| | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 39.244,50 ) |
| | Data: 18/03/2024 ( Total R$ 4.275,00 ) |
| |
0000821/2024
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 4.275,00 |
| | | | | | Total R$ 4.275,00 Total R$ 4.275,00 |
| | Data: 06/12/2023 ( Total -R$ 29,10 ) |
| |
0001651/2023
| Anulacao | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | -R$ 29,10 |
| | | | | | Total -R$ 29,10 Total -R$ 29,10 |
| | Data: 13/07/2023 ( Total R$ 456,60 ) |
| |
0001651/2023
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 456,60 |
| | | | | | Total R$ 456,60 Total R$ 456,60 |
| | Data: 28/04/2023 ( Total R$ 13.731,30 ) |
| |
0001120/2023
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 13.731,30 |
| | | | | | Total R$ 13.731,30 Total R$ 13.731,30 |
| | Data: 27/02/2023 ( Total R$ 8.498,70 ) |
| |
0000751/2023
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 8.498,70 |
| | | | | | Total R$ 8.498,70 Total R$ 8.498,70 |
| | Data: 16/01/2023 ( Total R$ 10.260,00 ) |
| |
0000613/2023
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 5.130,00 |
| |
0000613/2023
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 5.130,00 |
| | | | | | Total R$ 10.260,00 Total R$ 10.260,00 |
| | Data: 23/05/2022 ( Total R$ 2.052,00 ) |
| |
0000890/2022
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 2.052,00 |
| | | | | | Total R$ 2.052,00 Total R$ 2.052,00 |
| | | | | | Total R$ 39.244,50 Total R$ 39.244,50 |