CONTRATO N.º 022/2015 CONTRATAÇÃO DE EMPRESA PARA PRESTAÇÃO DE SERVIÇOS PARA EFETUAR TRANSPORTE DE ATLETAS, EM QUE CELEBRAM O MUNICÍPIO DE SORRISO E A EMPRESA PERON TUR – VIAGENS E TURISMO LTDA ME.
Data | Secretaria | Empenho | Valor |
---|---|---|---|
2020-04-06 | ESPORTES | 96/2020 | 25394.10 |
2020-01-27 | ESPORTES | 96/2020 | 18315.90 |
2019-12-13 | ESPORTES | 17091/2019 | 46144.60 |
2019-11-18 | ESPORTES | 17091/2019 | 13726.30 |
2019-11-18 | ESPORTES | 15550/2019 | 47495.90 |
2019-10-16 | ESPORTES | 11257/2019 | 22172.50 |
2019-10-16 | ESPORTES | 15550/2019 | 12504.10 |
2019-09-13 | ESPORTES | 11257/2019 | 52879.70 |
2019-08-16 | ESPORTES | 11257/2019 | 44048.40 |
2019-08-06 | ESPORTES | 11257/2019 | 40899.40 |
2019-07-10 | ESPORTES | 9719/2019 | 28171.80 |
2019-07-10 | ESPORTES | 67/2019 | 7087.60 |
2019-06-12 | ESPORTES | 67/2019 | 29140.00 |
2019-05-29 | ESPORTES | 67/2019 | 34046.80 |
2019-05-03 | ESPORTES | 67/2019 | 33294.80 |
2019-04-16 | ESPORTES | 67/2019 | 26667.80 |
2019-03-22 | ESPORTES | 67/2019 | 15087.00 |
2019-03-07 | ESPORTES | 67/2019 | 15679.20 |
2018-12-21 | ESPORTES | 15898/2018 | 22000.00 |
2018-12-21 | ESPORTES | 11711/2018 | 212.00 |
2018-12-17 | ESPORTES | 11711/2018 | 21497.80 |
2018-11-14 | ESPORTES | 11711/2018 | 37383.80 |
2018-10-19 | ESPORTES | 11711/2018 | 38671.60 |
2018-09-28 | ESPORTES | 11711/2018 | 43136.60 |
2018-08-24 | ESPORTES | 142/2018 | 5470.80 |
2018-08-14 | ESPORTES | 142/2018 | 14819.10 |
2018-07-31 | ESPORTES | 142/2018 | 26028.60 |
2018-07-03 | ESPORTES | 142/2018 | 31114.00 |
2018-05-21 | ESPORTES | 142/2018 | 29252.80 |
2018-04-24 | ESPORTES | 142/2018 | 32039.90 |
2017-05-25 | ESPORTES | 481/2017 | 206372.30 |
2016-05-25 | ESPORTES | 388/2016 | 316286.40 |
2015-05-25 | ESPORTES | 1095/2015 | 296685.80 |