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Data Cód - Veículo - Placa Empenho Processo Combustível Qtde Unitário Valor
19/02/201912 - TRITON SEMED - NBU 219648/2019293/2019OLEO DIESEL S10 COMUM30,004,000120,00
18/02/201932 - VOYAGE DA SEMED - QTI 481047/2019293/2019GASOLINA COMUM40,004,860194,40
18/02/20191 - ONIBUS ESCOLAR - 15.190 - NBC-088746/2019293/2019OLEO DIESEL COMUM200,003,930786,00
15/02/201912 - TRITON SEMED - NBU 219648/2019293/2019OLEO DIESEL S10 COMUM40,004,000160,00
11/02/201932 - VOYAGE DA SEMED - QTI 481047/2019293/2019GASOLINA COMUM40,004,860194,40
08/02/201912 - TRITON SEMED - NBU 219648/2019293/2019OLEO DIESEL S10 COMUM50,004,000200,00
07/02/20191 - ONIBUS ESCOLAR - 15.190 - NBC-088746/2019293/2019OLEO DIESEL COMUM200,003,930786,00
07/02/201931 - GERADOR JOÃO DA MATA - 000346/2019293/2019OLEO DIESEL COMUM60,003,930235,80
07/02/201929 - BOTE DO SR. IVO - 000246/2019293/2019GASOLINA COMUM450,004,8602.187,00
07/02/201928 - Bote João Vargas - 000146/2019293/2019GASOLINA COMUM450,004,8602.187,00
06/02/201912 - TRITON SEMED - NBU 219648/2019293/2019OLEO DIESEL S10 COMUM50,004,000200,00
04/02/201912 - TRITON SEMED - NBU 219648/2019293/2019OLEO DIESEL S10 COMUM324,004,0001.296,00
31/01/201912 - TRITON SEMED - NBU 219648/2019293/2019OLEO DIESEL S10 COMUM80,004,000320,00