| P02.21.010 |
21/02/2024 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.800,00 |
P02.09.001 |
| P02.21.011 |
21/02/2024 |
2023.02.13-DIV
|
20240111AS3
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
4.716,77 |
P02.15.001 |
| P02.23.021 |
23/02/2024 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.966,90 |
P01.25.001 |
| P03.01.033 |
01/03/2024 |
2023.02.13-DIV
|
20240111SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
12.481,80 |
P02.07.001 |
| P03.08.011 |
08/03/2024 |
2023.11.24-SE
|
20240101
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.139,47 |
P01.30.027 |
| P03.08.012 |
08/03/2024 |
2023.11.24-SE
|
20240104
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.471,75 |
P01.30.026 |
| P03.08.013 |
08/03/2024 |
2023.11.24-SE
|
20240105
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.229,11 |
P01.30.030 |
| P03.08.014 |
08/03/2024 |
2023.11.24-SE
|
20240102
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
54,17 |
P01.30.029 |
| P03.08.015 |
08/03/2024 |
2023.11.24-SE
|
20240103
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.635,32 |
P01.30.028 |
| P03.14.003 |
14/03/2024 |
2022.11.16-DIV
|
240109AS5
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
3.196,46 |
P03.05.002 |
| P03.14.005 |
14/03/2024 |
2022.12.19-DIV
|
240201AS3
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
5.757,94 |
P03.06.002 |
| P03.14.009 |
14/03/2024 |
2022.11.16-DIV
|
240109SE3
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.120,60 |
P02.22.001 |
| P03.28.053 |
28/03/2024 |
2023.11.24-SE
|
20240104
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
772,48 |
P02.23.018 |
| P03.28.054 |
28/03/2024 |
2023.11.24-SE
|
20240103
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.627,91 |
P02.23.017 |
| P03.28.055 |
28/03/2024 |
2023.11.24-SE
|
20240101
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
840,67 |
P02.23.019 |
| P03.28.056 |
28/03/2024 |
2023.11.24-SE
|
20240102
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
33,67 |
P02.23.020 |
| P03.28.057 |
28/03/2024 |
2023.11.24-SE
|
20240105
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
960,03 |
P02.23.021 |
| P04.03.007 |
03/04/2024 |
2022.11.16-DIV
|
240105SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.831,80 |
P02.07.003 |
| P04.04.002 |
04/04/2024 |
2022.12.19-DIV
|
240201AS4
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
103,28 |
P03.21.005 |
| P04.04.003 |
04/04/2024 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.499,60 |
P04.02.001 |
| P04.05.003 |
05/04/2024 |
|
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
103,93 |
P01.24.003 |
| P04.09.001 |
09/04/2024 |
2022.11.16-DIV
|
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
2.493,76 |
P01.24.002 |
| P04.10.011 |
10/04/2024 |
2022.11.16-DIV
|
200109SE2
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.168,60 |
P02.22.002 |
| P04.15.018 |
15/04/2024 |
2022.12.19-DIV
|
240201SE4
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
11.882,62 |
P03.07.003 |
| P04.29.010 |
29/04/2024 |
2022.12.19-DIV
|
240201AS2
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
3.236,81 |
P04.18.001 |
| P04.29.011 |
29/04/2024 |
2022.12.19-DIV
|
240201AS4
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
3.000,69 |
P04.17.003 |
| P05.02.007 |
02/05/2024 |
|
|
Secretaria de Educacao |
EQUIPAMENTOS E MATERIAL PERMANENTE |
11.000,00 |
P04.19.002 |
| P05.08.014 |
08/05/2024 |
2022.12.19-DIV
|
240201AF
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
5.645,54 |
P02.02.013 |
| P05.08.016 |
08/05/2024 |
2023.12.06-SE
|
240216E1
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
15.699,00 |
P02.21.002 |
| P05.09.005 |
09/05/2024 |
2023.02.13-DIV
|
20240111AS3
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
4.517,34 |
P04.29.005 |
| P05.09.009 |
09/05/2024 |
2022.11.16-DIV
|
240109SE3
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.257,00 |
P04.10.003 |
| P05.09.010 |
09/05/2024 |
2022.11.16-DIV
|
240109SE1
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
5.043,70 |
P04.10.002 |
| P05.15.012 |
15/05/2024 |
2022.12.19-DIV
|
240201SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.287,10 |
P04.15.002 |
| P05.17.005 |
17/05/2024 |
2022.11.16-DIV
|
240109SE2
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
259,40 |
P04.10.001 |
| P05.28.022 |
28/05/2024 |
2023.11.24-SE
|
20240102
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
32,93 |
P04.05.013 |
| P05.28.023 |
28/05/2024 |
2023.11.24-SE
|
20240101
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
840,67 |
P04.05.009 |
| P05.28.024 |
28/05/2024 |
2023.11.24-SE
|
20240103
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.920,79 |
