Número | Data | Classificação | Valor(R$) | Nota de empenho |
---|---|---|---|---|
P07.25.112 | 25/07/2019 | MATERIAL DE CONSUMO | 400,40 | P06.25.002 |
P09.11.003 | 11/09/2019 | MATERIAL DE CONSUMO | 4,20 | P06.27.013 |
P09.11.004 | 11/09/2019 | MATERIAL DE CONSUMO | 15,40 | P06.27.013 |
P09.11.005 | 11/09/2019 | MATERIAL DE CONSUMO | 1.765,76 | P06.27.013 |
P09.27.038 | 27/09/2019 | MATERIAL DE CONSUMO | 9,24 | P06.27.013 |
P09.10.113 | 10/09/2019 | MATERIAL DE CONSUMO | 1.180,00 | P07.10.027 |
P09.10.099 | 10/09/2019 | MATERIAL DE CONSUMO | 18.070,70 | P07.10.027 |
P09.10.100 | 10/09/2019 | MATERIAL DE CONSUMO | 1.501,20 | P07.10.027 |
P09.27.053 | 27/09/2019 | MATERIAL DE CONSUMO | 73.802,91 | P07.10.027 |
P09.27.054 | 27/09/2019 | MATERIAL DE CONSUMO | 1.820,00 | P07.10.027 |
P09.27.055 | 27/09/2019 | MATERIAL DE CONSUMO | 1.330,00 | P07.10.027 |
P10.15.160 | 15/10/2019 | MATERIAL DE CONSUMO | 246,60 | P07.10.027 |
P10.15.161 | 15/10/2019 | MATERIAL DE CONSUMO | 3.140,00 | P07.10.027 |
P09.10.101 | 10/09/2019 | MATERIAL DE CONSUMO | 15.072,00 | P07.10.028 |
P09.10.102 | 10/09/2019 | MATERIAL DE CONSUMO | 4.710,00 | P07.10.028 |
P09.10.103 | 10/09/2019 | MATERIAL DE CONSUMO | 2.080,00 | P07.10.028 |
P09.27.056 | 27/09/2019 | MATERIAL DE CONSUMO | 1.243,20 | P07.18.016 |
P09.06.030 | 06/09/2019 | MATERIAL DE CONSUMO | 180,50 | P08.05.012 |
P09.26.026 | 26/09/2019 | MATERIAL DE CONSUMO | 12.500,00 | P08.05.012 |
P09.06.029 | 06/09/2019 | MATERIAL DE CONSUMO | 180,50 | P08.05.014 |
P09.02.010 | 02/09/2019 | MATERIAL DE CONSUMO | 180,50 | P08.05.016 |
P09.26.003 | 26/09/2019 | MATERIAL DE CONSUMO | 660,25 | P08.29.016 |
P10.11.043 | 11/10/2019 | MATERIAL DE CONSUMO | 2.848,00 | P09.05.005 |
P12.09.012 | 09/12/2019 | MATERIAL DE CONSUMO | 7.500,00 | P09.25.020 |
P12.09.010 | 09/12/2019 | MATERIAL DE CONSUMO | 1.246,00 | P11.07.015 |
P12.09.011 | 09/12/2019 | MATERIAL DE CONSUMO | 3.560,00 | P11.07.016 |
P12.09.045 | 09/12/2019 | MATERIAL DE CONSUMO | 1.246,00 | P11.07.017 |
P12.30.032 | 30/12/2019 | MATERIAL DE CONSUMO | 17.000,00 | P12.11.002 |