| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO NEIVA ( Total R$ 351.768,62 ) |
| | Data: 13/07/2021 ( Total R$ 54.169,75 ) |
| |
0000850/2021
|
0001580/2021
| Original | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | R$ 22.509,45 |
| |
0000336/2021
|
0001579/2021
| Original | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | R$ 31.660,30 |
| | | | | | | Total R$ 54.169,75 Total R$ 54.169,75 |
| | Data: 23/06/2021 ( Total R$ 17.451,53 ) |
| |
0000336/2021
|
0001427/2021
| Original | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | R$ 17.451,53 |
| | | | | | | Total R$ 17.451,53 Total R$ 17.451,53 |
| | Data: 28/05/2021 ( Total R$ 75.148,22 ) |
| |
0000336/2021
|
0001206/2021
| Original | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | R$ 75.148,22 |
| | | | | | | Total R$ 75.148,22 Total R$ 75.148,22 |
| | Data: 24/02/2021 ( Total R$ 93.129,64 ) |
| |
0000336/2021
|
0000389/2021
| Original | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | R$ 93.129,64 |
| | | | | | | Total R$ 93.129,64 Total R$ 93.129,64 |
| | Data: 30/12/2020 ( Total R$ 0,00 ) |
| |
0002064/2020
|
0003579/2020
| Anulacao | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | -R$ 111.869,48 |
| |
0002185/2020
|
0003611/2020
| Original | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | R$ 111.869,48 |
| | | | | | | Total R$ 0,00 Total R$ 0,00 |
| | Data: 29/12/2020 ( Total R$ 111.869,48 ) |
| |
0002064/2020
|
0003579/2020
| Original | 101 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | 2.032 - CONSTRUCAO DE MUROS DE ARRIMO E TALUDES COM COBERTURA VEGETAL | R$ 111.869,48 |
| | | | | | | Total R$ 111.869,48 Total R$ 111.869,48 |
| | | | | | | Total R$ 351.768,62 Total R$ 351.768,62 |