| | | |
| Entidade: PREFEITURA MUNICIPAL DE IBIRACI ( Total R$ 704.070,21 ) |
| | | Data: 13/03/2024 ( Total R$ 2.250,18 ) |
| | |
0000919/2024
| