PREFEITURA MUNICIPAL DO EUSÉBIO

Pagamentos agrupados por credor


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ANTONIA ANADILA DE ARAUJO SILVA ME

Número Data Classificação Valor(R$) Nota de empenho
P04.04.003 04/04/2019 MATERIAL DE CONSUMO 2.437,72 P01.24.010
P05.09.019 09/05/2019 MATERIAL DE CONSUMO 4.804,75 P01.24.011
P04.04.005 04/04/2019 MATERIAL DE CONSUMO 2.246,44 P01.24.012
P05.22.047 22/05/2019 MATERIAL DE CONSUMO 2.329,10 P01.24.014
P04.04.007 04/04/2019 MATERIAL DE CONSUMO 2.176,28 P02.11.001
P04.04.002 04/04/2019 MATERIAL DE CONSUMO 4.084,77 P02.11.002
P04.04.008 04/04/2019 MATERIAL DE CONSUMO 1.743,40 P02.11.003
P04.04.006 04/04/2019 MATERIAL DE CONSUMO 2.104,30 P02.20.013
P04.04.001 04/04/2019 MATERIAL DE CONSUMO 4.874,27 P02.20.014
P04.04.004 04/04/2019 MATERIAL DE CONSUMO 2.370,18 P02.20.015
P04.08.023 08/04/2019 MATERIAL DE CONSUMO 3.512,22 P03.14.017
P04.30.032 30/04/2019 MATERIAL DE CONSUMO 1.251,51 P03.14.018
P04.30.035 30/04/2019 MATERIAL DE CONSUMO 1.142,83 P03.14.019
P04.09.054 09/04/2019 MATERIAL DE CONSUMO 1.194,53 P03.15.002
P07.25.119 25/07/2019 MATERIAL DE CONSUMO 1.233,22 P03.20.002
P04.30.037 30/04/2019 MATERIAL DE CONSUMO 5.433,04 P03.21.002
P04.30.034 30/04/2019 MATERIAL DE CONSUMO 2.362,03 P03.21.003
P04.30.031 30/04/2019 MATERIAL DE CONSUMO 1.963,05 P03.21.004
P04.24.033 24/04/2019 MATERIAL DE CONSUMO 2.203,98 P03.28.004
P04.24.034 24/04/2019 MATERIAL DE CONSUMO 1.591,78 P03.28.005
P04.24.032 24/04/2019 MATERIAL DE CONSUMO 2.320,26 P03.28.006
P04.30.033 30/04/2019 MATERIAL DE CONSUMO 3.189,90 P04.02.003
P04.30.036 30/04/2019 MATERIAL DE CONSUMO 8.554,04 P04.02.004
P04.30.030 30/04/2019 MATERIAL DE CONSUMO 2.163,81 P04.02.005
P05.22.046 22/05/2019 MATERIAL DE CONSUMO 2.652,05 P04.04.006