|
| 002754 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 22/12/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 5.208,20 |
| 002753 | SECRETARIA M. DE AGRICULTURA E MEIO AMBIENTE | 26/10/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 5.110,17 |
| 002711 | SECRETARIA MUNICIPAL DE EDUCACAO | 19/12/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 147,29 |
| 002530 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 01/12/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 517,86 |
| 002528 | SECRETARIA MUNICIPAL DE EDUCACAO | 01/12/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 1.804,59 |
| 002523 | SECRETARIA MUNICIPAL DE EDUCACAO | 30/11/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 100,13 |
| 002501 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 28/11/2023 | 3 S COMERCIAL LTDA | 39.596.414/0001-60 | R$ 2.786,17 |
| 002500 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 28/11/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 1.994,65 |
| 002487 | SECRETARIA MUNICIPAL DE EDUCACAO | 28/11/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 9.133,74 |
| 002486 | SECRETARIA MUNICIPAL DE EDUCACAO | 28/11/2023 | ALIMENTUS VALE DO ACO LTDA | 10.248.662/0001-39 | R$ 1.414,31 |
| 002485 | SECRETARIA MUNICIPAL DE EDUCACAO | 28/11/2023 | 3 S COMERCIAL LTDA | 39.596.414/0001-60 | R$ 9.350,03 |
| 002475 | SECRETARIA MUNICIPAL DE SAUDE | 26/10/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 285,54 |
| 002429 | SECRETARIA MUNICIPAL DE EDUCACAO | 17/11/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 6.254,32 |
| 002268 | SECRETARIA MUNICIPAL DE EDUCACAO | 25/10/2023 | 3 S COMERCIAL LTDA | 39.596.414/0001-60 | R$ 2.428,91 |
| 002267 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 25/10/2023 | 3 S COMERCIAL LTDA | 39.596.414/0001-60 | R$ 7.106,16 |
| 002235 | SECRETARIA MUNICIPAL DE SAUDE | 20/10/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 158,37 |
| 002224 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 20/10/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 95,18 |
| 002219 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/10/2023 | ALIMENTUS VALE DO ACO LTDA | 10.248.662/0001-39 | R$ 427,09 |
| 002218 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/10/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 3.601,98 |
| 002217 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 20/10/2023 | SUPERMERCADO SANTA BARBARA EIRELI - LTDA | 38.680.070/0001-00 | R$ 190,36 |