|
|
| 002530 | Secretaria Municipal de Obras e Servicos Urbanos | 29/12/2023 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 002469 | Secretaria Municipal de Obras e Servicos Urbanos | 02/12/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 002237 | Secretaria Municipal de Obras e Servicos Urbanos | 01/12/2023 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 9.066,66 |
|
| 002215 | Secretaria Municipal de Obras e Servicos Urbanos | 01/11/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 002062 | Secretaria Municipal de Obras e Servicos Urbanos | 01/11/2023 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001925 | Secretaria Municipal de Obras e Servicos Urbanos | 04/10/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001893 | Secretaria Municipal de Obras e Servicos Urbanos | 02/10/2023 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001874 | Secretaria Municipal de Obras e Servicos Urbanos | 28/09/2023 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001732 | Secretaria Municipal de Obras e Servicos Urbanos | 01/09/2023 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001698 | Secretaria Municipal de Obras e Servicos Urbanos | 03/09/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001534 | Secretaria Municipal de Obras e Servicos Urbanos | 01/08/2023 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001403 | Secretaria Municipal de Obras e Servicos Urbanos | 01/08/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001271 | Secretaria Municipal de Obras e Servicos Urbanos | 02/07/2025 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001204 | Secretaria Municipal de Obras e Servicos Urbanos | 10/07/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 95.200,00 |
|
| 001176 | Secretaria Municipal de Obras e Servicos Urbanos | 01/07/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 001033 | Secretaria Municipal de Obras e Servicos Urbanos | 05/06/2025 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 000946 | Secretaria Municipal de Obras e Servicos Urbanos | 03/06/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 000776 | Secretaria Municipal de Obras e Servicos Urbanos | 07/05/2025 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 000699 | Secretaria Municipal de Obras e Servicos Urbanos | 02/05/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
|
| 000575 | Secretaria Municipal de Obras e Servicos Urbanos | 01/04/2025 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |