|
| 001325 | SECRETARIA MUNICIPAL DE EDUCACAO | 15/12/2019 | GABRIELA HUBNER SILVERIO ME | 12.642.623/0001-47 | R$ 710,25 |
| 001324 | SECRETARIA MUNICIPAL DE EDUCACAO | 15/12/2019 | GABRIELA HUBNER SILVERIO ME | 12.642.623/0001-47 | R$ 744,25 |
| 001300 | SECRETARIA MUNICIPAL DE EDUCACAO | 12/12/2019 | CAZELE SPORT LTDA EPP | 30.579.577/0001-60 | R$ 595,60 |
| 001299 | SECRETARIA MUNICIPAL DE EDUCACAO | 12/12/2019 | COMERCIAL JOZELIA LTDA ME | 18.494.315/0001-06 | R$ 1.100,00 |
| 001295 | SECRETARIA MUNICIPAL DE EDUCACAO | 12/12/2019 | CAMPOS DISTRIBUIDORA DE EQUIPAMENTOS EIRELI | 17.010.855/0001-04 | R$ 578,25 |
| 001293 | SECRETARIA MUNICIPAL DE EDUCACAO | 12/12/2019 | CAMPOS DISTRIBUIDORA DE EQUIPAMENTOS EIRELI | 17.010.855/0001-04 | R$ 647,25 |
| 001154 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2019 | GABRIELA HUBNER SILVERIO ME | 12.642.623/0001-47 | R$ 1.516,75 |
| 001153 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2019 | GABRIELA HUBNER SILVERIO ME | 12.642.623/0001-47 | R$ 302,14 |
| 001152 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2019 | GABRIELA HUBNER SILVERIO ME | 12.642.623/0001-47 | R$ 4.099,00 |
| 001151 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2019 | GABRIELA HUBNER SILVERIO ME | 12.642.623/0001-47 | R$ 56,75 |
| 001150 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2019 | GABRIELA HUBNER SILVERIO ME | 12.642.623/0001-47 | R$ 404,76 |
| 001141 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2019 | CAMPOS DISTRIBUIDORA DE EQUIPAMENTOS EIRELI | 17.010.855/0001-04 | R$ 2.570,05 |
| 001137 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2019 | CAMPOS DISTRIBUIDORA DE EQUIPAMENTOS EIRELI | 17.010.855/0001-04 | R$ 2.610,15 |
| 001135 | SECRETARIA MUNICIPAL DE EDUCACAO | 05/11/2019 | BERIZA COMERCIO DE LIMPEZA LTDA | 32.952.698/0001-31 | R$ 293,84 |
| 001134 | SECRETARIA MUNICIPAL DE EDUCACAO | 05/11/2019 | BERIZA COMERCIO DE LIMPEZA LTDA | 32.952.698/0001-31 | R$ 514,16 |
| 001116 | SECRETARIA MUNICIPAL DE EDUCACAO | 04/11/2019 | CAZELE SPORT LTDA EPP | 30.579.577/0001-60 | R$ 724,80 |
| 001114 | SECRETARIA MUNICIPAL DE EDUCACAO | 04/11/2019 | COMERCIAL JOZELIA LTDA ME | 18.494.315/0001-06 | R$ 2.050,00 |
| 001113 | SECRETARIA MUNICIPAL DE EDUCACAO | 04/11/2019 | COMERCIAL JOZELIA LTDA ME | 18.494.315/0001-06 | R$ 2.450,00 |
| 001111 | SECRETARIA MUNICIPAL DE EDUCACAO | 04/11/2019 | Agnes Comercial LTDA | 03.450.477/0001-67 | R$ 32,70 |
| 001110 | SECRETARIA MUNICIPAL DE EDUCACAO | 04/11/2019 | Agnes Comercial LTDA | 03.450.477/0001-67 | R$ 1.088,10 |