|
|
| 005105 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 784,25 |
|
| 005104 | SECRETARIA MUNICIPAL CIDADANIA E ACAO SOCIAL | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 599,11 |
|
| 005103 | SECRETARIA MUNICIPAL DE SAUDE | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 211,34 |
|
| 005102 | SECRETARIA MUNICIPAL DE EDUCACAO | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 1.185,62 |
|
| 005101 | SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 1.829,58 |
|
| 005100 | SECRETARIA MUNICIPAL DE SAUDE | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 1.051,44 |
|
| 005099 | SECRETARIA MUNICIPAL DE EDUCACAO | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 443,84 |
|
| 005098 | SECRETARIA MUNICIPAL DE SAUDE | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 3.782,75 |
|
| 005097 | DEPARTAMENTO COMERCIO, INDUSTRIA E SERVICOS RURAIS | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 156,04 |
|
| 005096 | GABINETE DO PREFEITO | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 260,70 |
|
| 005094 | DEPARTAMENTO DE SEGURANCA PUBLICA | 17/12/2024 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 996,42 |
|
| 004307 | SECRETARIA MUNICIPAL DE SAUDE | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 415,27 |
|
| 004306 | SECRETARIA MUNICIPAL DE SAUDE | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 4.630,33 |
|
| 004305 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 766,94 |
|
| 004304 | SECRETARIA MUNICIPAL DE EDUCACAO | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 1.081,49 |
|
| 004302 | SECRETARIA MUNICIPAL CIDADANIA E ACAO SOCIAL | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 188,01 |
|
| 004301 | GABINETE DO PREFEITO | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 1.149,99 |
|
| 004300 | DEPARTAMENTO COMERCIO, INDUSTRIA E SERVICOS RURAIS | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 148,14 |
|
| 004298 | SECRETARIA MUNICIPAL DE SAUDE | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 8.685,72 |
|
| 004297 | SECRETARIA MUNICIPAL DE EDUCACAO | 23/12/2025 | TALISMA PNEUS E PETROLEO LTDA | 00.493.125/0001-09 | R$ 775,80 |