| | |
| Entidade: PREFEITURA MUNICIPAL DE VIANA ( Total R$ 2.074,80 ) |
| | Data: 08/01/2021 ( Total R$ 2.074,80 ) |
| |
0000127/2021
| Original | 001 - SECRETARIA MUNICIPAL DE ORDEM PUBLICA E SERVICOS URBANOS | 2.133 - MANUTENCAO DE VIAS E LOGRADOUROS | R$ 2.074,80 |
| | | | | | Total R$ 2.074,80 Total R$ 2.074,80 |
| | Data: 29/12/2020 ( Total -R$ 2.074,80 ) |
| |
0000708/2020
| Anulacao | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 2.133 - MANUTENCAO DE VIAS E LOGRADOUROS | -R$ 2.074,80 |
| | | | | | Total -R$ 2.074,80 Total -R$ 2.074,80 |
| | Data: 06/10/2020 ( Total R$ 2.074,80 ) |
| |
0000708/2020
| Original | 001 - SECRETARIA MUNICIPAL DE SERVICOS URBANOS | 2.133 - MANUTENCAO DE VIAS E LOGRADOUROS | R$ 2.074,80 |
| | | | | | Total R$ 2.074,80 Total R$ 2.074,80 |
| | | | | | Total R$ 2.074,80 Total R$ 2.074,80 |