| | |
| Entidade: Prefeitura Municipal de Nova Venecia ( Total R$ 21.766,99 ) |
| | Data: 24/04/2024 ( Total R$ 9.328,71 ) |
| |
0001979/2024
|
0003416/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 2.729 - MANUTENCAO DO ATERRO DE RESIDUOS CONSTRUCAO CIVIL | R$ 3.109,57 |
| |
0001978/2024
|
0003415/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 2.729 - MANUTENCAO DO ATERRO DE RESIDUOS CONSTRUCAO CIVIL | R$ 3.109,57 |
| |
0001977/2024
|
0003414/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 2.729 - MANUTENCAO DO ATERRO DE RESIDUOS CONSTRUCAO CIVIL | R$ 3.109,57 |
| | | | | | | | Total R$ 9.328,71 Total R$ 9.328,71 |
| | Data: 28/12/2023 ( Total R$ 12.438,28 ) |
| |
0007519/2023
|
0010377/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 2.725 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 3.109,57 |
| |
0007518/2023
|
0010376/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 2.725 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 3.109,57 |
| |
0007516/2023
|
0010375/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 2.725 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 3.109,57 |
| |
0007515/2023
|
0010374/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES | 2.725 - MANUTENCAO DOS SERVICOS DE LIMPEZA PUBLICA | R$ 3.109,57 |
| | | | | | | | Total R$ 12.438,28 Total R$ 12.438,28 |
| | | | | | | | Total R$ 21.766,99 Total R$ 21.766,99 |