PREFEITURA MUNICIPAL DE PARAMBU

Pagamentos agrupados por credor


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LATAO AUTOPECAS LTDA. - ME

Número Data Classificação Valor(R$) Nota de empenho
P04.18.018 18/04/2024 MATERIAL DE CONSUMO 9.588,46 P02.02.024
P04.18.017 18/04/2024 MATERIAL DE CONSUMO 9.913,48 P02.02.025
P04.18.019 18/04/2024 MATERIAL DE CONSUMO 7.197,75 P02.02.026
P04.18.026 18/04/2024 MATERIAL DE CONSUMO 9.532,26 P02.08.014
P04.30.054 30/04/2024 MATERIAL DE CONSUMO 9.347,79 P03.20.021
P04.30.055 30/04/2024 MATERIAL DE CONSUMO 113,54 P03.20.021
P04.30.050 30/04/2024 MATERIAL DE CONSUMO 9.067,36 P03.20.019
P04.30.051 30/04/2024 MATERIAL DE CONSUMO 110,13 P03.20.019
P04.30.056 30/04/2024 MATERIAL DE CONSUMO 9.333,91 P03.20.022
P04.30.057 30/04/2024 MATERIAL DE CONSUMO 113,37 P03.20.022
P04.30.052 30/04/2024 MATERIAL DE CONSUMO 9.194,22 P03.20.020
P04.30.053 30/04/2024 MATERIAL DE CONSUMO 111,68 P03.20.020
P04.30.058 30/04/2024 MATERIAL DE CONSUMO 9.480,53 P03.20.023
P04.30.059 30/04/2024 MATERIAL DE CONSUMO 115,15 P03.20.023
P04.30.060 30/04/2024 MATERIAL DE CONSUMO 9.123,06 P03.20.024
P04.30.061 30/04/2024 MATERIAL DE CONSUMO 110,81 P03.20.024
P04.30.062 30/04/2024 MATERIAL DE CONSUMO 9.670,10 P03.20.025
P04.30.063 30/04/2024 MATERIAL DE CONSUMO 117,46 P03.20.025
P04.30.064 30/04/2024 MATERIAL DE CONSUMO 8.983,44 P03.20.026
P04.30.065 30/04/2024 MATERIAL DE CONSUMO 109,12 P03.20.026
P04.30.066 30/04/2024 MATERIAL DE CONSUMO 6.851,22 P03.20.027
P04.30.067 30/04/2024 MATERIAL DE CONSUMO 83,22 P03.20.027
P04.29.002 29/04/2024 MATERIAL DE CONSUMO 2.461,87 P04.15.006
P04.29.003 29/04/2024 MATERIAL DE CONSUMO 11.647,60 P04.15.007
P04.29.004 29/04/2024 MATERIAL DE CONSUMO 9.789,58 P04.15.008
P04.29.005 29/04/2024 MATERIAL DE CONSUMO 9.669,49 P04.15.009