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wh6ami · Apr 14, 2026, 03:46 PM

[IMG width="807px" size="1548x416"]https://otimize-edoc.s3.amazonaws.com/edoc_1132/logo_miracatu.png[/IMG]
Site: miracatu.sp.gov.br
Date: 04/13/2026
Price: 100$
Telegram: @w666_newera or qTox: 551F318036E4A7E3274DC79B9D5D0B7D61DC1964BFF1ECF3F94B26B3B2D4185827F80AA1F0F9
[COLOR=rgb(226, 80, 65)]About Target:
The city hall's website acts as a service center for residents and businesses. Its main responsibilities include:[/COLOR]

[COLOR=rgb(226, 80, 65)]
[B][I][B]Taxes and Finance: Residents use the site to print property tax bills (IPTU) or issue service invoices (Nota Fiscal).[/B]
[/COLOR][/I][/B]
[COLOR=rgb(226, 80, 65)]
[B][I][B]Budget Transparency: Through the Portal da Transparência, anyone can see how much money the city received and exactly how it was spent (salaries, road repairs, school supplies). Public Services: It provides information on school enrollment, vaccination schedules, and the operation of social assistance centers (CRAS).[/B]
[/COLOR][/I][/B]
[COLOR=rgb(226, 80, 65)]
[B][I][B]Jobs & Tenders: If the city hall is hiring staff or wants to buy equipment/services from private companies, all announcements (Concursos and Licitações) are posted here.[/B]
[/COLOR][/I][/B]
[COLOR=rgb(226, 80, 65)]
[I][B]Legal Records: The site hosts the "Diário Oficial" (Official Gazette), where all new local laws, decrees, and official government rules are published and made legal.
[/COLOR][/I][/B]

Samples:

"sample #1" Spoiler

"sample #2" Spoiler

"sample #3" Spoiler

id,area,hora,tipo,numero,status,acessos,processo,situacao,informacoes,dataprocesso,entregaProposta
3,Diversos,09:00,Pregï¿½o-Presencial,04/2008,S,<blank>,06/2008,Encerrado,Registro de preï¿½o de Carnes Frescas,<blank>,25/02/2008
4,Diversos,09:00,Pregï¿½o-Presencial,07/2008,S,<blank>,14/2008,Encerrado,Registro de preï¿½o de gï¿½s ,<blank>,22/02/2008
5,Diversos,09:00,Pregï¿½o-Presencial,09/2008,S,<blank>,88/2008,Encerrado,Registro de preï¿½o de Carnes Frescas,<blank>,03/04/2008
6,Diversos,09:00,Pregï¿½o-Presencial,14/2008,S,<blank>,394/2008,Encerrado,Aquisiï¿½ï¿½o de Materiais para Limpeza,<blank>,25/06/2008
7,Diversos,09:00,Pregï¿½o-Presencial,15/2008,S,<blank>,536/2008,Encerrado,Objetivando aquisiï¿½ï¿½o de Combustï¿½vel,<blank>,01/08/2008
8,Saï¿½de,09:00,Pregï¿½o-Presencial,16/2008,S,<blank>,619/2008,Encerrado,Republicaï¿½ï¿½o,<blank>,18/09/2008
9,Saï¿½de,09:00,Pregï¿½o-Presencial,17/2008,S,<blank>,620/2008,Encerrado,Registro de preï¿½os Objetivando Compra de Material de Enfermagem ,<blank>,21/08/2008
10,Saï¿½de,09:00,Pregï¿½o-Presencial,18/2008,S,<blank>,621/2008,Encerrado,Registro de preï¿½os Objetivando Compra de Material de Material Odontolï¿½gico ,<blank>,22/08/2008
11,Educaï¿½ï¿½o,09:00,Pregï¿½o-Presencial,19/2008,S,<blank>,680/2008,Encerrado,Aquisiï¿½ï¿½o,<blank>,22/08/2008
12,Educaï¿½ï¿½o,09:00,Pregï¿½o-Presencial,20/2008,S,<blank>,827/2008,Encerrado,Aquisiï¿½ï¿½o de Material Permanente para o Departamento da Educaï¿½ï¿½o ,<blank>,13/11/2008
13,Diversos,09:00,Pregï¿½o-Presencial,21/2008,S,<blank>,978/2008,Encerrado,Registro de preï¿½os Objetivando Compra de Material de Construï¿½ï¿½o,<blank>,10/12/2008
14,Diversos,09:00,Pregï¿½o-Presencial,22/2008,S,<blank>,977/2008,Encerrado,Registro,<blank>,12/12/2008
15,Diversos,09:00,Pregï¿½o-Presencial,23/2008,S,<blank>,987/2008,Encerrado,Registro,<blank>,15/12/2008
16,Diversos,09:00,Pregï¿½o-Presencial,24/2008,S,<blank>,1037/2008,Encerrado,"Registro de preï¿½os Objetivando Aquisiï¿½ï¿½o de Hortefrute Granjeiros para os Departamentos de Educaï¿½ï¿½o, Saï¿½de e Assistï¿½ncia Social ",<blank>,17/12/2008

