| | |
| Entidade: PREFEITURA MUNICIPAL DE ECOPORANGA ( Total R$ 4.861.066,15 ) (Continua na próxima página) |
| | Data: 23/04/2021 ( Total R$ 312.949,04 ) |
| |
0000083/2020
|
0001721/2021
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 312.949,04 |
| | | | | | | Total R$ 312.949,04 Total R$ 312.949,04 |
| | Data: 07/10/2020 ( Total R$ 200.700,08 ) |
| |
0000083/2020
|
0003982/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 200.700,08 |
| | | | | | | Total R$ 200.700,08 Total R$ 200.700,08 |
| | Data: 17/09/2020 ( Total R$ 201.204,96 ) |
| |
0000083/2020
|
0003555/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 201.204,96 |
| | | | | | | Total R$ 201.204,96 Total R$ 201.204,96 |
| | Data: 24/08/2020 ( Total R$ 168.980,89 ) |
| |
0002593/2020
|
0003301/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 168.980,89 |
| | | | | | | Total R$ 168.980,89 Total R$ 168.980,89 |
| | Data: 06/08/2020 ( Total R$ 189.910,89 ) |
| |
0000083/2020
|
0003002/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 189.910,89 |
| | | | | | | Total R$ 189.910,89 Total R$ 189.910,89 |
| | Data: 09/07/2020 ( Total R$ 188.796,81 ) |
| |
0000083/2020
|
0002514/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 188.796,81 |
| | | | | | | Total R$ 188.796,81 Total R$ 188.796,81 |
| | Data: 10/06/2020 ( Total R$ 189.203,69 ) |
| |
0000083/2020
|
0002100/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 189.203,69 |
| | | | | | | Total R$ 189.203,69 Total R$ 189.203,69 |
| | Data: 11/05/2020 ( Total R$ 190.424,41 ) |
| |
0000083/2020
|
0001674/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 190.424,41 |
| | | | | | | Total R$ 190.424,41 Total R$ 190.424,41 |
| | Data: 17/04/2020 ( Total R$ 202.178,15 ) |
| |
0000083/2020
|
0001365/2020
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.117 - Manutencao dos Servicos Limpeza Publica | R$ 202.178,15 |
| | | | | | | Total R$ 202.178,15 Total R$ 202.178,15 |
| | Data: 26/03/2020 ( Total R$ 203.237,49 ) (Continua na próxima página) |