| | | |
| Entidade: PREFEITURA MUNICIPAL DE DIVINO DAS LARANJEIRAS ( Total R$ 87.644,96 ) |
| | | Data: 27/05/2024 ( Total R$ 13.904,00 ) |
| | |
0001948/2024
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 2.039 - SERVICO DE ILUMINACAO PUBLICA | R$ 13.904,00 |
| | | | | | | Total R$ 13.904,00
Total R$ 13.904,00 |
| | | Data: 08/04/2024 ( Total R$ 13.114,00 ) |
| | |
0001297/2024
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 2.039 - SERVICO DE ILUMINACAO PUBLICA | R$ 13.114,00 |
| | | | | | | Total R$ 13.114,00
Total R$ 13.114,00 |
| | | Data: 26/02/2024 ( Total R$ 16.274,00 ) |
| | |
0000685/2024
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 2.039 - SERVICO DE ILUMINACAO PUBLICA | R$ 16.274,00 |
| | | | | | | Total R$ 16.274,00
Total R$ 16.274,00 |
| | | Data: 29/01/2024 ( Total R$ 10.270,00 ) |
| | |
0000345/2024
| Original | 01 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 2.039 - SERVICO DE ILUMINACAO PUBLICA | R$ 10.270,00 |
| | | | | | | Total R$ 10.270,00
Total R$ 10.270,00 |
| | | Data: 06/07/2020 ( Total R$ 34.082,96 ) |
| | |
0001818/2020
| Original | 01 - SECRETARIA MUNICIPAL DE SAUDE | 1.036 - CONSTRUCAO/ REFORMA E AMPLIACAO DO HOSPITAL MUNICIPAL | R$ 17.041,48 |
| | |
0001818/2020
| Original | 01 - SECRETARIA MUNICIPAL DE SAUDE | 1.036 - CONSTRUCAO/ REFORMA E AMPLIACAO DO HOSPITAL MUNICIPAL | R$ 17.041,48 |
| | | | | | | Total R$ 34.082,96
Total R$ 34.082,96 |
| | | | | | | Total R$ 87.644,96
Total R$ 87.644,96 |