|
| 002324 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/11/2023 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 1.815,21 |
| 002323 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/11/2023 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 569,22 |
| 002322 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/11/2023 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 7.694,73 |
| 002321 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/11/2023 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 8.762,39 |
| 002143 | SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 31/10/2023 | ITUETO MATERIAL DE CONSTRUCAO LTDA - ME | 28.297.381/0001-31 | R$ 35.930,75 |
| 002142 | SECRETARIA MUNICIPAL DE SAUDE | 31/10/2023 | ITUETO MATERIAL DE CONSTRUCAO LTDA - ME | 28.297.381/0001-31 | R$ 1.681,45 |
| 002115 | SECRETARIA MUNICIPAL DE AGRICULTURA | 30/09/2024 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 449,82 |
| 002114 | SECRETARIA MUNICIPAL DE SAUDE | 30/09/2024 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 5.897,87 |
| 002113 | SECRETARIA MUNICIPAL DE EDUCACAO | 30/09/2024 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 8.565,14 |
| 002112 | SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 30/09/2024 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 6.881,06 |
| 002096 | SECRETARIA MUNICIPAL DE SAUDE | 30/09/2024 | RENATO DE OLIVEIRA TORREZANI | 09.350.416/0001-04 | R$ 873,18 |
| 002095 | SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER | 30/09/2024 | RENATO DE OLIVEIRA TORREZANI | 09.350.416/0001-04 | R$ 2.830,28 |
| 002094 | SECRETARIA MUNICIPAL DE EDUCACAO | 30/09/2024 | RENATO DE OLIVEIRA TORREZANI | 09.350.416/0001-04 | R$ 2.346,00 |
| 002093 | SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 30/09/2024 | RENATO DE OLIVEIRA TORREZANI | 09.350.416/0001-04 | R$ 12.423,74 |
| 002093 | SECRETARIA MUNICIPAL DE SAUDE | 20/10/2023 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 4.329,50 |
| 002092 | SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 20/10/2023 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 25.139,00 |
| 002091 | SECRETARIA MUNICIPAL DE SAUDE | 20/10/2023 | JG MATERIAL DE CONSTRUCAO LTDA | 26.945.872/0001-16 | R$ 20.432,37 |
| 002090 | SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER | 20/10/2023 | RENATO DE OLIVEIRA TORREZANI | 09.350.416/0001-04 | R$ 749,06 |
| 002090 | SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER | 20/10/2023 | RENATO DE OLIVEIRA TORREZANI | 09.350.416/0001-04 | R$ 1.247,88 |
| 002089 | SECRETARIA MUNICIPAL DE SAUDE | 20/10/2023 | RENATO DE OLIVEIRA TORREZANI | 09.350.416/0001-04 | R$ 1.845,99 |