Equipamentos e Material Permanente
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P08.28.012 | 28/08/2026 | AC SERVICOS E COMERCIO LTDA | 14.420,71 | P07.02.003 |
| P05.14.049 | 14/05/2026 | EDITORA CONTEUDO DIGITAL | 172.370,00 | P05.05.005 |
| P05.13.004 | 13/05/2026 | EDITORA CONTEUDO DIGITAL | 172.370,00 | P04.28.010 |
| P04.15.021 | 15/04/2026 | EDITORA CONTEUDO DIGITAL | 63.790,00 | P03.03.007 |
| P05.12.006 | 12/05/2026 | P P MOREIRA ALENCAR - ME | 4.430,00 | P04.28.001 |
| P06.10.046 | 10/06/2026 | P P MOREIRA ALENCAR - ME | 8.065,22 | P02.02.006 |
| P08.21.013 | 21/08/2026 | P P MOREIRA ALENCAR - ME | 2.940,00 | P08.04.003 |
| P06.09.070 | 09/06/2026 | P P MOREIRA ALENCAR - ME | 7.840,00 | P05.18.004 |
| P09.16.019 | 16/09/2026 | P P MOREIRA ALENCAR - ME | 5.366,00 | P09.09.002 |
| P08.24.020 | 24/08/2026 | PROFISSA DISTRIBUIDORA LTDA | 2.571,64 | P07.02.002 |
| P08.24.019 | 24/08/2026 | PROFISSA DISTRIBUIDORA LTDA | 4.408,52 | P07.03.006 |