Material de Distribuicao Gratuita
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P09.30.013 | 30/09/2024 | AFAGU SERVICO LTDA | 450,00 | P05.22.005 |
| P07.31.013 | 31/07/2024 | AFAGU SERVICO LTDA | 2.300,00 | P05.22.005 |
| P11.14.028 | 14/11/2024 | AFAGU SERVICO LTDA | 3.183,19 | P09.27.004 |
| P10.14.015 | 14/10/2024 | AFAGU SERVICO LTDA | 3.500,00 | P08.15.004 |
| P08.22.020 | 22/08/2024 | AFAGU SERVICO LTDA | 3.500,00 | P07.22.004 |
| P08.22.016 | 22/08/2024 | AFAGU SERVICO LTDA | 750,00 | P05.22.005 |
| P05.22.003 | 22/05/2024 | AFAGU SERVICO LTDA | 2.552,91 | P04.19.003 |
| P09.20.035 | 20/09/2024 | ANTONIO LEONARDO FERREIRA SANTOS-EPP | 3.866,40 | P08.08.008 |
| P05.06.025 | 06/05/2024 | ANTONIO LEONARDO FERREIRA SANTOS-EPP | 3.866,40 | P04.05.004 |
| P12.17.012 | 17/12/2024 | CELIA V. BEZERRA | 7.695,00 | P11.18.007 |
| P08.16.004 | 16/08/2024 | CELIA V. BEZERRA | 7.695,00 | P08.06.007 |
| P12.05.002 | 05/12/2024 | CRALAB - JOSE INACIO DE OLIVEIRA FILHO - EPP | 2.850,00 | P12.03.001 |
| P05.21.003 | 21/05/2024 | IRENE MARIA DE ALENCAR - ME | 2.135,60 | P04.23.002 |