PREFEITURA MUNICIPAL DO EUSÉBIO

Pagamentos agrupados por credor


Verificar autenticidade


SAO JOAO COMERCIO DE COMBUSTIVEIS LTDA

Número Data Classificação Valor(R$) Nota de empenho
P07.09.050 09/07/2020 MATERIAL DE CONSUMO 2.755,89 P06.09.004
P07.09.051 09/07/2020 MATERIAL DE CONSUMO 36.032,55 P06.09.003
P07.09.052 09/07/2020 MATERIAL DE CONSUMO 4.898,00 P06.09.006
P07.10.106 10/07/2020 MATERIAL DE CONSUMO 1.537,46 P06.09.007
P07.10.108 10/07/2020 MATERIAL DE CONSUMO 2.546,04 P06.09.008
P07.10.111 10/07/2020 MATERIAL DE CONSUMO 5.097,93 P06.09.009
P07.10.110 10/07/2020 MATERIAL DE CONSUMO 4.770,95 P06.09.010
P07.10.109 10/07/2020 MATERIAL DE CONSUMO 4.179,22 P06.09.011
P07.10.114 10/07/2020 MATERIAL DE CONSUMO 9.636,52 P06.09.012
P07.10.107 10/07/2020 MATERIAL DE CONSUMO 1.743,51 P06.18.010
P07.09.055 09/07/2020 MATERIAL DE CONSUMO 14.677,83 P06.18.011
P07.09.054 09/07/2020 MATERIAL DE CONSUMO 7.378,65 P06.18.012
P07.10.113 10/07/2020 MATERIAL DE CONSUMO 7.316,04 P06.18.013
P07.09.053 09/07/2020 MATERIAL DE CONSUMO 3.346,41 P06.18.014
P07.10.112 10/07/2020 MATERIAL DE CONSUMO 7.139,94 P06.18.015
P07.17.024 17/07/2020 MATERIAL DE CONSUMO 50.539,84 P06.18.016
P08.12.057 12/08/2020 MATERIAL DE CONSUMO 8.172,90 P07.01.009
P08.12.056 12/08/2020 MATERIAL DE CONSUMO 6.823,12 P07.01.010
P08.12.055 12/08/2020 MATERIAL DE CONSUMO 1.928,18 P07.01.011
P08.12.058 12/08/2020 MATERIAL DE CONSUMO 8.670,17 P07.01.012
P08.12.054 12/08/2020 MATERIAL DE CONSUMO 1.470,48 P07.01.014
P08.12.059 12/08/2020 MATERIAL DE CONSUMO 12.626,15 P07.01.015
P08.12.115 12/08/2020 MATERIAL DE CONSUMO 49.624,21 P07.01.029
P08.12.120 12/08/2020 MATERIAL DE CONSUMO 7.790,62 P06.18.017
P08.12.119 12/08/2020 MATERIAL DE CONSUMO 7.128,62 P07.01.035
P08.12.048 12/08/2020 MATERIAL DE CONSUMO 5.615,33 P06.18.018
P08.12.047 12/08/2020 MATERIAL DE CONSUMO 5.264,89 P07.01.036
P08.17.022 17/08/2020 MATERIAL DE CONSUMO 9.885,89 P07.13.011
P08.25.016 25/08/2020 MATERIAL DE CONSUMO 43.175,16 P07.13.012
P08.25.017 25/08/2020 MATERIAL DE CONSUMO 6.814,83 P07.13.013
P08.25.014 25/08/2020 MATERIAL DE CONSUMO 23.094,62 P07.13.014
P08.25.015 25/08/2020 MATERIAL DE CONSUMO 4.343,95 P07.13.015
P08.25.011 25/08/2020 MATERIAL DE CONSUMO 2.348,44 P07.13.016
P08.25.010 25/08/2020 MATERIAL DE CONSUMO 10.165,60 P07.13.017
P08.25.006 25/08/2020 MATERIAL DE CONSUMO 7.149,93 P07.13.018
P08.25.007 25/08/2020 MATERIAL DE CONSUMO 623,43 P07.13.019
P08.25.012 25/08/2020 MATERIAL DE CONSUMO 12.738,67 P07.13.020
P08.25.013 25/08/2020 MATERIAL DE CONSUMO 3.166,47 P07.13.021
P08.25.009 25/08/2020 MATERIAL DE CONSUMO 9.171,01 P07.13.022
P08.25.008 25/08/2020 MATERIAL DE CONSUMO 1.692,29 P07.13.023
P08.18.014 18/08/2020 MATERIAL DE CONSUMO 37.082,35 P07.13.024
P08.18.015 18/08/2020 MATERIAL DE CONSUMO 17.283,52 P07.13.025
P08.26.239 26/08/2020 MATERIAL DE CONSUMO 20.176,95 P07.13.026