PREFEITURA MUNICIPAL DE PARAMBU

Pagamentos agrupados por credor


Verificar autenticidade


EMERSON PAIVA SILVA - ME

Número Data Classificação Valor(R$) Nota de empenho
P03.09.010 09/03/2017 MATERIAL DE CONSUMO 95.000,00 P02.03.002
P04.20.038 20/04/2017 MATERIAL DE CONSUMO 53.730,00 P02.03.002
P06.06.064 06/06/2017 MATERIAL DE CONSUMO 19.693,81 P02.03.002
P06.06.065 06/06/2017 MATERIAL DE CONSUMO 48.596,04 P02.03.002
P08.17.008 17/08/2017 MATERIAL DE CONSUMO 40.970,33 P02.03.002
P09.19.008 19/09/2017 MATERIAL DE CONSUMO 70.089,66 P02.03.002
P11.21.028 21/11/2017 MATERIAL DE CONSUMO 34.999,93 P02.03.002
P04.25.011 25/04/2017 MATERIAL DE CONSUMO 38.988,85 P03.24.004
P05.25.008 25/05/2017 MATERIAL DE CONSUMO 10.856,85 P03.24.004
P07.04.004 04/07/2017 MATERIAL DE CONSUMO 16.912,40 P03.24.004
P08.03.030 03/08/2017 MATERIAL DE CONSUMO 14.598,70 P03.24.004
P08.24.018 24/08/2017 MATERIAL DE CONSUMO 10.711,60 P03.24.004
P09.26.012 26/09/2017 MATERIAL DE CONSUMO 12.277,30 P03.24.004
P11.21.027 21/11/2017 MATERIAL DE CONSUMO 22.936,95 P03.24.004
P12.20.012 20/12/2017 MATERIAL DE CONSUMO 8.557,30 P03.24.004
P04.25.010 25/04/2017 MATERIAL DE CONSUMO 25.957,20 P03.24.005
P07.04.005 04/07/2017 MATERIAL DE CONSUMO 6.128,65 P03.24.005
P05.11.044 11/05/2017 MATERIAL DE CONSUMO 53.700,00 P03.31.006
P07.04.023 04/07/2017 MATERIAL DE CONSUMO 60.000,00 P03.31.006
P08.02.006 02/08/2017 MATERIAL DE CONSUMO 35.377,00 P03.31.006
P08.24.011 24/08/2017 MATERIAL DE CONSUMO 17.741,85 P03.31.006
P07.04.020 04/07/2017 MATERIAL DE CONSUMO 40.419,73 P05.18.015
P08.02.005 02/08/2017 MATERIAL DE CONSUMO 30.255,98 P05.18.015
P08.24.012 24/08/2017 MATERIAL DE CONSUMO 19.276,49 P05.18.015
P07.04.021 04/07/2017 MATERIAL DE CONSUMO 21.539,19 P05.18.016
P08.02.007 02/08/2017 MATERIAL DE CONSUMO 20.041,85 P05.18.016
P11.22.005 22/11/2017 MATERIAL DE CONSUMO 4.200,50 P08.18.008