| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GABRIEL DA PALHA ( Total R$ 28.340,06 ) |
| | Data: 09/07/2020 ( Total R$ 15.718,36 ) |
| |
0000748/2020
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 15.718,36 |
| | | | | | Total R$ 15.718,36 Total R$ 15.718,36 |
| | Data: 07/07/2020 ( Total -R$ 15.718,36 ) |
| |
0000605/2020
| Anulacao | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | -R$ 15.718,36 |
| | | | | | Total -R$ 15.718,36 Total -R$ 15.718,36 |
| | Data: 26/05/2020 ( Total R$ 15.718,36 ) |
| |
0000605/2020
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 15.718,36 |
| | | | | | Total R$ 15.718,36 Total R$ 15.718,36 |
| | Data: 16/05/2018 ( Total R$ 12.621,70 ) |
| |
0000446/2018
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.214 - MANUTENCAO DOS SERVICOS DE INFORMATICA | R$ 12.621,70 |
| | | | | | Total R$ 12.621,70 Total R$ 12.621,70 |
| | | | | | Total R$ 28.340,06 Total R$ 28.340,06 |