CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA ASSISTÊNCIA TÉCNICA E FORNECIMENTO DE PEÇAS PARA CAMINHÕES VOLKSWAGEN EM PERÍODO DE REVISÃO, QUE CELEBRAM ENTRE SI O MUNICIPIO DE SORRISO – MT E A EMPRESA M. DIESEL CAMINHOES E ONIBUS LIMITADA.
Data | Secretaria | Empenho | Valor |
---|---|---|---|
2020-12-24 | TRANSPORTES | 7964/2020 | 1712.63 |
2020-12-24 | TRANSPORTES | 7964/2020 | 1712.63 |
2020-12-24 | TRANSPORTES | 7964/2020 | 1712.63 |
2020-11-23 | TRANSPORTES | 7964/2020 | 1714.85 |
2020-11-05 | TRANSPORTES | 7964/2020 | 182.69 |
2020-11-05 | TRANSPORTES | 144/2020 | 192.50 |
2020-10-28 | TRANSPORTES | 7964/2020 | 1755.82 |
2020-10-20 | TRANSPORTES | 7964/2020 | 2010.69 |
2020-10-08 | TRANSPORTES | 7964/2020 | 71.70 |
2020-10-06 | TRANSPORTES | 7964/2020 | 71.68 |
2020-10-06 | TRANSPORTES | 7964/2020 | 71.68 |
2020-09-21 | TRANSPORTES | 7964/2020 | 1952.65 |
2020-08-11 | TRANSPORTES | 16567/2019 | 55.00 |
2020-08-11 | TRANSPORTES | 7964/2020 | 245.00 |
2020-06-10 | TRANSPORTES | 7964/2020 | 1890.00 |
2020-06-10 | TRANSPORTES | 7964/2020 | 1890.00 |
2020-06-10 | TRANSPORTES | 7964/2020 | 578.24 |
2020-06-10 | TRANSPORTES | 7964/2020 | 1890.00 |
2020-06-10 | TRANSPORTES | 7964/2020 | 967.00 |
2020-06-10 | TRANSPORTES | 140/2020 | 1890.00 |
2020-06-10 | TRANSPORTES | 140/2020 | 1311.76 |
2020-06-10 | TRANSPORTES | 140/2020 | 1890.00 |
2020-06-10 | TRANSPORTES | 7964/2020 | 175.35 |
2020-06-10 | TRANSPORTES | 7964/2020 | 282.00 |
2020-04-14 | TRANSPORTES | 140/2020 | 1408.24 |
2019-12-26 | TRANSPORTES | 16983/2019 | 1376.60 |
2019-12-26 | TRANSPORTES | 16983/2019 | 1445.56 |
2019-12-26 | TRANSPORTES | 16983/2019 | 1376.60 |
2019-12-26 | TRANSPORTES | 16983/2019 | 1376.60 |
2019-12-26 | TRANSPORTES | 16983/2019 | 1376.60 |
2019-12-26 | TRANSPORTES | 16983/2019 | 1376.60 |
2019-12-26 | TRANSPORTES | 16983/2019 | 1376.60 |
2019-11-27 | TRANSPORTES | 16567/2019 | 650.00 |