| | | |
| Entidade: PREFEITURA MUNICIPAL DE DIVINO DAS LARANJEIRAS ( Total R$ 1.369,49 ) |
| | | Data: 17/04/2024 ( Total R$ 512,76 ) |
| | |
0000052/2024
|
0001060/2024
| Original | 01 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.018 - MANUTENCAO DO SERVICO DE TELEFONIA E INTERNET | R$ 512,76 |
| | | | | | | | Total R$ 512,76
Total R$ 512,76 |
| | | Data: 10/04/2024 ( Total R$ 339,98 ) |
| | |
0000052/2024
|
0001062/2024
| Original | 01 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.018 - MANUTENCAO DO SERVICO DE TELEFONIA E INTERNET | R$ 339,98 |
| | | | | | | | Total R$ 339,98
Total R$ 339,98 |
| | | Data: 01/08/2023 ( Total R$ 516,75 ) |
| | |
0001609/2022
|
0002299/2023
| Original | 01 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.013 - MANUTENCAO SECRETARIA ADMINISTRACAO | R$ 516,75 |
| | | | | | | | Total R$ 516,75
Total R$ 516,75 |
| | | | | | | | Total R$ 1.369,49
Total R$ 1.369,49 |