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CANCELAMENTO DE RESTOS A PAGAR

RP CANCELAMENTO DATA DOTAÇÃO CREDOR NÃO PROCESSADO 29/ 12/ 07.003- 12.364.0016.2038- 00000000898/ 2022 00000011996/ 2023 18.497.478/ 0003-04 WELLINGTON PAIVA DAMASCENA & CIA LTDA 204,70 Divulgação quarta-feira, 31 de janeiro de 2024 Publicação quinta-feira, 01 de fevereiro de 2024 2023 3.3.90.40.00.00- 15000000000 00000000899/ 2022 00000011997/ 2023 29/ 12/ 2023 07.001- 12.361.0011.2029- 3.3.90.40.00.00- 15001001000 18.497.478/ 0003-04 WELLINGTON PAIVA DAMASCENA & CIA LTDA 89,00 00000002214/ 2022 00000011998/ 2023 29/ 12/ 2023 06.003- 15.451.0009.1011- 4.4.90.51.00.00- 27540000000 15.984.883/ 0001-99 ELETRICA RADIANTE MAT ELETRICOS LTDA 0,65 00000005448/ 2022 00000011999/ 2023 29/ 12/ 2023 06.003- 15.451.0009.1012- 4.4.90.51.00.00- 25000000000 08.999.193/ 0002-29 MILOCA LOCACAO DE EQUIPAMENTOS E PAVIMENTACAO LTDA 70,84 00000006986/ 2022 00000012000/ 2023 29/ 12/ 2023 03.001- 04.122.0002.2080- 3.3.90.39.00.00- 15000000000 06.147.693/ 0001-26 GEANDRE FRANK LATORRACA 4.535,00 00000007267/ 2022 00000012001/ 2023 29/ 12/ 2023 07.003- 12.122.0002.2026- 3.3.90.30.00.00- 15001001000 15.165.898/ 0001-25 MARIA DAS GRAÇAS DE JESUS SILVA 661,04 00000007346/ 2022 00000012002/ 2023 29/ 12/ 2023 13.001- 04.122.0002.2090- 3.3.90.30.00.00- 15000000000 05.774.463/ 0001-24 ORIGINAL PAPELARIA E SERVICOS - ME 967,40 00000007395/ 2022 00000012003/ 2023 29/ 12/ 2023 07.001- 12.361.0011.2029- 3.3.90.30.00.00- 15001001000 34.035.241/ 0001-98 ALVARO JOSE CAMARGO DA SILVA - ME 369,50 00000007443/ 2022 00000012004/ 2023 29/ 12/ 2023 09.004- 08.244.0048.2141- 3.3.90.30.00.00- 16600000000 07.268.382/ 0001-88 SUPERMERCADO SUPER PONTO BOM RETIRO LTDA 67,40 00000007614/ 2022 00000012005/ 2023 29/ 12/ 2023 03.001- 04.122.0002.2006- 3.3.90.35.00.00- 15000000000 97.553.954/ 0001-63 EDVALDO HERRERA 0,01 00000007652/ 2022 00000012006/ 2023 29/ 12/ 2023 08.001- 10.304.0042.1100- 4.4.90.52.00.00- 26210000000 26.148.070/ 0001-85 MOSAICO DISTRIBUIDORA ATACADO E ELETRONICOS EIRELI 118,00 00000007655/ 2022 00000012007/ 2023 29/ 12/ 2023 08.001- 10.301.0017.2044- 3.3.90.30.00.00- 15001002000 15.165.898/ 0001-25 MARIA DAS GRAÇAS DE JESUS SILVA 294,00 00000008205/ 2022 00000012008/ 2023 29/ 12/ 2023 06.002- 17.512.0012.2025- 3.3.90.30.00.00- 15000000000 02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA 292,00 00000008481/ 2022 00000012009/ 2023 29/ 12/ 2023 07.003- 27.812.0030.1019- 3.3.90.30.00.00- 15000000000 32.851.019/ 0001-38 CARLA...

31 Janeiro 2024