PREFEITURA MUNICIPAL DE PARAMBU

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CENTRAL NORDESTE DE PECAS LTDA

Número Data Classificação Valor(R$) Nota de empenho
P07.05.012 05/07/2019 MATERIAL DE CONSUMO 6.650,00 P06.28.002
P07.11.006 11/07/2019 MATERIAL DE CONSUMO 2.516,00 P07.01.026
P08.09.039 09/08/2019 MATERIAL DE CONSUMO 6.504,00 P08.01.001
P08.09.040 09/08/2019 MATERIAL DE CONSUMO 3.108,48 P08.01.002
P08.09.041 09/08/2019 MATERIAL DE CONSUMO 2.735,04 P08.01.003
P08.09.042 09/08/2019 MATERIAL DE CONSUMO 4.243,20 P08.01.004
P08.09.043 09/08/2019 MATERIAL DE CONSUMO 1.142,40 P08.01.005
P08.09.044 09/08/2019 MATERIAL DE CONSUMO 570,24 P08.01.006
P08.09.045 09/08/2019 MATERIAL DE CONSUMO 13.305,60 P08.01.008
P08.09.046 09/08/2019 MATERIAL DE CONSUMO 13.305,60 P08.01.009
P08.09.047 09/08/2019 MATERIAL DE CONSUMO 13.305,60 P08.01.010
P08.09.048 09/08/2019 MATERIAL DE CONSUMO 13.305,60 P08.01.011
P09.09.011 09/09/2019 MATERIAL DE CONSUMO 307,20 P08.01.044
P09.09.012 09/09/2019 MATERIAL DE CONSUMO 1.175,04 P08.09.006
P09.09.013 09/09/2019 MATERIAL DE CONSUMO 171,84 P08.09.007
P09.09.014 09/09/2019 MATERIAL DE CONSUMO 1.417,92 P08.09.008
P09.09.015 09/09/2019 MATERIAL DE CONSUMO 382,08 P08.12.010
P09.09.016 09/09/2019 MATERIAL DE CONSUMO 4.298,88 P08.12.011
P10.09.008 09/10/2019 MATERIAL DE CONSUMO 3.504,00 P10.01.019
P10.09.009 09/10/2019 MATERIAL DE CONSUMO 2.758,08 P10.01.020
P10.09.010 09/10/2019 MATERIAL DE CONSUMO 286,08 P10.01.021
P10.09.011 09/10/2019 MATERIAL DE CONSUMO 6.582,72 P10.01.022
P11.06.013 06/11/2019 MATERIAL DE CONSUMO 2.875,93 P10.01.036
P11.06.014 06/11/2019 MATERIAL DE CONSUMO 3.072,00 P10.01.056
P11.06.015 06/11/2019 MATERIAL DE CONSUMO 2.803,21 P10.01.057
P11.06.016 06/11/2019 MATERIAL DE CONSUMO 1.411,20 P10.21.012
P11.06.017 06/11/2019 MATERIAL DE CONSUMO 729,60 P10.21.013
P11.06.018 06/11/2019 MATERIAL DE CONSUMO 623,04 P10.15.027
P12.17.001 17/12/2019 MATERIAL DE CONSUMO 1.167,36 P10.01.080
P12.17.002 17/12/2019 MATERIAL DE CONSUMO 581,76 P11.01.009
P12.17.003 17/12/2019 MATERIAL DE CONSUMO 744,96 P11.01.010
P12.17.004 17/12/2019 MATERIAL DE CONSUMO 182,40 P11.01.045
P12.17.005 17/12/2019 MATERIAL DE CONSUMO 940,80 P11.12.044
P12.17.006 17/12/2019 MATERIAL DE CONSUMO 6.576,00 P11.12.045