|
|
| 002812 | Secretaria Municipal de Obras | 10/12/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 002785 | Secretaria Municipal de Obras | 15/12/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.507,40 |
|
| 002650 | Secretaria Municipal de Obras | 01/12/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.507,40 |
|
| 002648 | Secretaria Municipal de Obras | 28/11/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 002405 | Secretaria Municipal de Obras | 31/10/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.507,40 |
|
| 002343 | Secretaria Municipal de Obras | 31/10/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 002128 | Secretaria Municipal de Obras | 29/09/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.507,40 |
|
| 002075 | Secretaria Municipal de Obras | 30/09/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 001853 | Secretaria Municipal de Obras | 28/08/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.507,40 |
|
| 001810 | Secretaria Municipal de Obras | 29/08/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 001641 | Secretaria Municipal de Obras | 31/07/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.500,00 |
|
| 001560 | Secretaria Municipal de Obras | 01/08/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 001366 | Secretaria Municipal de Obras | 30/06/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 001318 | Secretaria Municipal de Obras | 27/06/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 001108 | Secretaria Municipal de Obras | 28/05/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 001066 | Secretaria Municipal de Obras | 29/05/2024 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 000785 | Secretaria Municipal de Obras | 30/04/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 000573 | Secretaria Municipal de Obras | 28/03/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 000365 | Secretaria Municipal de Obras | 28/02/2025 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.009,90 |
|
| 000319 | Secretaria Municipal de Obras | 26/02/2026 | 55.051.210 HIGOR LOPES DA SILVA | 55.051.210/0001-09 | R$ 2.507,40 |