|
| 018037 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 29/10/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 19.187,50 |
| 017632 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 21/10/2019 | COMERCIAL FLORIANO & COSTA LTDA | 10.768.487/0001-00 | R$ 3.974,00 |
| 017100 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 04/12/2018 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 6.232,00 |
| 017099 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 04/12/2018 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 30.012,00 |
| 017096 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 04/12/2018 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 656,00 |
| 016374 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 02/10/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 19.187,50 |
| 014492 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 06/09/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 19.187,50 |
| 013447 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 23/08/2019 | COMERCIAL FLORIANO & COSTA LTDA | 10.768.487/0001-00 | R$ 3.974,00 |
| 012524 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 09/08/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 23.025,00 |
| 010673 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 12/07/2019 | COMERCIAL FLORIANO & COSTA LTDA | 10.768.487/0001-00 | R$ 3.974,00 |
| 010557 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 11/07/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 23.025,00 |
| 008666 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 13/06/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 23.025,00 |
| 007310 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 27/05/2019 | COMERCIAL FLORIANO & COSTA LTDA | 10.768.487/0001-00 | R$ 3.974,00 |
| 007308 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 27/05/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 19.187,50 |
| 005831 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 30/04/2019 | COMERCIAL FLORIANO & COSTA LTDA | 10.768.487/0001-00 | R$ 1.987,00 |
| 005829 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 30/04/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 15.350,00 |
| 003973 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 29/03/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 15.350,00 |
| 002115 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 25/02/2019 | COMERCIAL FLORIANO & COSTA LTDA | 10.768.487/0001-00 | R$ 3.974,00 |
| 002114 | SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 25/02/2019 | CBS-CESTAS BASICAS SOROCABA - EIRELI | 05.820.332/0001-36 | R$ 15.350,00 |