|
| 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 |
| 000979 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/04/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.142,60 |
| 000914 | SECRETARIA MUNICIPAL DE EDUCACAO | 09/04/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 32,20 |
| 000913 | SECRETARIA MUNICIPAL DE EDUCACAO | 09/04/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 112,80 |
| 000912 | SECRETARIA MUNICIPAL DE EDUCACAO | 09/04/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 32,40 |
| 000426 | SECRETARIA MUNICIPAL DE EDUCACAO | 27/02/2025 | HEITOR FARIAS TONANI | 38.436.005/0001-34 | R$ 3.030,20 |
| 000425 | SECRETARIA MUNICIPAL DE EDUCACAO | 27/02/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 2.266,10 |
| 000424 | SECRETARIA MUNICIPAL DE EDUCACAO | 27/02/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 3.848,40 |
| 000423 | SECRETARIA MUNICIPAL DE EDUCACAO | 27/02/2025 | APBT VERDE E AMARELO LTDA | 48.866.573/0001-29 | R$ 3.138,90 |
| 000422 | SECRETARIA MUNICIPAL DE EDUCACAO | 27/02/2025 | HEITOR FARIAS TONANI | 38.436.005/0001-34 | R$ 3.471,00 |