|
|
| 006601 | Secretaria Municipal de Educacao | 27/12/2018 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 2.210,00 |
|
| 006589 | Secretaria Municipal de Obras | 26/12/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 3.120,25 |
|
| 006431 | Secretaria Municipal de Obras | 13/12/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 752,50 |
|
| 006310 | Secretaria Municipal de Obras | 03/12/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 350,00 |
|
| 005945 | Secretaria Municipal de Obras | 12/11/2018 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 425,00 |
|
| 005940 | Secretaria Municipal de Obras | 12/11/2018 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 901,00 |
|
| 005938 | Secretaria Municipal de Esporte e Lazer | 12/11/2018 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 595,00 |
|
| 005931 | Secretaria Municipal de Obras | 08/11/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 2.878,75 |
|
| 005909 | Secretaria Municipal de Obras | 08/11/2018 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 425,00 |
|
| 005788 | Secretaria Municipal de Obras | 28/10/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 1.505,00 |
|
| 005283 | Secretaria Municipal de Obras | 16/10/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 2.651,25 |
|
| 005204 | Secretaria Municipal de Obras | 07/10/2019 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 6.001,00 |
|
| 004368 | Secretaria Municipal de Obras | 16/08/2019 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 6.001,00 |
|
| 004084 | Secretaria Municipal de Obras | 12/09/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 2.625,00 |
|
| 003251 | Secretaria Municipal de Administracao | 13/06/2019 | Mauro Celio de Araujo Louback | 21.162.895/0001-30 | R$ 459,00 |
|
| 003198 | Secretaria Municipal de Obras | 05/06/2019 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 537,25 |
|
| 003197 | Secretaria Municipal de Obras | 05/06/2019 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 2.150,75 |
|
| 002889 | Secretaria Municipal de Obras | 07/08/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 1.557,50 |
|
| 002666 | Secretaria Municipal de Obras | 30/07/2018 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 1.260,00 |
|
| 001664 | Secretaria Municipal de Obras | 30/04/2019 | RAMON CARDOSO GAMITO 11566662605 | 30.113.357/0001-47 | R$ 1.505,00 |