PREFEITURA MUNICIPAL DE PARAMBU

Pagamentos agrupados por credor


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ARENA COMBUSTIVEIS LTDA.

Número Data Classificação Valor(R$) Nota de empenho
P02.17.029 17/02/2023 MATERIAL DE CONSUMO 8.035,20 P01.16.012
P03.14.109 14/03/2023 MATERIAL DE CONSUMO 8.370,00 P01.16.012
P04.13.008 13/04/2023 MATERIAL DE CONSUMO 12.490,20 P01.16.012
P05.10.025 10/05/2023 MATERIAL DE CONSUMO 9.158,40 P01.16.012
P06.12.150 12/06/2023 MATERIAL DE CONSUMO 11.437,20 P01.16.012
P07.13.008 13/07/2023 MATERIAL DE CONSUMO 10.427,40 P01.16.012
P08.14.017 14/08/2023 MATERIAL DE CONSUMO 10.627,20 P01.16.012
P09.14.017 14/09/2023 MATERIAL DE CONSUMO 13.138,20 P01.16.012
P10.16.011 16/10/2023 MATERIAL DE CONSUMO 9.903,60 P01.16.012
P11.13.026 13/11/2023 MATERIAL DE CONSUMO 11.820,60 P01.16.012
P12.11.028 11/12/2023 MATERIAL DE CONSUMO 10.017,00 P01.16.012
P02.17.031 17/02/2023 MATERIAL DE CONSUMO 31.896,00 P01.16.018
P03.14.111 14/03/2023 MATERIAL DE CONSUMO 31.730,40 P01.16.018
P04.13.006 13/04/2023 MATERIAL DE CONSUMO 35.128,80 P01.16.018
P05.10.034 10/05/2023 MATERIAL DE CONSUMO 28.324,80 P01.16.018
P02.17.030 17/02/2023 MATERIAL DE CONSUMO 21.114,00 P01.16.019
P03.14.110 14/03/2023 MATERIAL DE CONSUMO 18.613,80 P01.16.019
P04.13.005 13/04/2023 MATERIAL DE CONSUMO 20.217,60 P01.16.019
P05.10.033 10/05/2023 MATERIAL DE CONSUMO 17.355,60 P01.16.019
P06.12.153 12/06/2023 MATERIAL DE CONSUMO 19.909,80 P01.16.019
P07.13.016 13/07/2023 MATERIAL DE CONSUMO 15.595,20 P01.16.019
P08.14.009 14/08/2023 MATERIAL DE CONSUMO 16.988,40 P01.16.019
P09.14.019 14/09/2023 MATERIAL DE CONSUMO 5.205,60 P01.16.019
P06.12.154 12/06/2023 MATERIAL DE CONSUMO 34.401,60 P06.01.014
P07.13.017 13/07/2023 MATERIAL DE CONSUMO 26.215,20 P06.01.014
P08.14.010 14/08/2023 MATERIAL DE CONSUMO 34.027,20 P06.01.014
P09.14.020 14/09/2023 MATERIAL DE CONSUMO 40.917,60 P06.01.014
P10.16.039 16/10/2023 MATERIAL DE CONSUMO 43.574,40 P06.01.014
P11.13.004 13/11/2023 MATERIAL DE CONSUMO 36.864,00 P06.01.014
P09.14.021 14/09/2023 MATERIAL DE CONSUMO 19.105,20 P09.01.018
P10.16.038 16/10/2023 MATERIAL DE CONSUMO 42.498,00 P09.01.018
P11.13.003 13/11/2023 MATERIAL DE CONSUMO 25.207,20 P09.01.018
P12.11.018 11/12/2023 MATERIAL DE CONSUMO 21.189,60 P09.01.018
P11.13.002 13/11/2023 MATERIAL DE CONSUMO 1.137,60 P11.01.014
P12.11.019 11/12/2023 MATERIAL DE CONSUMO 35.942,40 P11.01.014
P12.11.020 11/12/2023 MATERIAL DE CONSUMO 3.823,20 P12.01.043