|
| 001813 | SECRETARIA MUNICIPAL DE EDUCACAO | 03/07/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.739,10 |
| 001811 | SECRETARIA MUNICIPAL DE EDUCACAO | 03/07/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.699,10 |
| 001810 | SECRETARIA MUNICIPAL DE EDUCACAO | 03/07/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 4.416,60 |
| 001639 | SECRETARIA MUNICIPAL DE EDUCACAO | 17/06/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 1.123,80 |
| 001638 | SECRETARIA MUNICIPAL DE EDUCACAO | 17/06/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 1.763,80 |
| 001636 | SECRETARIA MUNICIPAL DE EDUCACAO | 17/06/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.019,22 |
| 001401 | SECRETARIA MUNICIPAL DE EDUCACAO | 28/05/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.981,60 |
| 001400 | SECRETARIA MUNICIPAL DE EDUCACAO | 28/05/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.352,90 |
| 001399 | SECRETARIA MUNICIPAL DE EDUCACAO | 28/05/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 4.368,80 |
| 001288 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/05/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.018,30 |
| 001287 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/05/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 3.203,62 |
| 001286 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/05/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 3.787,60 |
| 001170 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/05/2025 | SK COMERCIO E SERVICOS LTDA | 38.436.005/0001-34 | R$ 2.230,08 |
| 001169 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/05/2025 | SK COMERCIO E SERVICOS LTDA | 38.436.005/0001-34 | R$ 4.670,10 |
| 001168 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/05/2025 | SK COMERCIO E SERVICOS LTDA | 38.436.005/0001-34 | R$ 1.903,60 |
| 001008 | SECRETARIA MUNICIPAL DE EDUCACAO | 22/04/2025 | SK COMERCIO E SERVICOS LTDA | 38.436.005/0001-34 | R$ 654,80 |
| 001007 | SECRETARIA MUNICIPAL DE EDUCACAO | 22/04/2025 | SK COMERCIO E SERVICOS LTDA | 38.436.005/0001-34 | R$ 739,40 |
| 001006 | SECRETARIA MUNICIPAL DE EDUCACAO | 22/04/2025 | SK COMERCIO E SERVICOS LTDA | 38.436.005/0001-34 | R$ 359,80 |
| 000983 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/04/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 799,00 |
| 000981 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/04/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 1.556,00 |