| | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 243.758,02 ) |
| | Data: 03/07/2025 ( Total R$ 24.397,00 ) |
| |
0003248/2024
|
0004762/2025
| Original | 002 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 24.397,00 |
| | | | | | | Total R$ 24.397,00 Total R$ 24.397,00 |
| | Data: 30/06/2025 ( Total R$ 28.046,72 ) |
| |
0003126/2025
|
0004545/2025
| Original | 002 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 1.649,72 |
| |
0003091/2024
|
0004497/2025
| Original | 002 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 16.691,15 |
| |
0003090/2024
|
0004496/2025
| Original | 002 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 1.649,72 |
| |
0003248/2024
|
0004494/2025
| Original | 002 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 7.476,67 |
| |
0003092/2024
|
0004493/2025
| Original | 002 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 579,46 |
| | | | | | | Total R$ 28.046,72 Total R$ 28.046,72 |
| | Data: 27/09/2024 ( Total R$ 172.315,53 ) |
| |
0003091/2024
|
0007482/2024
| Original | 020502 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 45.797,34 |
| |
0003091/2024
|
0007481/2024
| Original | 020502 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 126.518,19 |
| | | | | | | Total R$ 172.315,53 Total R$ 172.315,53 |
| | Data: 27/08/2024 ( Total R$ 11.117,42 ) |
| |
0004001/2024
|
0006506/2024
| Original | 020502 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 11.117,42 |
| | | | | | | Total R$ 11.117,42 Total R$ 11.117,42 |
| | Data: 02/07/2024 ( Total R$ 7.881,35 ) |
| |
0003091/2024
|
0004931/2024
| Original | 020502 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.009 - CONST., AMPL. E REFORMA PREDIOS P/ ESPORTE E LAZER | R$ 7.881,35 |
| | | | | | | Total R$ 7.881,35 Total R$ 7.881,35 |
| | | | | | | Total R$ 243.758,02 Total R$ 243.758,02 |