"sample #4" Spoiler

id,id_despesa,co_acao,de_acao,de_orgao,co_despesa,de_despesa,dt_emissao,hi_despesa,nu_empenho,tp_despesa,vl_despesa,co_programa,de_elemento,de_programa,dt_referencia,de_fonteRecurso,de_aplicacaoFixa,de_funcaoGoverno,de_modalidadeLic,de_subfuncaoGoverno
1,002.934.634/0001-47,2001,PREGAO,PODER EXECUTIVO,6001,POSTO LARIDANY LTDA,2013-01-01,", , COMBUSTIVEL DO TIPO GASOLINA COMUM MARCA: CIAPETRO",11321,VALOR LIQUIDADO - GLOBAL,"1.086,00",1,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,PREGAO,Administracao Geral
2,002.934.634/0001-47,2001,PREGAO,PODER EXECUTIVO,6001,POSTO LARIDANY LTDA,2013-01-01,", , COMBUSTIVEL DO TIPO GASOLINA COMUM MARCA: CIAPETRO",11321,VALOR EMPENHADO - GLOBAL,"5.480,00",1,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,PREGAO,Administracao Geral
3,005.084.807/0001-73,2001,PREGAO,PODER EXECUTIVO,6001,AUTO POSTO VALE DO RIBEIRA DE MIRACATU LTDA-EPP,2013-01-01,", , COMBUSTIVEL DO TIPO ALCOOL MARCA: PETROLUNA",11322,VALOR EMPENHADO - GLOBAL,"1.820,00",1,COMBUSTIVEIS E LUBRIFICANTES AUTOMOTIVOS,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,PREGAO,Administracao Geral
4,002.707.199/0001-18,2001,OUTROS/NAO APLICAVEL,PODER EXECUTIVO,6002,NUNO AUTOMOVEIS LTDA,2013-01-01,", , ALINHAMENTO E BALANCEAMENTO, HIGIENIZACAO DO AR CONDICIONADO, LIMPEZA DE BICOS INJETORES, SERVICO DE MECANICA, SERVICO DE CAMBAGEM",10606,VALOR LIQUIDADO - ORDINARIO,"650,00",1,MANUTENCAO E CONSERVACAO DE VEICULOS,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,OUTROS/NAO APLICAVEL,Administracao Geral
5,002.707.199/0001-18,2001,OUTROS/NAO APLICAVEL,PODER EXECUTIVO,6002,NUNO AUTOMOVEIS LTDA,2013-01-01,", , ALINHAMENTO E BALANCEAMENTO, HIGIENIZACAO DO AR CONDICIONADO, LIMPEZA DE BICOS INJETORES, SERVICO DE MECANICA, SERVICO DE CAMBAGEM",10606,VALOR EMPENHADO - ORDINARIO,"650,00",1,MANUTENCAO E CONSERVACAO DE VEICULOS,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,OUTROS/NAO APLICAVEL,Administracao Geral
6,002.558.157/0001-62,2001,TOMADA DE PRECOS,PODER EXECUTIVO,6002,TELEFONICA BRASIL S/A,2013-01-01,", , Ampliacao do Link de Internet - CONFORME ANEXO I AO EDITAL DA TOMADA DE PRECOS N 09/2011 - PROCESSO N 1017/2011",5736,VALOR EMPENHADO - GLOBAL,"204,40",1,SERVICOS DE COMUNICACAO EM GERAL,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,TOMADA DE PRECOS,Administracao Geral
7,002.868.267/0001-20,2001,OUTROS/NAO APLICAVEL,PODER EXECUTIVO,6002,TRANSIT DO BRASIL S/A,2013-01-01,", , VALOR PROVENIENTE DO PAGAMENTO A EMPRESA ACIMA REF A LIGACOES TELEFONICAS DO GABINETE, CONFORME CONTAS ANEXO",3658,VALOR EMPENHADO - ORDINARIO,"158,96",1,SERVICOS DE TELECOMUNICACOES,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,OUTROS/NAO APLICAVEL,Administracao Geral
