| | |
| Entidade: PREFEITURA MUNICIPAL DE ABRE CAMPO ( Total R$ 15.627,06 ) |
| | Data: 06/05/2024 ( Total R$ 5.209,02 ) |
| |
0001008/2024
|
0002130/2024
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 2.110 - MANUTENCAO DA ILUMINACAO PUBLICA | R$ 5.209,02 |
| | | | | | | Total R$ 5.209,02 Total R$ 5.209,02 |
| | Data: 08/03/2024 ( Total R$ 10.418,04 ) |
| |
0001008/2024
|
0001029/2024
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 2.110 - MANUTENCAO DA ILUMINACAO PUBLICA | R$ 10.418,04 |
| | | | | | | Total R$ 10.418,04 Total R$ 10.418,04 |
| | | | | | | Total R$ 15.627,06 Total R$ 15.627,06 |