LTDA R$ 12,384.80 Pago 2025-08-26 09:33:34.493 2025-08-26 12:56:51.0 2025-08-29 09:07:29.0 Pago
2025SL000127 02.213.325/0001-88 / PLUGNET COMERCIO E REPRESENTACOES LTDA R$ 39,510.00 Pago 2025-08-26 08:20:25.447 2025-08-26 10:21:04.0 2025-08-29 09:04:59.0 Pago
2025SL000126 21.179.250/0001-00 / SHALON SERVICOS DE CONSERVACAO LTDA R$ 91,272.05 Pago 2025-08-21 14:35:13.917 2025-08-21 15:34:25.0 2025-08-29 09:04:10.0 Pago