|
| 002577 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 797,00 |
| 002576 | SECRETARIA MUNICIPAL DE EDUCACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 42,00 |
| 002575 | SECRETARIA MUNICIPAL DE EDUCACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 106,00 |
| 002574 | SECRETARIA MUNICIPAL DE EDUCACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 898,00 |
| 002573 | SECRETARIA MUNICIPAL DE EDUCACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 297,00 |
| 002572 | SECRETARIA MUNICIPAL DE EDUCACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 494,00 |
| 002571 | SECRETARIA MUNICIPAL DE EDUCACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 445,00 |
| 002570 | SECRETARIA MUNICIPAL DE AGRICULTURA | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 768,00 |
| 002569 | SECRETARIA MUNICIPAL DE AGRICULTURA | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 260,00 |
| 002568 | SECRETARIA MUNICIPAL DE AGRICULTURA | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 815,00 |
| 002567 | SECRETARIA MUN. DE OBRAS E VIACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 106,00 |
| 002566 | SECRETARIA MUN. DE OBRAS E VIACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 1.590,00 |
| 002565 | SECRETARIA MUN. DE OBRAS E VIACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 71,00 |
| 002564 | SECRETARIA MUN. DE OBRAS E VIACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 971,00 |
| 002563 | SECRETARIA MUN. DE OBRAS E VIACAO | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 106,00 |
| 002562 | SECRETARIA MUNICIPAL DE SAUDE | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 27,00 |
| 002561 | SECRETARIA MUNICIPAL DE SAUDE | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 129,90 |
| 002560 | SECRETARIA MUNICIPAL DE SAUDE | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 27,00 |
| 002559 | SECRETARIA MUNICIPAL DE SAUDE | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 127,40 |
| 002558 | SECRETARIA MUNICIPAL DE SAUDE | 24/11/2021 | CST PECAS E SERVICOS LTDA | 22.297.298/0001-86 | R$ 330,00 |