PREFEITURA MUNICIPAL DO EUSÉBIO

Pagamentos agrupados por credor


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FORTAL DISTRIBUIDORA IMPORTACAO E EXPORTACAO DE MEDICAMENTOS

Número Data Classificação Valor(R$) Nota de empenho
P06.12.104 12/06/2024 MATERIAL DE CONSUMO 16.445,53 P04.29.004
P06.12.123 12/06/2024 MATERIAL DE CONSUMO 67.797,22 P04.29.004
P06.17.135 17/06/2024 MATERIAL DE CONSUMO 72.732,56 P04.29.004
P07.16.040 16/07/2024 MATERIAL DE CONSUMO 64.259,01 P04.29.004
P09.13.009 13/09/2024 MATERIAL DE CONSUMO 124.340,56 P04.29.005
P07.16.038 16/07/2024 MATERIAL DE CONSUMO 82.429,26 P04.29.006
P09.13.005 13/09/2024 MATERIAL DE CONSUMO 87.895,36 P04.29.007
P07.16.042 16/07/2024 MATERIAL DE CONSUMO 58.666,00 P04.29.008
P06.11.095 11/06/2024 MATERIAL DE CONSUMO 80.917,80 P04.30.001
P06.11.097 11/06/2024 MATERIAL DE CONSUMO 79.631,46 P04.30.001
P09.13.003 13/09/2024 MATERIAL DE CONSUMO 80.329,72 P04.30.001
P11.01.016 01/11/2024 MATERIAL DE CONSUMO 67.599,82 P04.30.001
P11.01.018 01/11/2024 MATERIAL DE CONSUMO 74.776,36 P04.30.001
P06.12.106 12/06/2024 MATERIAL DE CONSUMO 114.822,34 P04.30.002
P06.12.125 12/06/2024 MATERIAL DE CONSUMO 74.301,12 P04.30.002
P06.17.137 17/06/2024 MATERIAL DE CONSUMO 66.404,48 P04.30.002
P07.18.035 18/07/2024 MATERIAL DE CONSUMO 8.032,70 P04.30.003
P08.19.008 19/08/2024 MATERIAL DE CONSUMO 37.678,84 P04.30.003
P08.19.010 19/08/2024 MATERIAL DE CONSUMO 46.205,64 P04.30.003
P09.13.023 13/09/2024 MATERIAL DE CONSUMO 67.507,50 P04.30.003
P09.13.025 13/09/2024 MATERIAL DE CONSUMO 40.652,16 P04.30.003
P09.13.011 13/09/2024 MATERIAL DE CONSUMO 38.002,30 P04.30.004
P11.01.020 01/11/2024 MATERIAL DE CONSUMO 18.119,50 P04.30.004
P09.13.007 13/09/2024 MATERIAL DE CONSUMO 1.875,00 P04.29.023