8,002.868.267/0001-20,2001,OUTROS/NAO APLICAVEL,PODER EXECUTIVO,6002,TRANSIT DO BRASIL S/A,2013-01-01,", , VALOR PROVENIENTE DO PAGAMENTO A EMPRESA ACIMA REF A LIGACOES TELEFONICAS DO GABINETE, CONFORME CONTAS ANEXO",3658,VALOR LIQUIDADO - ORDINARIO,"158,96",1,SERVICOS DE TELECOMUNICACOES,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,OUTROS/NAO APLICAVEL,Administracao Geral
9,000.015.334/0001-39,2001,PREGAO,PODER EXECUTIVO,6002,NV- EDITORA JORNALISTICA LTDA,2013-01-01,", , PUBLICACAO CM/COL EM JORNAL REGIONAL",537,VALOR EMPENHADO - GLOBAL,"390,34",1,OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,PREGAO,Administracao Geral
10,009.566.836/0001-22,2001,PREGAO,PODER EXECUTIVO,6002,MAXMIX COMERCIO E SERVICOS LTDA ME,2013-01-01,", , CONFIGURACAO: BASICA MICROCOMPUTADOR COM: PROCESSADOR DUAL CORE 25 GHZ, 2MB DE CACHE, MOERBOARD COMPATIVEL COM O PROCESSADOR; 2GB RAM DDR3; INTERFACES: USB 20 6(4 + 2) FRONTAL, 1 VGA, 1 LPT, 1 EERNET 10/100/1000 1000BASET, 1 SERIAL, HD SATA 320GB 7200 RPM, GRAVADOR DE DVD; TECLADO PADRAO ABNT2 MOUSE PS/3 E CAIXAS DE SOM; WINDOWS 7 PROFESSIONAL; MONITOR LCD 17OBS REF A 2 UNIDADES",7097,VALOR EMPENHADO - GLOBAL,"499,57",1,OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,PREGAO,Administracao Geral
11,002.558.157/0001-62,2001,PREGAO,PODER EXECUTIVO,6002,TELEFONICA BRASIL S/A,2013-01-01,", , PRESTACAO DE SERVICO DE TELEFONIA FIXA",11271,VALOR EMPENHADO - ORDINARIO,"233,35",1,OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA,GESTAO ADMINISTRATIVA SUPERIOR,2013-01-01,TESOURO,GERAL,Administracao,PREGAO,Administracao Geral
12,002.558.157/0001-62,2001,TOMADA DE PRECOS,PODER EXECUTIVO,6003,TELEFONICA BRASIL S/A,2013-01-01,", , Ampliacao do Link de Internet - CONFORME ANEXO I AO EDITAL DA TOMADA DE PRECOS N 09/2011 - PROCESSO N 1017/2011",5742,VALOR EMPENHADO - GLOBAL,"204,40",2,SERVICOS DE COMUNICACAO EM GERAL,GESTAO ADMINISTRATIVA,2013-01-01,TESOURO,GERAL,Judiciaria,TOMADA DE PRECOS,Acao Judiciaria
13,002.707.199/0001-18,2001,OUTROS/NAO APLICAVEL,PODER EXECUTIVO,6004,NUNO AUTOMOVEIS LTDA,2013-01-01,", , HIGIENIZADOR, KIT REVISAO, LIMPA CORPO",10604,VALOR LIQUIDADO - ORDINARIO,"275,00",2,MATERIAL PARA MANUTENCAO DE VEICULOS,GESTAO ADMINISTRATIVA,2013-01-01,TESOURO,GERAL,Administracao,OUTROS/NAO APLICAVEL,Administracao Financeira

"spoiler #5" Spoiler

"spoiler #6" Spoiler

"spoiler #7" Spoiler

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