| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 24.229,35 ) (Continua na próxima página) |
| | Data: 17/12/2020 ( Total R$ 1.356,48 ) |
| |
0007751/2020
|
0011706/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 2.098 - MANUTENCAO DE PRACAS, JARDINS E AREAS DE LAZER | R$ 1.356,48 |
| | | | | | | Total R$ 1.356,48 Total R$ 1.356,48 |
| | Data: 09/12/2020 ( Total R$ 937,05 ) |
| |
0006725/2020
|
0011172/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 1.007 - CONSTRUCAO E REVITALIZACAO DE PRACAS E JARDINS | R$ 937,05 |
| | | | | | | Total R$ 937,05 Total R$ 937,05 |
| | Data: 03/12/2020 ( Total R$ 937,05 ) |
| |
0007054/2020
|
0011088/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.091 - MANUTENCAO E CONSERVACAO DA MALHA VIARIA | R$ 937,05 |
| | | | | | | Total R$ 937,05 Total R$ 937,05 |
| | Data: 27/11/2020 ( Total R$ 4.069,44 ) |
| |
0007751/2020
|
0010546/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 2.098 - MANUTENCAO DE PRACAS, JARDINS E AREAS DE LAZER | R$ 1.695,60 |
| |
0007751/2020
|
0010545/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 2.098 - MANUTENCAO DE PRACAS, JARDINS E AREAS DE LAZER | R$ 2.373,84 |
| | | | | | | Total R$ 4.069,44 Total R$ 4.069,44 |
| | Data: 26/11/2020 ( Total R$ 2.373,84 ) |
| |
0007751/2020
|
0010544/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 2.098 - MANUTENCAO DE PRACAS, JARDINS E AREAS DE LAZER | R$ 2.373,84 |
| | | | | | | Total R$ 2.373,84 Total R$ 2.373,84 |
| | Data: 25/11/2020 ( Total R$ 2.373,84 ) |
| |
0007751/2020
|
0010542/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 2.098 - MANUTENCAO DE PRACAS, JARDINS E AREAS DE LAZER | R$ 2.373,84 |
| | | | | | | Total R$ 2.373,84 Total R$ 2.373,84 |
| | Data: 23/11/2020 ( Total R$ 2.186,45 ) |
| |
0007054/2020
|
0010357/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.091 - MANUTENCAO E CONSERVACAO DA MALHA VIARIA | R$ 2.186,45 |
| | | | | | | Total R$ 2.186,45 Total R$ 2.186,45 |
| | Data: 03/11/2020 ( Total R$ 3.435,85 ) |
| |
0005528/2020
|
0010257/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.091 - MANUTENCAO E CONSERVACAO DA MALHA VIARIA | R$ 3.435,85 |
| | | | | | | Total R$ 3.435,85 Total R$ 3.435,85 |
| | Data: 05/10/2020 ( Total R$ 2.498,80 ) (Continua na próxima página) |
| |
0006725/2020
|
0009121/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 1.007 - CONSTRUCAO E REVITALIZACAO DE PRACAS E JARDINS | R$ 1.561,75 |