|
| 001326 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | DISTRIBUIDORA SANTA PAULA LTDA | 17.364.470/0001-37 | R$ 1.034,80 |
| 001325 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | DISTRIBUIDORA SANTA PAULA LTDA | 17.364.470/0001-37 | R$ 826,20 |
| 001323 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | DELTA PACK COMERCIAL EIRELI - EPP | 04.832.830/0001-36 | R$ 125,94 |
| 001322 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | DELTA PACK COMERCIAL EIRELI - EPP | 04.832.830/0001-36 | R$ 18,00 |
| 001321 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | SUPERMERCADO CLAMAP LTDA | 36.339.406/0001-40 | R$ 93,54 |
| 001320 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | SUPERMERCADO CLAMAP LTDA | 36.339.406/0001-40 | R$ 9,08 |
| 001319 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | J.B COMERCIO E SERVICOS EIRELI EPP | 11.923.577/0001-91 | R$ 406,00 |
| 001318 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 05/12/2019 | J.B COMERCIO E SERVICOS EIRELI EPP | 11.923.577/0001-91 | R$ 20,75 |
| 001266 | SECRETARIA MUNICIPAL DE EDUCACAO | 25/11/2019 | DISTRIBUIDORA SANTA PAULA LTDA | 17.364.470/0001-37 | R$ 688,50 |
| 001265 | SECRETARIA MUNICIPAL DE EDUCACAO | 25/11/2019 | DISTRIBUIDORA SANTA PAULA LTDA | 17.364.470/0001-37 | R$ 137,70 |
| 001264 | SECRETARIA MUNICIPAL DE EDUCACAO | 25/11/2019 | DISTRIBUIDORA SANTA PAULA LTDA | 17.364.470/0001-37 | R$ 275,40 |
| 001204 | SECRETARIA MUNICIPAL DE SAUDE | 02/12/2019 | J.B COMERCIO E SERVICOS EIRELI EPP | 11.923.577/0001-91 | R$ 221,17 |
| 001203 | SECRETARIA MUNICIPAL DE SAUDE | 08/11/2019 | DELTA PACK COMERCIAL EIRELI - EPP | 04.832.830/0001-36 | R$ 843,20 |
| 001202 | SECRETARIA MUNICIPAL DE SAUDE | 08/11/2019 | DELTA PACK COMERCIAL EIRELI - EPP | 04.832.830/0001-36 | R$ 54,00 |
| 001201 | SECRETARIA MUNICIPAL DE SAUDE | 08/11/2019 | SUPERMERCADO CLAMAP LTDA | 36.339.406/0001-40 | R$ 178,05 |
| 001200 | SECRETARIA MUNICIPAL DE SAUDE | 08/11/2019 | SUPERMERCADO CLAMAP LTDA | 36.339.406/0001-40 | R$ 1.375,75 |
| 001060 | SECRETARIA MUNICIPAL DE SAUDE | 16/10/2019 | DISTRIBUIDORA SANTA PAULA LTDA | 17.364.470/0001-37 | R$ 553,50 |
| 001059 | SECRETARIA MUNICIPAL DE SAUDE | 16/10/2019 | DISTRIBUIDORA SANTA PAULA LTDA | 17.364.470/0001-37 | R$ 1.652,40 |
| 001014 | SECRETARIA MUNICIPAL DE TURISMO, CULTURA, ESPORTE E LAZER | 07/10/2019 | HORTI-FRUTI SPALENZA | 05.490.760/0001-48 | R$ 118,80 |
| 001013 | SECRETARIA MUNICIPAL DE TURISMO, CULTURA, ESPORTE E LAZER | 07/10/2019 | HORTI-FRUTI SPALENZA | 05.490.760/0001-48 | R$ 71,40 |