|
| 001048 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 11/12/2023 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 1.992,06 |
| 001047 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 11/12/2023 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 1.000,00 |
| 001012 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 30/11/2023 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 1.171,80 |
| 001011 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 30/11/2023 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 3.800,00 |
| 001009 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 29/11/2023 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 4.499,05 |
| 001008 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 30/11/2023 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 12.995,00 |
| 001008 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 29/11/2023 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 13.000,00 |
| 000585 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 21/06/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 5.038,74 |
| 000584 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 21/06/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 7.000,00 |
| 000570 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 21/06/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 15.233,40 |
| 000228 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 19/02/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 9.960,30 |
| 000227 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 19/02/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 19.999,95 |
| 000215 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 15/02/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 19.920,60 |
| 000214 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 15/02/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 30.000,00 |
| 000192 | SECRETARIA MUNICIPAL DE AGRICULTURA | 08/02/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 10.000,00 |
| 000119 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 23/01/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 2.929,50 |
| 000118 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 23/01/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 2.929,50 |
| 000117 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 23/01/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 5.000,00 |
| 000116 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 23/01/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 2.929,50 |
| 000115 | SECRETARIA MUNICIPAL DE ACAO SOCIAL | 23/01/2024 | STREET AUTO PECAS E SERVICOS EIRELI | 39.483.895/0001-06 | R$ 5.000,00 |