| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GABRIEL DA PALHA ( Total R$ 63.330,26 ) |
| | | Data: 18/09/2025 ( Total R$ 21.124,88 ) |
| | |
0002276/2025
|
0003723/2025
| Original | Orcamentario | 000042 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS E TRANSPORTE | 2.232 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 21.124,88 |
| | | | | | | | | Total R$ 21.124,88
Total R$ 21.124,88 |
| | | Data: 25/07/2025 ( Total R$ 10.229,59 ) |
| | |
0002192/2025
|
0002906/2025
| Original | Orcamentario | 000042 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS E TRANSPORTE | 2.232 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 10.229,59 |
| | | | | | | | | Total R$ 10.229,59
Total R$ 10.229,59 |
| | | Data: 15/07/2025 ( Total R$ 10.229,59 ) |
| | |
0002192/2025
|
0002812/2025
| Original | Orcamentario | 000042 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS E TRANSPORTE | 2.232 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 10.229,59 |
| | | | | | | | | Total R$ 10.229,59
Total R$ 10.229,59 |
| | | Data: 13/06/2025 ( Total R$ 10.873,10 ) |
| | |
0001655/2025
|
0002314/2025
| Original | Orcamentario | 000042 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS E TRANSPORTE | 2.232 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 10.873,10 |
| | | | | | | | | Total R$ 10.873,10
Total R$ 10.873,10 |
| | | Data: 03/06/2025 ( Total R$ 10.873,10 ) |
| | |
0001655/2025
|
0002201/2025
| Original | Orcamentario | 000042 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS E TRANSPORTE | 2.232 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 10.873,10 |
| | | | | | | | | Total R$ 10.873,10
Total R$ 10.873,10 |
| | | | | | | | | Total R$ 63.330,26
Total R$ 63.330,26 |