| | |
| Entidade: PREFEITURA MUNICIPAL DE IBIRACI ( Total R$ 225.495,50 ) (Continua na próxima página) |
| | Data: 19/09/2024 ( Total R$ 4.503,64 ) |
| |
0009895/2024
|
0011956/2024
| Original | Orcamentario | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.209 - PAVIMENT.ABERT.CONSTR.REST.RUAS/AV/GUIAS/SARGETAS | R$ 4.503,64 |
| | | | | | | | Total R$ 4.503,64 Total R$ 4.503,64 |
| | Data: 21/08/2024 ( Total R$ 19.012,43 ) |
| |
0008813/2024
|
0010667/2024
| Original | Restos a Pagar Nao Processados | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.209 - PAVIMENT.ABERT.CONSTR.REST.RUAS/AV/GUIAS/SARGETAS | R$ 19.012,43 |
| | | | | | | | Total R$ 19.012,43 Total R$ 19.012,43 |
| | Data: 01/08/2024 ( Total R$ 20.535,00 ) |
| |
0008119/2024
|
0009884/2024
| Original | Restos a Pagar Nao Processados | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.209 - PAVIMENT.ABERT.CONSTR.REST.RUAS/AV/GUIAS/SARGETAS | R$ 20.535,00 |
| | | | | | | | Total R$ 20.535,00 Total R$ 20.535,00 |
| | Data: 03/07/2024 ( Total R$ 2.670,71 ) |
| |
0006924/2024
|
0008196/2024
| Original | Orcamentario | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.216 - CONSTRUCAO,REFORMA, AMPLIACAO PRACAS E JARDINS | R$ 2.670,71 |
| | | | | | | | Total R$ 2.670,71 Total R$ 2.670,71 |
| | Data: 29/05/2024 ( Total R$ 6.474,88 ) |
| |
0005635/2024
|
0006556/2024
| Original | Restos a Pagar Nao Processados | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.216 - CONSTRUCAO,REFORMA, AMPLIACAO PRACAS E JARDINS | R$ 3.290,61 |
| |
0005636/2024
|
0006555/2024
| Original | Restos a Pagar Nao Processados | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.216 - CONSTRUCAO,REFORMA, AMPLIACAO PRACAS E JARDINS | R$ 3.184,27 |
| | | | | | | | Total R$ 6.474,88 Total R$ 6.474,88 |
| | Data: 17/05/2024 ( Total R$ 17.115,02 ) |
| |
0005031/2024
|
0005934/2024
| Original | Restos a Pagar Nao Processados | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.216 - CONSTRUCAO,REFORMA, AMPLIACAO PRACAS E JARDINS | R$ 17.115,02 |
| | | | | | | | Total R$ 17.115,02 Total R$ 17.115,02 |
| | Data: 07/05/2024 ( Total R$ 9.375,06 ) |
| |
0004643/2024
|
0005579/2024
| Original | Restos a Pagar Nao Processados | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.216 - CONSTRUCAO,REFORMA, AMPLIACAO PRACAS E JARDINS | R$ 9.375,06 |
| | | | | | | | Total R$ 9.375,06 Total R$ 9.375,06 |
| | Data: 23/04/2024 ( Total R$ 23.867,93 ) |
| |
0003895/2024
|
0004899/2024
| Original | Restos a Pagar Nao Processados | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.216 - CONSTRUCAO,REFORMA, AMPLIACAO PRACAS E JARDINS | R$ 23.867,93 |
| | | | | | | | Total R$ 23.867,93 Total R$ 23.867,93 |
| | Data: 11/04/2024 ( Total R$ 24.369,46 ) |
| |
0003589/2024
|
0004355/2024
| Original | Orcamentario | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.216 - CONSTRUCAO,REFORMA, AMPLIACAO PRACAS E JARDINS | R$ 24.369,46 |
| | | | | | | | Total R$ 24.369,46 Total R$ 24.369,46 |