|
| 000035/2019 | SECRETARIA MUNICIPAL DE AGRICULTURA | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 10.031,17 |
| 000036/2019 | SECRETARIA MUNICIPAL DE AGRICULTURA | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 5.053,25 |
| 000037/2019 | Secretaria Mun. de ObrasTransporte Serv. Urbanos | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 2.300,98 |
| 000038/2019 | Secretaria Mun. de ObrasTransporte Serv. Urbanos | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 1.015,05 |
| 000039/2019 | Gabinete do Prefeito | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 1.240,56 |
| 000040/2019 | Secretaria Municipal de Financas e Orcamento | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 244,20 |
| 000042/2019 | Secretaria Municipal de Educacao | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 1.333,14 |
| 000043/2019 | SECRETARIA MUNICIPAL DE AGRICULTURA | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 3.057,22 |
| 000041/2019 | Secretaria Mun. de ObrasTransporte Serv. Urbanos | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 2.336,35 |
| 000045/2019 | SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 45,90 |
| 000046/2019 | Secretaria Municipal de Assistencia Social | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 732,76 |
| 000047/2019 | Secretaria Municipal de Assistencia Social | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 123,01 |
| 000048/2019 | Secretaria Municipal de Assistencia Social | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 180,34 |
| 000053/2019 | Secretaria Mun. de ObrasTransporte Serv. Urbanos | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 2.654,04 |
| 000054/2019 | Secretaria Municipal de Educacao | 31/01/2019 | POSTO DE COMBUSTIVEL PAVAO LTDA | 09.566.492/0001-51 | R$ 3.025,64 |
| 000055/2019 | SECRETARIA MUNICIPAL DE AGRICULTURA | 31/01/2019 | POSTO DE COMBUSTIVEL PAVAO LTDA | 09.566.492/0001-51 | R$ 18.283,81 |
| 000044/2019 | SECRETARIA MUNICIPAL DE AGRICULTURA | 31/01/2019 | POSTO DE COMBUSTIVEL PAVAO LTDA | 09.566.492/0001-51 | R$ 5.537,25 |
| 000060/2019 | Fundo Municipal de Saude de Vila Pavao | 31/01/2019 | POSTO DE COMBUSTIVEL PAVAO LTDA | 09.566.492/0001-51 | R$ 2.003,16 |
| 000061/2019 | Fundo Municipal de Saude de Vila Pavao | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 1.031,37 |
| 000062/2019 | Fundo Municipal de Saude de Vila Pavao | 31/01/2019 | ROELWA COMBUSTIVEIS E LUBRIFICANTES LTDA | 32.475.147/0002-05 | R$ 13.623,11 |