F. A. ANDRADE COSTA
| Número | Data | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P06.30.002 | 30/06/2025 | MATERIAL DE CONSUMO | 83.230,18 | P06.13.005 |
| P07.15.045 | 15/07/2025 | MATERIAL DE CONSUMO | 40.000,67 | P06.13.005 |
| P08.18.018 | 18/08/2025 | MATERIAL DE CONSUMO | 45.000,00 | P06.13.005 |
| P10.16.021 | 16/10/2025 | MATERIAL DE CONSUMO | 41.989,06 | P06.13.005 |
| P11.11.004 | 11/11/2025 | MATERIAL DE CONSUMO | 110.462,18 | P06.13.005 |
| P06.30.003 | 30/06/2025 | MATERIAL DE CONSUMO | 9.000,00 | P06.13.006 |
| P07.15.044 | 15/07/2025 | MATERIAL DE CONSUMO | 6.000,08 | P06.13.006 |
| P08.18.017 | 18/08/2025 | MATERIAL DE CONSUMO | 5.455,51 | P06.13.006 |
| P10.16.020 | 16/10/2025 | MATERIAL DE CONSUMO | 10.083,13 | P06.13.006 |
| P06.30.001 | 30/06/2025 | MATERIAL DE CONSUMO | 106.000,22 | P06.13.004 |
| P07.15.046 | 15/07/2025 | MATERIAL DE CONSUMO | 58.547,86 | P06.13.004 |
| P08.18.019 | 18/08/2025 | MATERIAL DE CONSUMO | 55.000,02 | P06.13.004 |
| P10.16.022 | 16/10/2025 | MATERIAL DE CONSUMO | 51.210,19 | P06.13.004 |
| P09.17.026 | 17/09/2025 | MATERIAL DE CONSUMO | 29.300,75 | P08.01.057 |
| P09.17.024 | 17/09/2025 | MATERIAL DE CONSUMO | 18.437,85 | P08.01.058 |
| P10.16.071 | 16/10/2025 | MATERIAL DE CONSUMO | 17.769,15 | P08.01.058 |
| P09.17.025 | 17/09/2025 | MATERIAL DE CONSUMO | 4.527,40 | P08.01.059 |
| P09.17.004 | 17/09/2025 | MATERIAL DE CONSUMO | 3.635,69 | P08.01.060 |
| P09.17.005 | 17/09/2025 | MATERIAL DE CONSUMO | 208,80 | P08.01.061 |
| P09.17.006 | 17/09/2025 | MATERIAL DE CONSUMO | 222,57 | P08.01.062 |
| P09.17.020 | 17/09/2025 | MATERIAL DE CONSUMO | 19.293,60 | P08.01.063 |
| P09.17.019 | 17/09/2025 | MATERIAL DE CONSUMO | 2.792,14 | P08.01.064 |
| P09.17.018 | 17/09/2025 | MATERIAL DE CONSUMO | 23.849,18 | P08.01.065 |