CHRISTIANNE AMORIM BENJAMIN COMERCIO DE AGUAS
| Número | Data | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P03.17.002 | 17/03/2025 | MATERIAL DE CONSUMO | 2.935,00 | P03.17.002 |
| P04.02.003 | 02/04/2025 | MATERIAL DE CONSUMO | 2.935,00 | P04.02.003 |
| P04.03.002 | 03/04/2025 | MATERIAL DE CONSUMO | 11.740,00 | P04.03.002 |
| P04.08.004 | 08/04/2025 | MATERIAL DE CONSUMO | 117,40 | P04.08.004 |
| P04.15.001 | 15/04/2025 | MATERIAL DE CONSUMO | 5.870,00 | P04.15.001 |
| P04.28.006 | 28/04/2025 | MATERIAL DE CONSUMO | 2.348,00 | P04.28.006 |
| P04.24.017 | 24/04/2025 | MATERIAL DE CONSUMO | 587,00 | P04.24.017 |
| P04.04.003 | 04/04/2025 | MATERIAL DE CONSUMO | 293,50 | P04.04.003 |
| P06.02.008 | 02/06/2025 | MATERIAL DE CONSUMO | 587,00 | P06.02.008 |
| P05.05.066 | 05/05/2025 | MATERIAL DE CONSUMO | 880,50 | P05.05.066 |
| P05.05.067 | 05/05/2025 | MATERIAL DE CONSUMO | 352,20 | P05.05.067 |
| P06.09.005 | 09/06/2025 | MATERIAL DE CONSUMO | 2.935,00 | P06.09.005 |
| P07.08.005 | 08/07/2025 | MATERIAL DE CONSUMO | 7.044,00 | P07.08.005 |
| P06.02.093 | 02/06/2025 | MATERIAL DE CONSUMO | 1.174,00 | P06.02.093 |
| P07.22.001 | 22/07/2025 | MATERIAL DE CONSUMO | 1.467,50 | P07.22.001 |
| P07.22.002 | 22/07/2025 | MATERIAL DE CONSUMO | 1.467,50 | P07.22.002 |
| P08.01.043 | 01/08/2025 | MATERIAL DE CONSUMO | 2.935,00 | P08.01.043 |
| P08.18.003 | 18/08/2025 | MATERIAL DE CONSUMO | 5.870,00 | P08.18.003 |
| P08.28.001 | 28/08/2025 | MATERIAL DE CONSUMO | 5.870,00 | P08.28.001 |
| P08.27.002 | 27/08/2025 | MATERIAL DE CONSUMO | 4.003,34 | P08.27.002 |
| P10.01.038 | 01/10/2025 | MATERIAL DE CONSUMO | 1.761,00 | P10.01.038 |
| P10.01.039 | 01/10/2025 | MATERIAL DE CONSUMO | 1.115,30 | P10.01.039 |
| P10.01.040 | 01/10/2025 | MATERIAL DE CONSUMO | 2.054,50 | P10.01.040 |