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
P02.05.005 05/02/2025 MATERIAL DE CONSUMO 5.788,15 P02.05.005
P02.10.017 10/02/2025 MATERIAL DE CONSUMO 7.272,31 P02.10.017
P02.10.018 10/02/2025 MATERIAL DE CONSUMO 6.534,30 P02.10.018
P02.10.019 10/02/2025 MATERIAL DE CONSUMO 6.640,00 P02.10.019
P02.05.007 05/02/2025 MATERIAL DE CONSUMO 5.058,17 P02.05.007
P02.10.020 10/02/2025 MATERIAL DE CONSUMO 2.978,22 P02.10.020
P02.05.008 05/02/2025 MATERIAL DE CONSUMO 5.156,39 P02.05.008
P02.10.021 10/02/2025 MATERIAL DE CONSUMO 6.589,59 P02.10.021
P02.05.009 05/02/2025 MATERIAL DE CONSUMO 2.947,22 P02.05.009
P02.05.010 05/02/2025 MATERIAL DE CONSUMO 5.052,39 P02.05.010
P03.05.033 05/03/2025 MATERIAL DE CONSUMO 19.155,13 P03.05.033
P03.05.034 05/03/2025 MATERIAL DE CONSUMO 17.321,52 P03.05.034
P03.05.035 05/03/2025 MATERIAL DE CONSUMO 4.536,03 P03.05.035
P03.05.058 05/03/2025 MATERIAL DE CONSUMO 11.554,63 P03.05.058
P03.05.059 05/03/2025 MATERIAL DE CONSUMO 12.844,55 P03.05.059
P04.01.065 01/04/2025 MATERIAL DE CONSUMO 19.479,59 P04.01.065
P04.03.004 03/04/2025 MATERIAL DE CONSUMO 18.542,22 P04.03.004
P04.22.005 22/04/2025 MATERIAL DE CONSUMO 24.868,15 P04.22.005
P04.01.066 01/04/2025 MATERIAL DE CONSUMO 18.481,06 P04.01.066
P04.02.013 02/04/2025 MATERIAL DE CONSUMO 584,07 P04.02.013
P04.03.005 03/04/2025 MATERIAL DE CONSUMO 4.440,90 P04.03.005
P04.02.014 02/04/2025 MATERIAL DE CONSUMO 1.930,74 P04.02.014
P04.10.018 10/04/2025 MATERIAL DE CONSUMO 11.854,22 P04.10.018
P04.10.019 10/04/2025 MATERIAL DE CONSUMO 8.875,82 P04.10.019
P04.03.006 03/04/2025 MATERIAL DE CONSUMO 8.206,96 P04.03.006