PREFEITURA MUNICIPAL DO EUSÉBIO

Pagamentos agrupados por credor


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F C SOARES E SILVA

Número Data Classificação Valor(R$) Nota de empenho
P05.21.001 21/05/2025 MATERIAL DE CONSUMO 2.252,76 P05.21.001
P05.20.002 20/05/2025 MATERIAL DE CONSUMO 1.970,52 P05.20.002
P05.21.002 21/05/2025 MATERIAL DE CONSUMO 1.572,34 P05.21.002
P05.22.001 22/05/2025 MATERIAL DE CONSUMO 289,16 P05.22.001
P05.22.005 22/05/2025 MATERIAL DE CONSUMO 10.386,19 P05.22.005
P05.26.021 26/05/2025 MATERIAL DE CONSUMO 1.963,73 P05.26.021
P05.26.022 26/05/2025 MATERIAL DE CONSUMO 33.355,43 P05.26.022
P05.26.023 26/05/2025 MATERIAL DE CONSUMO 57.513,67 P05.26.023
P05.22.015 22/05/2025 MATERIAL DE CONSUMO 2.773,56 P05.22.015
P06.18.007 18/06/2025 MATERIAL DE CONSUMO 26.695,56 P06.18.007
P06.02.041 02/06/2025 MATERIAL DE CONSUMO 7.511,11 P06.02.041
P06.17.009 17/06/2025 MATERIAL DE CONSUMO 1.929,06 P06.17.009
P06.02.050 02/06/2025 MATERIAL DE CONSUMO 289,16 P06.02.050
P07.01.019 01/07/2025 MATERIAL DE CONSUMO 1.668,54 P07.01.019
P08.07.011 07/08/2025 MATERIAL DE CONSUMO 4.369,34 P08.07.011
P08.18.002 18/08/2025 MATERIAL DE CONSUMO 3.719,45 P08.18.002
P08.01.034 01/08/2025 MATERIAL DE CONSUMO 961,74 P08.01.034
P08.11.006 11/08/2025 MATERIAL DE CONSUMO 5.079,83 P08.11.006
P08.20.002 20/08/2025 MATERIAL DE CONSUMO 1.295,53 P08.20.002
P08.21.003 21/08/2025 MATERIAL DE CONSUMO 4.238,46 P08.21.003
P08.22.006 22/08/2025 MATERIAL DE CONSUMO 1.343,65 P08.22.006
P08.21.004 21/08/2025 MATERIAL DE CONSUMO 23.069,20 P08.21.004
P10.09.004 09/10/2025 MATERIAL DE CONSUMO 6.489,82 P10.09.004
P10.30.002 30/10/2025 MATERIAL DE CONSUMO 30.676,98 P10.30.002
P11.26.009 26/11/2025 MATERIAL DE CONSUMO 1.910,20 P11.26.009
P12.02.002 02/12/2025 MATERIAL DE CONSUMO 2.109,61 P12.02.002