| | | |
| Entidade: PREFEITURA MUNICIPAL DE ITAPEMIRIM ( Total R$ 221.351,18 ) |
| | | Data: 05/12/2016 ( Total R$ 15.945,00 ) |
| | |
0016274/2016
|
0024333/2016
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.209 - MANUTENCAO DA FROTA MUNICIPAL | R$ 15.945,00 |
| | | | | | | | | Total R$ 15.945,00
Total R$ 15.945,00 |
| | | Data: 04/07/2016 ( Total R$ 12.158,38 ) |
| | |
0007137/2016
|
0011946/2016
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.209 - MANUTENCAO DA FROTA MUNICIPAL | R$ 12.158,38 |
| | | | | | | | | Total R$ 12.158,38
Total R$ 12.158,38 |
| | | Data: 19/05/2015 ( Total R$ 30.815,40 ) |
| | |
0003809/2015
|
0019024/2015
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.209 - MANUTENCAO DA FROTA MUNICIPAL | R$ 30.815,40 |
| | | | | | | | | Total R$ 30.815,40
Total R$ 30.815,40 |
| | | Data: 23/12/2014 ( Total R$ 16.350,00 ) |
| | |
0015378/2014
|
0023327/2014
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.209 - MANUTENCAO DA FROTA MUNICIPAL | R$ 7.630,00 |
| | |
0015377/2014
|
0023326/2014
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.209 - MANUTENCAO DA FROTA MUNICIPAL | R$ 8.720,00 |
| | | | | | | | | Total R$ 16.350,00
Total R$ 16.350,00 |
| | | Data: 26/11/2014 ( Total R$ 22.925,40 ) |
| | |
0013772/2014
|
0023321/2014
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.209 - MANUTENCAO DA FROTA MUNICIPAL | R$ 22.925,40 |
| | | | | | | | | Total R$ 22.925,40
Total R$ 22.925,40 |
| | | Data: 14/03/2014 ( Total R$ 6.320,00 ) |
| | |
0002401/2014
|
0003632/2014
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.209 - MANUTENCAO DA FROTA MUNICIPAL | R$ 6.320,00 |
| | | | | | | | | Total R$ 6.320,00
Total R$ 6.320,00 |
| | | Data: 10/02/2014 ( Total R$ 33.660,00 ) |
| | |
0000859/2014
|
0001864/2014
| Original | Restos a Pagar Nao Processados | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.238 - MANUTENCAO DA FROTA MUNICIPAL | R$ 33.660,00 |
| | | | | | | | | Total R$ 33.660,00
Total R$ 33.660,00 |
| | | Data: 03/12/2013 ( Total R$ 44.120,00 ) |
| | |
0014669/2013
|
0032558/2013
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.238 - MANUTENCAO DA FROTA MUNICIPAL | R$ 44.120,00 |
| | | | | | | | | Total R$ 44.120,00
Total R$ 44.120,00 |
| | | Data: 17/09/2013 ( Total R$ 39.057,00 ) |
| | |
0010937/2013
|
0025418/2013
| Original | Orcamentario | 025 - SECRETARIA MUNICIPAL DE TRANSPORTES | 2.238 - MANUTENCAO DA FROTA MUNICIPAL | R$ 39.057,00 |
| | | | | | | | | Total R$ 39.057,00
Total R$ 39.057,00 |
| | | | | | | | | Total R$ 221.351,18
Total R$ 221.351,18 |