| | | |
| Entidade: Prefeitura Municipal de Muniz Freire ( Total R$ 378.114,16 ) |
| | | Data: 04/10/2024 ( Total R$ 91.019,44 ) |
| | |
0004066/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 91.019,44 |
| | | | | | | Total R$ 91.019,44
Total R$ 91.019,44 |
| | | Data: 04/09/2024 ( Total R$ 51.843,96 ) |
| | |
0003663/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 51.843,96 |
| | | | | | | Total R$ 51.843,96
Total R$ 51.843,96 |
| | | Data: 17/07/2024 ( Total R$ 60.193,43 ) |
| | |
0002838/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 60.193,43 |
| | | | | | | Total R$ 60.193,43
Total R$ 60.193,43 |
| | | Data: 01/07/2024 ( Total -R$ 106.450,00 ) |
| | |
0002226/2024
| Anulacao | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | -R$ 106.450,00 |
| | | | | | | Total -R$ 106.450,00
Total -R$ 106.450,00 |
| | | Data: 21/06/2024 ( Total R$ 44.871,16 ) |
| | |
0002422/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 44.871,16 |
| | | | | | | Total R$ 44.871,16
Total R$ 44.871,16 |
| | | Data: 03/06/2024 ( Total R$ 106.450,00 ) |
| | |
0002226/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 106.450,00 |
| | | | | | | Total R$ 106.450,00
Total R$ 106.450,00 |
| | | Data: 24/05/2024 ( Total R$ 30.673,22 ) |
| | |
0001902/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 30.673,22 |
| | | | | | | Total R$ 30.673,22
Total R$ 30.673,22 |
| | | Data: 02/05/2024 ( Total R$ 52.090,99 ) |
| | |
0001806/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 52.090,99 |
| | | | | | | Total R$ 52.090,99
Total R$ 52.090,99 |
| | | Data: 01/04/2024 ( Total R$ 47.421,96 ) |
| | |
0001369/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 3.013 - MANUTENCAO, CONSTRUCAO, REFORMA E AMPL. DE PRACAS, PARQUES, JARDINS E AREAS DE LAZER | R$ 47.421,96 |
| | | | | | | Total R$ 47.421,96
Total R$ 47.421,96 |
| | | | | | | Total R$ 378.114,16
Total R$ 378.114,16 |