Material de Consumo
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P08.30.067 | 30/08/2024 | CENTRAL ATACADISTA LTDA | 10.008,40 | P08.05.025 |
| P05.21.038 | 21/05/2024 | CENTRAL ATACADISTA LTDA | 20.609,72 | P04.01.136 |
| P04.18.074 | 18/04/2024 | COMERCIAL LEONARDO LTDA | 19.698,65 | P03.13.005 |
| P09.27.003 | 27/09/2024 | COMERCIAL LEONARDO LTDA | 16.400,00 | P08.30.007 |
| P05.29.082 | 29/05/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P07.31.046 | 31/07/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P09.30.049 | 30/09/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P04.30.050 | 30/04/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P07.08.066 | 08/07/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P08.30.066 | 30/08/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P10.29.037 | 29/10/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P04.09.101 | 09/04/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |