PREFEITURA MUNICIPAL DE PARAMBU

Pagamentos agrupados por credor


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ARENA COMBUSTIVEIS LTDA.

Número Data Classificação Valor(R$) Nota de empenho
P02.16.004 16/02/2024 MATERIAL DE CONSUMO 9.178,64 P01.08.005
P03.15.017 15/03/2024 MATERIAL DE CONSUMO 10.334,64 P01.08.005
P04.10.094 10/04/2024 MATERIAL DE CONSUMO 10.600,52 P01.08.005
P05.09.064 09/05/2024 MATERIAL DE CONSUMO 13.369,14 P01.08.005
P06.13.021 13/06/2024 MATERIAL DE CONSUMO 11.860,56 P01.08.005
P07.11.012 11/07/2024 MATERIAL DE CONSUMO 11.577,34 P01.08.005
P08.13.002 13/08/2024 MATERIAL DE CONSUMO 25.894,40 P01.08.005
P08.13.025 13/08/2024 MATERIAL DE CONSUMO 2.069,24 P01.08.005
P02.16.013 16/02/2024 MATERIAL DE CONSUMO 21.524,72 P01.08.006
P03.15.015 15/03/2024 MATERIAL DE CONSUMO 19.709,80 P01.08.006
P04.10.096 10/04/2024 MATERIAL DE CONSUMO 16.704,20 P01.08.006
P05.09.071 09/05/2024 MATERIAL DE CONSUMO 20.426,52 P01.08.006
P06.13.024 13/06/2024 MATERIAL DE CONSUMO 23.004,40 P01.08.006
P07.11.011 11/07/2024 MATERIAL DE CONSUMO 7.005,36 P01.08.006
P02.16.009 16/02/2024 MATERIAL DE CONSUMO 44.582,40 P01.08.007
P03.15.016 15/03/2024 MATERIAL DE CONSUMO 42.819,84 P01.08.007
P04.10.097 10/04/2024 MATERIAL DE CONSUMO 35.704,80 P01.08.007
P05.09.072 09/05/2024 MATERIAL DE CONSUMO 30.792,96 P01.08.007
P05.09.073 09/05/2024 MATERIAL DE CONSUMO 8.281,44 P05.02.031
P06.13.025 13/06/2024 MATERIAL DE CONSUMO 43.545,60 P05.02.031
P07.11.010 11/07/2024 MATERIAL DE CONSUMO 41.821,92 P05.02.031
P08.13.003 13/08/2024 MATERIAL DE CONSUMO 40.007,52 P05.02.031
P09.16.042 16/09/2024 MATERIAL DE CONSUMO 20.243,52 P05.02.031
P07.11.013 11/07/2024 MATERIAL DE CONSUMO 13.490,52 P07.01.036
P09.16.043 16/09/2024 MATERIAL DE CONSUMO 33.929,28 P08.01.079
P10.18.005 18/10/2024 MATERIAL DE CONSUMO 43.020,72 P08.01.079
P09.16.041 16/09/2024 MATERIAL DE CONSUMO 13.571,44 P08.02.009
P09.16.044 16/09/2024 MATERIAL DE CONSUMO 34.928,54 P08.02.010
P10.18.006 18/10/2024 MATERIAL DE CONSUMO 5.687,52 P08.02.010
P10.18.007 18/10/2024 MATERIAL DE CONSUMO 19.357,22 P10.01.075
P11.14.013 14/11/2024 MATERIAL DE CONSUMO 20.073,94 P10.01.075
P10.18.008 18/10/2024 MATERIAL DE CONSUMO 9.570,96 P10.01.077
P11.14.014 14/11/2024 MATERIAL DE CONSUMO 29.309,04 P10.01.077
P10.18.009 18/10/2024 MATERIAL DE CONSUMO 11.964,60 P10.01.078
P11.14.003 14/11/2024 MATERIAL DE CONSUMO 14.074,30 P10.01.078
P11.14.015 14/11/2024 MATERIAL DE CONSUMO 25.984,80 P11.01.035