| | | |
| Entidade: PREFEITURA MUNICIPAL DE DIVINO DAS LARANJEIRAS ( Total R$ 41.229,34 ) |
| | | Data: 05/04/2024 ( Total R$ 24.282,70 ) |
| | |
0000941/2024
|
0000885/2024
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 1.008 - AQUISICAO DE VEICULOS E/OU MATERIAL PERMANENTE | R$ 24.282,70 |
| | | | | | | | Total R$ 24.282,70
Total R$ 24.282,70 |
| | | Data: 24/01/2023 ( Total R$ 3.945,64 ) |
| | |
0004101/2022
|
0000048/2023
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 2.037 - MANUTENCAO DA LIMPEZA PUBLICA | R$ 3.945,64 |
| | | | | | | | Total R$ 3.945,64
Total R$ 3.945,64 |
| | | Data: 11/02/2022 ( Total R$ 805,00 ) |
| | |
0003624/2021
|
0000144/2022
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS | 2.037 - MANUTENCAO DA LIMPEZA PUBLICA | R$ 805,00 |
| | | | | | | | Total R$ 805,00
Total R$ 805,00 |
| | | Data: 14/01/2022 ( Total R$ 2.425,00 ) |
| | |
0003845/2021
|
0000078/2022
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS | 2.037 - MANUTENCAO DA LIMPEZA PUBLICA | R$ 2.425,00 |
| | | | | | | | Total R$ 2.425,00
Total R$ 2.425,00 |
| | | Data: 28/10/2021 ( Total R$ 2.793,00 ) |
| | |
0002971/2021
|
0003311/2021
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS | 2.037 - MANUTENCAO DA LIMPEZA PUBLICA | R$ 2.793,00 |
| | | | | | | | Total R$ 2.793,00
Total R$ 2.793,00 |
| | | Data: 06/09/2021 ( Total R$ 3.259,00 ) |
| | |
0002391/2021
|
0002543/2021
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS | 2.037 - MANUTENCAO DA LIMPEZA PUBLICA | R$ 3.259,00 |
| | | | | | | | Total R$ 3.259,00
Total R$ 3.259,00 |
| | | Data: 13/05/2021 ( Total R$ 3.719,00 ) |
| | |
0001261/2021
|
0001357/2021
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS | 2.036 - MANUTENCAO DA SECRETARIA DE OBRAS E SERVICOS URBANOS | R$ 3.719,00 |
| | | | | | | | Total R$ 3.719,00
Total R$ 3.719,00 |
| | | | | | | | Total R$ 41.229,34
Total R$ 41.229,34 |