|
| 003508 | SECRETARIA MUNICIPAL DE SAUDE | 04/10/2023 | DINIZ E DINIZ COMERCIO DIGITAL LTDA ME | 20.776.241/0001-34 | R$ 236,50 |
| 003507 | SECRETARIA MUNICIPAL DE SAUDE | 04/10/2023 | DINIZ E DINIZ COMERCIO DIGITAL LTDA ME | 20.776.241/0001-34 | R$ 270,00 |
| 003418 | SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER | 28/09/2023 | WTRADE INTERMEDIACAO DE NEGOCIOS LTDA | 21.856.981/0001-43 | R$ 2.562,00 |
| 003387 | SEC. MUNICIPAL ADM,PLANEJ, PATRIM, FAZENDA, OBRAS | 25/09/2023 | PONTO CERTO CEREAIS LTDA EPP | 13.107.893/0001-10 | R$ 178,00 |
| 003384 | SEC. MUNICIPAL ADM,PLANEJ, PATRIM, FAZENDA, OBRAS | 25/09/2023 | ECO PLAST COMERCIO E INDUSTRIA LTDA | 20.161.464/0001-97 | R$ 216,90 |
| 003383 | SEC. MUNICIPAL ADM,PLANEJ, PATRIM, FAZENDA, OBRAS | 25/09/2023 | ECO PLAST COMERCIO E INDUSTRIA LTDA | 20.161.464/0001-97 | R$ 196,00 |
| 003382 | SEC. MUNICIPAL ADM,PLANEJ, PATRIM, FAZENDA, OBRAS | 25/09/2023 | COMERCIAL VENER LTDA | 65.353.401/0001-70 | R$ 78,00 |
| 003369 | SECRETARIA MUNICIPAL DE SAUDE | 22/09/2023 | PONTO CERTO CEREAIS LTDA EPP | 13.107.893/0001-10 | R$ 281,50 |
| 003163 | SECRETARIA MUNICIPAL DE EDUCACAO | 04/09/2023 | PONTO CERTO CEREAIS LTDA EPP | 13.107.893/0001-10 | R$ 147,00 |
| 003162 | SECRETARIA MUNICIPAL DE EDUCACAO | 04/09/2023 | PONTO CERTO CEREAIS LTDA EPP | 13.107.893/0001-10 | R$ 472,48 |
| 002984 | SECRETARIA MUNICIPAL DE EDUCACAO | 21/08/2023 | DINIZ E DINIZ COMERCIO DIGITAL LTDA ME | 20.776.241/0001-34 | R$ 1.395,00 |
| 002744 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | PONTO CERTO CEREAIS LTDA EPP | 13.107.893/0001-10 | R$ 3.259,19 |
| 002743 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | PONTO CERTO CEREAIS LTDA EPP | 13.107.893/0001-10 | R$ 17,00 |
| 002742 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | PONTO CERTO CEREAIS LTDA EPP | 13.107.893/0001-10 | R$ 308,50 |
| 002741 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | DINIZ E DINIZ COMERCIO DIGITAL LTDA ME | 20.776.241/0001-34 | R$ 48,34 |
| 002740 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | DINIZ E DINIZ COMERCIO DIGITAL LTDA ME | 20.776.241/0001-34 | R$ 210,00 |
| 002739 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | DINIZ E DINIZ COMERCIO DIGITAL LTDA ME | 20.776.241/0001-34 | R$ 717,81 |
| 002738 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | WTRADE INTERMEDIACAO DE NEGOCIOS LTDA | 21.856.981/0001-43 | R$ 130,80 |
| 002737 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | WTRADE INTERMEDIACAO DE NEGOCIOS LTDA | 21.856.981/0001-43 | R$ 772,70 |
| 002736 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/08/2023 | ECO PLAST COMERCIO E INDUSTRIA LTDA | 20.161.464/0001-97 | R$ 144,60 |