P04.05.011 |
| P05.28.025 |
28/05/2024 |
2023.11.24-SE
|
20240104
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
768,78 |
P04.05.003 |
| P05.28.026 |
28/05/2024 |
2023.11.24-SE
|
20240103
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.701,10 |
P04.05.012 |
| P05.28.027 |
28/05/2024 |
2023.11.24-SE
|
20240105
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
943,75 |
P04.05.010 |
| P05.29.018 |
29/05/2024 |
|
|
Secretaria de Cultura, Esporte e Juventude |
PREMIACOES CULTURAIS, ARTISTICAS, CIENTIFICAS, DESPORTIVAS E OUTRAS |
840,00 |
P05.07.002 |
| P05.29.019 |
29/05/2024 |
2022.12.19-DIV
|
240201SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
1.329,84 |
P04.22.002 |
| P05.29.020 |
29/05/2024 |
2022.11.16-DIV
|
240105SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
541,85 |
P01.31.001 |
| P06.12.012 |
12/06/2024 |
2023.02.13-DIV
|
20240111SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
9.663,00 |
P05.20.002 |
| P06.12.013 |
12/06/2024 |
2022.11.16-DIV
|
240105SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
9.930,48 |
P03.21.002 |
| P06.14.031 |
14/06/2024 |
2023.11.24-SE
|
20240102
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
32,93 |
P05.23.006 |
| P06.14.011 |
14/06/2024 |
2023.11.24-SE
|
20240104
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
699,30 |
P05.23.003 |
| P06.14.012 |
14/06/2024 |
2023.11.24-SE
|
20240103
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.167,66 |
P05.23.002 |
| P06.14.013 |
14/06/2024 |
2023.11.24-SE
|
20240105
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
950,40 |
P05.23.005 |
| P06.14.014 |
14/06/2024 |
2023.11.24-SE
|
20240101
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
746,82 |
P05.23.004 |
| P06.20.003 |
20/06/2024 |
2022.11.16-DIV
|
240109AS4
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
3.000,26 |
P06.10.002 |
| P06.20.043 |
20/06/2024 |
2022.11.16-DIV
|
240109AS3
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.501,08 |
P06.10.001 |
| P06.21.001 |
21/06/2024 |
2023.02.13-DIV
|
20240111SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
466,61 |
P05.28.006 |
| P06.21.002 |
21/06/2024 |
2022.11.16-DIV
|
240105SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
459,69 |
P05.28.005 |
| P06.21.003 |
21/06/2024 |
2022.11.16-DIV
|
240105AF
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
1.224,53 |
P04.11.001 |
| P06.26.024 |
26/06/2024 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.466,00 |
P04.25.001 |
| P06.27.005 |
27/06/2024 |
2022.12.19-DIV
|
240201AS2
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
154,92 |
P06.18.001 |
| P06.28.049 |
28/06/2024 |
2023.02.13-DIV
|
20240111SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
2.210,81 |
P06.17.004 |
| P07.05.006 |
05/07/2024 |
2022.11.16-DIV
|
240105SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
0,20 |
P05.20.003 |
| P07.05.007 |
05/07/2024 |
2022.11.16-DIV
|
240105SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
9.073,00 |
P05.20.003 |
| P07.29.001 |
29/07/2024 |
2022.11.16-DIV
|
240105SS2
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.265,10 |
P07.04.002 |
| P07.31.012 |
31/07/2024 |
2023.02.13-DIV
|
20240111SE2
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.352,50 |
P06.11.001 |
| P08.02.001 |
02/08/2024 |
|
|
Secretaria de Educacao |
OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA |
5.945,00 |
P07.31.002 |
| P08.07.005 |
07/08/2024 |
2022.12.19-DIV
|
240201AF
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
2.434,74 |
P06.03.030 |
| P08.15.003 |
15/08/2024 |
2022.11.16-DIV
|
240109SE3
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
493,10 |
P07.25.025 |
| P08.15.004 |
15/08/2024 |
2022.11.16-DIV
|
240109SE1
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.886,00 |
P07.25.024 |
| P08.16.004 |
16/08/2024 |
2023.03.08-AS
|
240208001
|
Secretaria de Acao Social |
MATERIAL DE DISTRIBUICAO GRATUITA |
7.695,00 |
P08.06.007 |
| P08.16.005 |
16/08/2024 |
2023.02.13-DIV
|
20240111AS3
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
5.202,46 |
P08.05.001 |
| P08.19.014 |
19/08/2024 |
2022.11.16-DIV
|
240105SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
763,30 |
P06.26.005 |
| P08.22.008 |
22/08/2024 |
2023.11.24-SE
|
20240104001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.239,39 |
P07.25.013 |
| P08.22.009 |
22/08/2024 |
2023.11.24-SE
|
20240105001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
733,64 |
P07.25.011 |
| P08.22.010 |
22/08/2024 |
2023.11.24-SE
|
20240102001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
98,87 |
P07.25.010 |
| P08.22.011 |
22/08/2024 |
2023.11.24-SE
|
20240101001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.083,35 |
P07.25.012 |
| P08.23.009 |
23/08/2024 |
2022.11.16-DIV
|
240105SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.191,60 |
P06.24.004 |
| P08.28.029 |
28/08/2024 |
|
20241508E
|
Secretaria de Educacao |
OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA |
24.500,00 |
P08.23.004 |
| P08.28.030 |
28/08/2024 |
|
20241508E
|
Secretaria de Educacao |
OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA |
500,00 |
P08.23.004 |
| P08.30.016 |
30/08/2024 |
2022.11.16-DIV
|
240105SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
857,84 |
P08.07.002 |
| P08.30.029 |
30/08/2024 |
2022.12.19-DIV
|
240201SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.404,00 |
P06.24.003 |
| P09.02.018 |
02/09/2024 |
2022.11.16-DIV
|
240109SE1
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.966,77 |
P08.12.005 |
| P09.02.019 |
02/09/2024 |
2022.11.16-DIV
|
240109SE2
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.383,00 |
P08.12.006 |
| P09.05.008 |
05/09/2024 |
2022.11.16-DIV
|
240109AS1
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
5.068,43 |
P08.22.001 |
| P09.11.003 |
11/09/2024 |
2022.12.19-DIV
|
240201AF
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
3.231,08 |
P08.26.001 |
| P09.16.005 |
16/09/2024 |
2023.02.13-DIV
|
20240111SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
9.457,50 |
P06.24.005 |
| P09.16.006 |
16/09/2024 |
2022.11.16-DIV
|
240105SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.355,80 |
P07.31.008 |
| P09.20.049 |
20/09/2024 |
2023.11.24-SE
|
20240102001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
113,12 |
P08.27.035 |
| P09.20.050 |
20/09/2024 |
2023.11.24-SE
|
20240105001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
728,32 |
P08.27.036 |
| P09.20.051 |
20/09/2024 |
2023.11.24-SE
|
20240104001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.239,39 |
P08.27.034 |
| P09.20.052 |
20/09/2024 |
2023.11.24-SE
|
20240101001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
758,87 |
P08.27.037 |
| P09.27.018 |
27/09/2024 |
2023.11.24-SE
|
20240103001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.169,17 |
P07.25.009 |
| P09.30.014 |
30/09/2024 |
2022.11.16-DIV
|
240105AF
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
2.330,90 |
P09.03.001 |
| P10.08.010 |
08/10/2024 |
2022.12.19-DIV
|
240201SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
871,21 |
P08.07.001 |
| P10.08.011 |
08/10/2024 |
2022.12.19-DIV
|
240201SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
1.507,96 |
P08.15.003 |
| P10.08.013 |
08/10/2024 |
2022.11.16-DIV
|
240109SE1
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.131,70 |
P09.18.003 |
| P10.10.002 |
10/10/2024 |
2023.02.13-DIV
|
20240111SE2
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.813,88 |
P10.02.011 |
| P10.10.005 |
10/10/2024 |
2023.02.13-DIV
|
20240111SS3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
6.387,92 |
P07.31.007 |
| P10.14.002 |
14/10/2024 |
2022.11.16-DIV
|
240109AS3
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.775,19 |
P09.12.002 |
| P10.14.003 |
14/10/2024 |
2023.02.13-DIV
|
20240111AS2
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
3.006,50 |
P09.19.002 |
| P10.15.027 |
15/10/2024 |
2022.12.19-DIV
|
240201AS4001
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.780,49 |
P09.30.002 |
| P10.15.028 |
15/10/2024 |
2022.12.19-DIV
|
240201AS4
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.589,16 |
P09.30.001 |
| P10.16.011 |
16/10/2024 |
2023.11.24-SE
|
20240103001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.157,20 |
P08.27.038 |
| P10.24.007 |
24/10/2024 |
2023.11.24-SE
|
20240101001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.083,35 |
P09.25.013 |
| P10.24.008 |
24/10/2024 |
2023.11.24-SE
|
20240104001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.239,39 |
P09.25.014 |
| P10.24.009 |
24/10/2024 |
2023.11.24-SE
|
20240105001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
733,64 |
P09.25.012 |
| P10.31.001 |
31/10/2024 |
2023.02.13-DIV
|
20240111AS3
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
4.155,60 |
P09.19.001 |
| P11.05.003 |
05/11/2024 |
2023.11.24-SE
|
20240103001
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.157,20 |
P09.25.015 |
| P11.06.009 |
06/11/2024 |
2022.12.19-DIV
|
240201AF
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
4.195,81 |
P10.24.008 |
| P11.14.001 |
14/11/2024 |
2022.11.16-DIV
|
240105SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
1.835,17 |
P10.03.002 |
| P11.14.002 |
14/11/2024 |
2022.12.19-DIV
|
240201SC
|
Secretaria de Cultura, Esporte e Juventude |
MATERIAL DE CONSUMO |
1.922,55 |
P10.03.001 |
