|
| 000924 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 25/10/2024 | ARGUS ATACADISTA LTDA EPP | 27.874.317/0001-03 | R$ 1.741,10 |
| 000182 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 14/03/2025 | PROSEG TEXTIL COMERCIAL EIRELI | 05.540.332/0001-82 | R$ 407,76 |
| 000181 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 14/03/2025 | PORTALSEG LICITACOES COM REP LTDA ME | 47.332.604/0001-07 | R$ 720,00 |
| 000180 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 14/03/2025 | MALHARIA CRISTMARA LTDA | 27.330.943/0001-39 | R$ 2.283,24 |
| 000179 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 14/03/2025 | LIDER COMERCIO E DISTRIBUICAO LTDA | 40.582.188/0001-48 | R$ 2.880,00 |
| 000178 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 14/03/2025 | FAROL INDE COM LTDA | 49.441.824/0001-96 | R$ 6.282,00 |
| 000177 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 14/03/2025 | ARGUS ATACADISTA LTDA EPP | 27.874.317/0001-03 | R$ 3.612,00 |
| 000176 | SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 14/03/2025 | AMERIFORME INDUSTRIA E COMERCIO TEXTIL LTDA | 49.225.981/0001-64 | R$ 3.500,00 |
| 000101 | SECRETARIA MUNICIPAL DE AGRICULTURA | 05/02/2025 | LIDER COMERCIO E DISTRIBUICAO LTDA | 40.582.188/0001-48 | R$ 1.200,00 |
| 000100 | SECRETARIA MUNICIPAL DE AGRICULTURA | 05/02/2025 | FAROL INDE COM LTDA | 49.441.824/0001-96 | R$ 1.815,00 |
| 000099 | SECRETARIA MUNICIPAL DE AGRICULTURA | 05/02/2025 | MALHARIA CRISTMARA LTDA | 27.330.943/0001-39 | R$ 152,28 |
| 000098 | SECRETARIA MUNICIPAL DE AGRICULTURA | 05/02/2025 | ARGUS ATACADISTA LTDA EPP | 27.874.317/0001-03 | R$ 733,50 |
| 000097 | SECRETARIA MUNICIPAL DE AGRICULTURA | 05/02/2025 | AMERIFORME INDUSTRIA E COMERCIO TEXTIL LTDA | 49.225.981/0001-64 | R$ 3.500,00 |
| 000047 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 31/01/2025 | PROSEG TEXTIL COMERCIAL EIRELI | 05.540.332/0001-82 | R$ 3.896,00 |
| 000046 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 31/01/2025 | MALHARIA CRISTMARA LTDA | 27.330.943/0001-39 | R$ 3.046,50 |
| 000045 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 31/01/2025 | LIDER COMERCIO E DISTRIBUICAO LTDA | 40.582.188/0001-48 | R$ 1.440,00 |
| 000044 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 31/01/2025 | FAROL INDE COM LTDA | 49.441.824/0001-96 | R$ 5.072,00 |
| 000043 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 31/01/2025 | CITY CLEAN COM. EQUIPAMENTOS LTDA | 48.256.518/0001-17 | R$ 2.958,40 |
| 000042 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 31/01/2025 | ARGUS ATACADISTA LTDA EPP | 27.874.317/0001-03 | R$ 9.206,10 |
| 000041 | SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 31/01/2025 | AMERIFORME INDUSTRIA E COMERCIO TEXTIL LTDA | 49.225.981/0001-64 | R$ 7.900,00 |