| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GABRIEL DA PALHA ( Total R$ 54,78 ) |
| | Data: 08/04/2021 ( Total R$ 7,01 ) |
| |
0000441/2021
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 7,01 |
| | | | | | Total R$ 7,01 Total R$ 7,01 |
| | Data: 17/09/2020 ( Total R$ 24,57 ) |
| |
0000904/2020
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 24,57 |
| | | | | | Total R$ 24,57 Total R$ 24,57 |
| | Data: 05/06/2020 ( Total R$ 4,21 ) |
| |
0000625/2020
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 4,21 |
| | | | | | Total R$ 4,21 Total R$ 4,21 |
| | Data: 02/06/2020 ( Total R$ 5,80 ) |
| |
0000612/2020
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 5,80 |
| | | | | | Total R$ 5,80 Total R$ 5,80 |
| | Data: 23/09/2019 ( Total R$ 8,58 ) |
| |
0001849/2019
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 8,58 |
| | | | | | Total R$ 8,58 Total R$ 8,58 |
| | Data: 07/03/2019 ( Total R$ 4,61 ) |
| |
0000585/2019
| Original | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 4,61 |
| | | | | | Total R$ 4,61 Total R$ 4,61 |
| | | | | | Total R$ 54,78 Total R$ 54,78 |