|
| 008305 | Secretaria Municipal de Administracao | 16/12/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 5.569,76 |
| 007286 | Secretaria Municipal de Administracao | 11/11/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 1.771,96 |
| 007254 | Secretaria Municipal de Obras | 28/12/2022 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 2.747,58 |
| 006868 | Secretaria Municipal de Administracao | 25/10/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 3.486,76 |
| 006840 | Secretaria Municipal de Obras | 01/12/2022 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 3.381,64 |
| 006833 | Secretaria Municipal de Obras | 07/12/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 4.180,91 |
| 006519 | Secretaria Municipal de Administracao | 08/10/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 1.760,53 |
| 006335 | Secretaria Municipal de Obras | 16/11/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 2.216,61 |
| 006103 | Secretaria Municipal de Obras | 01/11/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 2.216,61 |
| 005936 | Secretaria Municipal de Administracao | 13/09/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 1.540,29 |
| 005778 | Secretaria Municipal de Obras | 10/10/2022 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 223,78 |
| 005742 | Secretaria Municipal de Obras | 20/10/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 3.583,32 |
| 005652 | Secretaria Municipal de Administracao | 02/09/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 1.769,41 |
| 005576 | Secretaria Municipal de Obras | 06/10/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 2.136,60 |
| 005205 | Secretaria Municipal de Obras | 21/09/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 2.374,00 |
| 005075 | Secretaria Municipal de Administracao | 09/08/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 3.718,76 |
| 005023 | Secretaria Municipal de Obras | 12/09/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 2.200,18 |
| 004835 | Secretaria Municipal de Administracao | 29/07/2024 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 1.762,04 |
| 004751 | Secretaria Municipal de Obras | 28/08/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 2.073,02 |
| 004497 | Secretaria Municipal de Obras | 10/08/2023 | MARIO MOREIRA JUNIOR 10371798620 | 40.546.015/0001-74 | R$ 484,87 |