CHRISTIANNE AMORIM BENJAMIN COMERCIO DE AGUAS
| Número | Data | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P07.01.005 | 01/07/2025 | MATERIAL DE CONSUMO | 569,39 | P03.17.002 |
| P07.01.006 | 01/07/2025 | MATERIAL DE CONSUMO | 281,76 | P03.17.002 |
| P07.01.007 | 01/07/2025 | MATERIAL DE CONSUMO | 569,39 | P03.17.002 |
| P07.16.045 | 16/07/2025 | MATERIAL DE CONSUMO | 451,99 | P03.17.002 |
| P09.10.045 | 10/09/2025 | MATERIAL DE CONSUMO | 581,13 | P03.17.002 |
| P09.22.012 | 22/09/2025 | MATERIAL DE CONSUMO | 481,34 | P03.17.002 |
| P06.26.025 | 26/06/2025 | MATERIAL DE CONSUMO | 287,63 | P04.02.003 |
| P09.12.075 | 12/09/2025 | MATERIAL DE CONSUMO | 540,04 | P04.02.003 |
| P06.25.019 | 25/06/2025 | MATERIAL DE CONSUMO | 234,80 | P04.03.002 |
| P07.04.025 | 04/07/2025 | MATERIAL DE CONSUMO | 410,90 | P04.03.002 |
| P09.03.045 | 03/09/2025 | MATERIAL DE CONSUMO | 675,05 | P04.03.002 |
| P08.12.160 | 12/08/2025 | MATERIAL DE CONSUMO | 287,63 | P04.15.001 |
| P10.09.140 | 09/10/2025 | MATERIAL DE CONSUMO | 246,54 | P04.15.001 |
| P10.08.029 | 08/10/2025 | MATERIAL DE CONSUMO | 117,40 | P04.28.006 |
| P07.01.044 | 01/07/2025 | MATERIAL DE CONSUMO | 587,00 | P04.24.017 |
| P06.02.069 | 02/06/2025 | MATERIAL DE CONSUMO | 135,01 | P04.04.003 |
| P07.31.091 | 31/07/2025 | MATERIAL DE CONSUMO | 158,49 | P04.04.003 |
| P09.26.011 | 26/09/2025 | MATERIAL DE CONSUMO | 587,00 | P06.02.008 |
| P09.26.013 | 26/09/2025 | MATERIAL DE CONSUMO | 880,50 | P05.05.066 |
| P09.26.009 | 26/09/2025 | MATERIAL DE CONSUMO | 352,20 | P05.05.067 |
| P09.22.053 | 22/09/2025 | MATERIAL DE CONSUMO | 140,88 | P06.09.005 |
| P07.31.089 | 31/07/2025 | MATERIAL DE CONSUMO | 123,27 | P06.02.093 |
| P08.12.165 | 12/08/2025 | MATERIAL DE CONSUMO | 992,03 | P07.22.001 |
| P09.22.011 | 22/09/2025 | MATERIAL DE CONSUMO | 181,97 | P08.28.001 |