Material de Consumo
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P06.27.004 | 27/06/2025 | IN9VE INFORMATICA E PAPELARIA LTDA ME | 1.995,00 | P06.02.004 |
| P06.27.005 | 27/06/2025 | IN9VE INFORMATICA E PAPELARIA LTDA ME | 30,00 | P06.02.005 |
| P05.16.002 | 16/05/2025 | J LIMA COMBUSTIVEL LTDA | 482,85 | P04.01.015 |
| P05.05.003 | 05/05/2025 | J LIMA COMBUSTIVEL LTDA | 250,06 | P05.02.017 |
| P06.13.007 | 13/06/2025 | PNEUS CANTEIROS LTDA | 255,00 | P06.10.002 |
| P07.25.001 | 25/07/2025 | WL SERVICOS E COMERCIO LTDA | 3.435,57 | P07.10.004 |
| P07.30.002 | 30/07/2025 | WL SERVICOS E COMERCIO LTDA | 1.714,88 | P07.10.002 |
| P08.05.001 | 05/08/2025 | WL SERVICOS E COMERCIO LTDA | 472,45 | P07.10.005 |
| P07.30.003 | 30/07/2025 | WL SERVICOS E COMERCIO LTDA | 2.085,41 | P07.10.003 |
| P07.30.001 | 30/07/2025 | WL SERVICOS E COMERCIO LTDA | 2.468,25 | P07.10.001 |