Número | Data | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|
P01.22.016 | 22/01/2020 | MATERIAL DE CONSUMO | 2.224,10 | P01.10.006 |
P01.28.011 | 28/01/2020 | MATERIAL DE CONSUMO | 1.949,00 | P01.10.007 |
P01.28.002 | 28/01/2020 | MATERIAL DE CONSUMO | 1.950,00 | P01.02.140 |
P01.28.012 | 28/01/2020 | MATERIAL DE CONSUMO | 1.971,46 | P01.10.008 |
P01.22.004 | 22/01/2020 | MATERIAL DE CONSUMO | 2.022,20 | P01.15.005 |
P01.28.006 | 28/01/2020 | MATERIAL DE CONSUMO | 1.946,36 | P01.15.006 |
P01.28.004 | 28/01/2020 | MATERIAL DE CONSUMO | 2.013,36 | P01.15.007 |
P01.28.005 | 28/01/2020 | MATERIAL DE CONSUMO | 1.950,00 | P01.15.008 |
P01.28.009 | 28/01/2020 | MATERIAL DE CONSUMO | 2.020,62 | P01.22.002 |
P01.28.003 | 28/01/2020 | MATERIAL DE CONSUMO | 1.810,48 | P01.10.014 |
P01.28.007 | 28/01/2020 | MATERIAL DE CONSUMO | 1.816,68 | P01.10.015 |
P01.28.010 | 28/01/2020 | MATERIAL DE CONSUMO | 1.939,62 | P01.22.003 |
P01.28.008 | 28/01/2020 | MATERIAL DE CONSUMO | 1.895,48 | P01.10.016 |
P02.11.028 | 11/02/2020 | MATERIAL DE CONSUMO | 3.360,00 | P02.03.029 |
P02.11.029 | 11/02/2020 | MATERIAL DE CONSUMO | 3.600,00 | P02.03.030 |
P03.27.002 | 27/03/2020 | MATERIAL DE CONSUMO | 2.167,62 | P03.02.036 |
P03.27.003 | 27/03/2020 | MATERIAL DE CONSUMO | 1.646,12 | P03.03.007 |
P03.27.004 | 27/03/2020 | MATERIAL DE CONSUMO | 1.082,65 | P03.04.005 |
P03.27.005 | 27/03/2020 | MATERIAL DE CONSUMO | 1.015,50 | P03.02.042 |
P03.27.006 | 27/03/2020 | MATERIAL DE CONSUMO | 2.323,98 | P03.02.043 |
P07.06.003 | 06/07/2020 | MATERIAL DE CONSUMO | 2.011,36 | P06.25.002 |
P07.06.002 | 06/07/2020 | MATERIAL DE CONSUMO | 2.154,56 | P06.25.003 |
P07.06.012 | 06/07/2020 | MATERIAL DE CONSUMO | 2.043,86 | P06.25.004 |
P07.06.001 | 06/07/2020 | MATERIAL DE CONSUMO | 2.027,88 | P06.25.005 |
P07.06.019 | 06/07/2020 | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 3.000,00 | P06.25.006 |
P07.06.009 | 06/07/2020 | OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA | 3.000,00 | P06.25.007 |