PREFEITURA MUNICIPAL DE PARAMBU

Pagamentos agrupados por credor


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L. W. VERISSIMO SOUSA - EPP

Número Data Classificação Valor(R$) Nota de empenho
P03.10.074 10/03/2025 MATERIAL DE CONSUMO 5.788,15 P02.05.005
P03.10.075 10/03/2025 MATERIAL DE CONSUMO 7.272,31 P02.10.017
P03.10.076 10/03/2025 MATERIAL DE CONSUMO 6.534,30 P02.10.018
P03.10.077 10/03/2025 MATERIAL DE CONSUMO 6.640,00 P02.10.019
P03.10.078 10/03/2025 MATERIAL DE CONSUMO 5.058,17 P02.05.007
P03.10.079 10/03/2025 MATERIAL DE CONSUMO 2.978,22 P02.10.020
P03.10.080 10/03/2025 MATERIAL DE CONSUMO 5.156,39 P02.05.008
P03.10.081 10/03/2025 MATERIAL DE CONSUMO 6.589,59 P02.10.021
P03.10.082 10/03/2025 MATERIAL DE CONSUMO 2.947,22 P02.05.009
P03.10.083 10/03/2025 MATERIAL DE CONSUMO 5.052,39 P02.05.010
P03.31.056 31/03/2025 MATERIAL DE CONSUMO 18.925,27 P03.05.033
P03.31.061 31/03/2025 MATERIAL DE CONSUMO 229,86 P03.05.033
P03.31.057 31/03/2025 MATERIAL DE CONSUMO 17.113,66 P03.05.034
P03.31.062 31/03/2025 MATERIAL DE CONSUMO 207,86 P03.05.034
P03.31.060 31/03/2025 MATERIAL DE CONSUMO 4.481,60 P03.05.035
P03.31.063 31/03/2025 MATERIAL DE CONSUMO 54,43 P03.05.035
P03.31.058 31/03/2025 MATERIAL DE CONSUMO 11.415,97 P03.05.058
P03.31.064 31/03/2025 MATERIAL DE CONSUMO 138,66 P03.05.058
P03.31.065 31/03/2025 MATERIAL DE CONSUMO 12.690,42 P03.05.059
P03.31.066 31/03/2025 MATERIAL DE CONSUMO 154,13 P03.05.059
P05.23.021 23/05/2025 MATERIAL DE CONSUMO 19.479,59 P04.01.065
P05.23.022 23/05/2025 MATERIAL DE CONSUMO 18.542,22 P04.03.004
P05.23.005 23/05/2025 MATERIAL DE CONSUMO 24.868,15 P04.22.005
P05.23.023 23/05/2025 MATERIAL DE CONSUMO 18.481,06 P04.01.066
P05.23.015 23/05/2025 MATERIAL DE CONSUMO 584,07 P04.02.013
P05.23.016 23/05/2025 MATERIAL DE CONSUMO 4.440,90 P04.03.005
P05.23.017 23/05/2025 MATERIAL DE CONSUMO 1.930,74 P04.02.014
P05.23.013 23/05/2025 MATERIAL DE CONSUMO 11.854,22 P04.10.018
P05.23.014 23/05/2025 MATERIAL DE CONSUMO 8.875,82 P04.10.019
P05.23.018 23/05/2025 MATERIAL DE CONSUMO 8.206,96 P04.03.006