Material de Consumo
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P08.29.013 | 29/08/2024 | CENTRAL ATACADISTA LTDA | 10.008,40 | P08.05.025 |
| P05.02.107 | 02/05/2024 | CENTRAL ATACADISTA LTDA | 20.609,72 | P04.01.136 |
| P04.01.103 | 01/04/2024 | COMERCIAL LEONARDO LTDA | 19.698,65 | P03.13.005 |
| P09.24.010 | 24/09/2024 | COMERCIAL LEONARDO LTDA | 16.400,00 | P08.30.007 |
| P09.27.025 | 27/09/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P11.28.022 | 28/11/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P04.29.021 | 29/04/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P07.03.059 | 03/07/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P08.29.012 | 29/08/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P10.28.017 | 28/10/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P12.26.033 | 26/12/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P04.01.097 | 01/04/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P05.27.095 | 27/05/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |
| P07.29.022 | 29/07/2024 | FERNANDES ATACAREJO LTDA | 2.837,40 | P03.05.018 |