PREFEITURA MUNICIPAL DO EUSÉBIO

Pagamentos agrupados por credor


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R & W AUTO PECAS

Número Data Classificação Valor(R$) Nota de empenho
P05.26.019 26/05/2025 MATERIAL DE CONSUMO 4.022,32 P05.26.019
P05.26.020 26/05/2025 MATERIAL DE CONSUMO 4.672,32 P05.26.020
P05.29.003 29/05/2025 MATERIAL DE CONSUMO 1.444,77 P05.29.003
P05.29.004 29/05/2025 MATERIAL DE CONSUMO 3.647,21 P05.29.004
P06.03.016 03/06/2025 MATERIAL DE CONSUMO 4.750,41 P06.03.016
P06.24.005 24/06/2025 MATERIAL DE CONSUMO 2.129,56 P06.24.005
P06.24.006 24/06/2025 MATERIAL DE CONSUMO 3.630,96 P06.24.006
P06.24.007 24/06/2025 MATERIAL DE CONSUMO 3.251,73 P06.24.007
P06.26.009 26/06/2025 MATERIAL DE CONSUMO 5.121,40 P06.26.009
P08.07.014 07/08/2025 MATERIAL DE CONSUMO 1.455,12 P08.07.014
P07.14.001 14/07/2025 MATERIAL DE CONSUMO 4.635,93 P07.14.001
P07.14.002 14/07/2025 MATERIAL DE CONSUMO 4.748,09 P07.14.002
P07.22.004 22/07/2025 MATERIAL DE CONSUMO 9.309,19 P07.22.004
P08.19.003 19/08/2025 MATERIAL DE CONSUMO 2.126,01 P08.19.003
P08.19.004 19/08/2025 MATERIAL DE CONSUMO 1.141,32 P08.19.004
P08.01.035 01/08/2025 MATERIAL DE CONSUMO 2.750,85 P08.01.035
P08.01.036 01/08/2025 MATERIAL DE CONSUMO 1.513,66 P08.01.036
P08.04.007 04/08/2025 MATERIAL DE CONSUMO 3.953,38 P08.04.007
P08.04.008 04/08/2025 MATERIAL DE CONSUMO 8.466,23 P08.04.008
P08.04.009 04/08/2025 MATERIAL DE CONSUMO 3.717,90 P08.04.009
P08.29.002 29/08/2025 MATERIAL DE CONSUMO 1.886,38 P08.29.002
P09.11.001 11/09/2025 MATERIAL DE CONSUMO 1.933,96 P09.11.001
P10.07.001 07/10/2025 MATERIAL DE CONSUMO 957,62 P10.07.001
P10.13.001 13/10/2025 MATERIAL DE CONSUMO 1.973,09 P10.13.001
P11.10.003 10/11/2025 MATERIAL DE CONSUMO 748,58 P11.10.003
P10.01.117 01/10/2025 MATERIAL DE CONSUMO 687,12 P10.01.117
P10.01.118 01/10/2025 MATERIAL DE CONSUMO 6.435,78 P10.01.118
P10.01.119 01/10/2025 MATERIAL DE CONSUMO 6.210,18 P10.01.119
P12.03.001 03/12/2025 MATERIAL DE CONSUMO 1.122,56 P12.03.001
P12.04.002 04/12/2025 MATERIAL DE CONSUMO 591,93 P12.04.002