Número | Data | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|
P05.24.005 | 24/05/2024 | MATERIAL DE CONSUMO | 29.058,88 | P05.03.012 |
P07.04.061 | 04/07/2024 | MATERIAL DE CONSUMO | 29.058,88 | P05.03.012 |
P09.05.030 | 05/09/2024 | MATERIAL DE CONSUMO | 29.058,88 | P05.03.012 |
P11.05.005 | 05/11/2024 | MATERIAL DE CONSUMO | 29.058,88 | P05.03.012 |
P05.24.004 | 24/05/2024 | MATERIAL DE CONSUMO | 3.187,40 | P05.03.013 |
P07.04.060 | 04/07/2024 | MATERIAL DE CONSUMO | 3.187,40 | P05.03.013 |
P09.05.029 | 05/09/2024 | MATERIAL DE CONSUMO | 3.187,40 | P05.03.013 |
P11.05.004 | 05/11/2024 | MATERIAL DE CONSUMO | 3.187,40 | P05.03.013 |