Ordem Cronológica de Pagamentos
Nome da Empresa | N⁰ Nota Fiscal/Doc | Data Emissão NF/Proc | Valor a Pagar | Data Liquidação | Data Vencimento | Data Pagamento | Justificativa |
---|---|---|---|---|---|---|---|
INDUSTRIA QUIMICA CMT | 101259 | 2024-12-25 | R$ 32.280,00 | 2024-12-20 | 2025-01-23 | 2025-01-31 | |
INDUSTRIA QUIMICA CMT | 101472 | 2024-12-26 | R$ 3.228,00 | 2024-12-27 | 2025-01-27 | 2025-01-31 | |
ADMF COMERCIO | 1292 | 2024-12-18 | R$ 3.900,00 | 2024-12-18 | 2025-01-16 | 2025-01-31 | |
INDUSTRIA QUIMICA CMT | 101367 | 2024-12-23 | R$ 6.456,00 | 2024-12-26 | 2025-01-23 | 2025-01-31 | |
SUALL INDUSTRIA E COMERCIO | 124659 | 2024-12-03 | R$ 53.100,00 | 2024-12-12 | 2025-01-03 | 2025-01-31 | |
INDUSTRIA QUIMICA CMT | 101340 | 2024-12-20 | R$ 25.824,00 | 2024-12-26 | 2025-01-19 | 2025-01-31 | |
ADMF COMERCIO | 1293 | 2024-12-04 | R$ 11.193,00 | 2024-12-12 | 2025-01-27 | 2025-01-31 | |
INDUSTRIA QUIMICA CMT | 100925 | 2024-12-06 | R$ 24.403,50 | 2024-12-13 | 2025-01-09 | 2025-01-31 | |
ADMF COMERCIO | 1287 | 2024-12-17 | R$ 5.265,00 | 2024-12-18 | 2025-01-16 | 2025-01-31 | |
SUALL INDUSTRIA E COMERCIO | 124658 | 2024-12-03 | R$ 17.700,00 | 2024-12-12 | 2025-01-03 | 2025-01-31 | |
ADMF COMERCIO | 1284 | 2024-12-04 | R$ 1.950,00 | 2024-12-12 | 2025-01-06 | 2025-01-31 | |
CENTRO EMPRESARIAL V.GRANDE | 10000006880 | 2025-01-16 | R$ 2.930,41 | 2025-01-15 | 2025-02-05 | 2025-01-21 |