JONATHAN DA SILVA PEREIRA
| Número | Data | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P03.11.033 | 11/03/2025 | MATERIAL DE CONSUMO | 2.185,72 | P01.20.003 |
| P03.13.189 | 13/03/2025 | MATERIAL DE CONSUMO | 4.227,85 | P01.20.004 |
| P03.11.037 | 11/03/2025 | MATERIAL DE CONSUMO | 732,00 | P01.20.005 |
| P03.13.187 | 13/03/2025 | MATERIAL DE CONSUMO | 27.394,95 | P01.20.006 |
| P03.13.191 | 13/03/2025 | MATERIAL DE CONSUMO | 433,38 | P01.20.007 |
| P03.11.035 | 11/03/2025 | MATERIAL DE CONSUMO | 882,60 | P01.20.009 |
| P03.20.072 | 20/03/2025 | MATERIAL DE CONSUMO | 11.763,53 | P02.03.006 |
| P04.07.070 | 07/04/2025 | MATERIAL DE CONSUMO | 5.461,25 | P02.19.009 |
| P04.07.068 | 07/04/2025 | MATERIAL DE CONSUMO | 624,72 | P02.20.012 |
| P04.07.130 | 07/04/2025 | MATERIAL DE CONSUMO | 624,72 | P02.20.013 |
| P04.07.128 | 07/04/2025 | MATERIAL DE CONSUMO | 5.461,25 | P02.19.021 |
| P04.07.072 | 07/04/2025 | MATERIAL DE CONSUMO | 843,99 | P02.20.024 |
| P04.07.126 | 07/04/2025 | MATERIAL DE CONSUMO | 834,41 | P02.20.025 |
| P03.14.065 | 14/03/2025 | MATERIAL DE CONSUMO | 6.169,52 | P02.21.011 |
| P04.10.132 | 10/04/2025 | MATERIAL DE CONSUMO | 3.545,11 | P02.21.011 |
| P03.26.007 | 26/03/2025 | MATERIAL DE CONSUMO | 11.279,88 | P02.21.012 |
| P04.10.134 | 10/04/2025 | MATERIAL DE CONSUMO | 3.824,60 | P02.21.012 |
| P03.14.061 | 14/03/2025 | MATERIAL DE CONSUMO | 32.859,02 | P02.21.013 |
| P04.10.138 | 10/04/2025 | MATERIAL DE CONSUMO | 18.843,51 | P02.21.013 |
| P03.14.067 | 14/03/2025 | MATERIAL DE CONSUMO | 1.108,16 | P02.21.014 |
| P04.10.126 | 10/04/2025 | MATERIAL DE CONSUMO | 838,47 | P02.21.014 |
| P04.10.124 | 10/04/2025 | MATERIAL DE CONSUMO | 724,14 | P03.06.009 |
| P04.10.130 | 10/04/2025 | MATERIAL DE CONSUMO | 2.684,16 | P03.07.010 |
| P04.10.136 | 10/04/2025 | MATERIAL DE CONSUMO | 4.406,80 | P03.07.010 |
| P04.10.122 | 10/04/2025 | MATERIAL DE CONSUMO | 419,40 | P03.07.011 |
| P04.10.128 | 10/04/2025 | MATERIAL DE CONSUMO | 1.245,40 | P03.07.011 |