| | |
| Entidade: PREFEITURA MUNICIPAL SAO JOAO DO MANTENINHA ( Total R$ 1.018.753,20 ) |
| | Data: 26/07/2024 ( Total R$ 240.062,03 ) |
| |
0007980/2024
| Original | 323 - SECRETARIA MUN DE EDUCACAO | 1.107 - CONSTRUCAO DE CRECHE | R$ 240.062,03 |
| | | | | | Total R$ 240.062,03 Total R$ 240.062,03 |
| | Data: 11/06/2024 ( Total R$ 340.151,73 ) |
| |
0005768/2024
| Original | 323 - SECRETARIA MUN DE EDUCACAO | 1.107 - CONSTRUCAO DE CRECHE | R$ 340.151,73 |
| | | | | | Total R$ 340.151,73 Total R$ 340.151,73 |
| | Data: 10/05/2024 ( Total R$ 183.976,64 ) |
| |
0004303/2024
| Original | 323 - SECRETARIA MUN DE EDUCACAO | 1.107 - CONSTRUCAO DE CRECHE | R$ 183.976,64 |
| | | | | | Total R$ 183.976,64 Total R$ 183.976,64 |
| | Data: 04/04/2024 ( Total R$ 169.993,11 ) |
| |
0003290/2024
| Original | 323 - SECRETARIA MUN DE EDUCACAO | 1.107 - CONSTRUCAO DE CRECHE | R$ 169.993,11 |
| | | | | | Total R$ 169.993,11 Total R$ 169.993,11 |
| | Data: 05/03/2024 ( Total R$ 84.569,69 ) |
| |
0002428/2024
| Original | 323 - SECRETARIA MUN DE EDUCACAO | 1.107 - CONSTRUCAO DE CRECHE | R$ 84.569,69 |
| | | | | | Total R$ 84.569,69 Total R$ 84.569,69 |
| | | | | | Total R$ 1.018.753,20 Total R$ 1.018.753,20 |