| | |
| Entidade: PREFEITURA MUNICIPAL DE ABRE CAMPO ( Total R$ 275.313,81 ) (Continua na próxima página) |
| | Data: 13/03/2024 ( Total R$ 1.444,93 ) |
| |
0001479/2024
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 1.038 - CONSTRUCAO REF. DE PRACAS, PARQUES E JARDINS | R$ 1.444,93 |
| | | | | | Total R$ 1.444,93 Total R$ 1.444,93 |
| | Data: 12/03/2024 ( Total R$ 9.208,95 ) |
| |
0001420/2024
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 1.038 - CONSTRUCAO REF. DE PRACAS, PARQUES E JARDINS | R$ 9.208,95 |
| | | | | | Total R$ 9.208,95 Total R$ 9.208,95 |
| | Data: 01/09/2023 ( Total R$ 10.122,81 ) |
| |
0004652/2023
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 2.102 - MANUTENCAO ATIV. PRACAS, PARQUES E JARDINS | R$ 10.122,81 |
| | | | | | Total R$ 10.122,81 Total R$ 10.122,81 |
| | Data: 10/07/2023 ( Total R$ 15.702,83 ) |
| |
0003579/2023
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 2.102 - MANUTENCAO ATIV. PRACAS, PARQUES E JARDINS | R$ 15.702,83 |
| | | | | | Total R$ 15.702,83 Total R$ 15.702,83 |
| | Data: 01/12/2022 ( Total R$ 4.500,15 ) |
| |
0006924/2022
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 1.047 - CONSTR. REFORMA DE PASSARELAS, PONTES, BUEIROS | R$ 4.500,15 |
| | | | | | Total R$ 4.500,15 Total R$ 4.500,15 |
| | Data: 05/10/2022 ( Total R$ 19.730,96 ) |
| |
0005938/2022
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 1.047 - CONSTR. REFORMA DE PASSARELAS, PONTES, BUEIROS | R$ 19.730,96 |
| | | | | | Total R$ 19.730,96 Total R$ 19.730,96 |
| | Data: 20/09/2022 ( Total R$ 6.514,03 ) |
| |
0005663/2022
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 2.102 - MANUTENCAO ATIV. PRACAS, PARQUES E JARDINS | R$ 6.514,03 |
| | | | | | Total R$ 6.514,03 Total R$ 6.514,03 |
| | Data: 25/08/2022 ( Total R$ 15.285,24 ) |
| |
0005018/2022
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 2.102 - MANUTENCAO ATIV. PRACAS, PARQUES E JARDINS | R$ 7.642,62 |
| |
0005018/2022
| Original | 009 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTES | 2.102 - MANUTENCAO ATIV. PRACAS, PARQUES E JARDINS | R$ 7.642,62 |
| | | | | | Total R$ 15.285,24 Total R$ 15.285,24 |
| | Data: 08/07/2022 ( Total R$ 16.005,48 ) |
| |
0003932/2022
| Original | 014 - SECRETARIA MUN. DE CULTURA, TURISMO, ESPORTE E LAZER | 2.069 - MANUTENCAO FESTAS TRADICIONAIS E POPULARES | R$ 16.005,48 |
| | | | | | Total R$ 16.005,48 Total R$ 16.005,48 |