|
| 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 |
| 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 |
| 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 |
| 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 |
| 000469 | Secretaria Municipal de Obras e Servicos Urbanos | 02/04/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
| 000412 | Secretaria Municipal de Obras e Servicos Urbanos | 21/03/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 13.600,00 |
| 000263 | Secretaria Municipal de Obras e Servicos Urbanos | 01/03/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 9.066,66 |
| 000262 | Secretaria Municipal de Obras e Servicos Urbanos | 01/02/2024 | JADE TRANSPORTES E SERVICOS LTDA-EPP | 17.423.158/0001-77 | R$ 4.533,34 |