| P03.18.001 |
18/03/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
150,00 |
P02.18.002 |
| P05.12.012 |
12/05/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
400,00 |
P04.26.002 |
| P07.14.007 |
14/07/2021 |
01/2021-SAS
|
2021052001AS
|
Secretaria de Acao Social |
MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA |
1.776,00 |
P06.08.010 |
| P07.30.009 |
30/07/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
780,00 |
P07.12.001 |
| P08.17.005 |
17/08/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.163,00 |
P08.11.001 |
| P08.17.006 |
17/08/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.555,50 |
P08.05.002 |
| P08.19.017 |
19/08/2021 |
2021.07.30-SS
|
20210806SS
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
5.875,68 |
P08.12.001 |
| P08.25.008 |
25/08/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
144,00 |
P08.09.001 |
| P09.15.005 |
15/09/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
606,00 |
P08.20.001 |
| P09.15.035 |
15/09/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.240,48 |
P08.20.002 |
| P10.05.006 |
05/10/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
47,90 |
P09.01.006 |
| P10.05.007 |
05/10/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
727,90 |
P09.01.008 |
| P10.07.010 |
07/10/2021 |
|
|
Secretaria de Acao Social |
EQUIPAMENTOS E MATERIAL PERMANENTE |
1.200,00 |
P09.27.001 |
| P10.08.001 |
08/10/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
244,70 |
P09.20.005 |
| P10.08.002 |
08/10/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
130,00 |
P08.30.008 |
| P10.08.003 |
08/10/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
376,00 |
P08.30.007 |
| P10.18.001 |
18/10/2021 |
2021.08.19-AS
|
2021090801AS
|
Secretaria de Acao Social |
MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA |
3.415,32 |
P09.20.007 |
| P10.25.006 |
25/10/2021 |
2021.07.27-DIV
|
2021090901
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.810,87 |
P10.18.001 |
| P10.29.002 |
29/10/2021 |
|
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
1.117,75 |
P08.20.007 |
| P10.29.003 |
29/10/2021 |
|
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
1.097,00 |
P09.01.001 |
| P10.29.005 |
29/10/2021 |
|
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
159,70 |
P09.01.017 |
| P10.29.024 |
29/10/2021 |
|
|
Secretaria de Educacao |
EQUIPAMENTOS E MATERIAL PERMANENTE |
140,00 |
P09.27.005 |
| P10.29.025 |
29/10/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
45,30 |
P09.10.005 |
| P10.29.027 |
29/10/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
246,75 |
P10.13.005 |
| P10.29.029 |
29/10/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
25,00 |
P10.13.004 |
| P10.29.031 |
29/10/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
580,00 |
P09.24.011 |
| P10.29.034 |
29/10/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.383,50 |
P09.27.004 |
| P11.17.023 |
17/11/2021 |
2021.07.27-DIV
|
2021090913
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
258,49 |
P11.04.001 |
| P11.17.024 |
17/11/2021 |
2021.08.03-DIV
|
2021091513
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
238,00 |
P11.04.002 |
| P11.19.006 |
19/11/2021 |
2021.07.27-DIV
|
2021102105
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.962,21 |
P10.22.011 |
| P11.19.007 |
19/11/2021 |
2021.07.27-DIV
|
2021102103
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.857,93 |
P10.22.010 |
| P12.02.001 |
02/12/2021 |
2021.08.03-DIV
|
2021091513
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
1.050,30 |
P11.03.020 |
| P12.02.002 |
02/12/2021 |
2021.08.03-DIV
|
2021091501
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
476,00 |
P11.03.002 |
| P12.02.005 |
02/12/2021 |
|
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
60,85 |
P09.10.006 |
| P12.10.009 |
10/12/2021 |
2021.07.27-DIV
|
2021090923
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.337,49 |
P11.04.007 |
| P12.15.008 |
15/12/2021 |
2021.07.27-DIV
|
2021090923
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
160,00 |
P10.15.003 |
| P12.15.009 |
15/12/2021 |
2021.08.03-DIV
|
2021091505
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
476,00 |
P11.03.003 |
| P12.21.002 |
21/12/2021 |
2021.08.03-DIV
|
2021091505
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
238,00 |
P11.04.008 |
| P12.21.005 |
21/12/2021 |
|
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
289,70 |
P12.03.004 |
| P12.21.006 |
21/12/2021 |
2021.07.27-DIV
|
2021090915
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
600,77 |
P11.17.012 |
| P12.21.018 |
21/12/2021 |
2021.07.27-DIV
|
2021102101
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.141,48 |
P10.22.009 |
| P12.22.001 |
22/12/2021 |
2021.07.27-DIV
|
2021090907
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.125,26 |
P11.24.011 |
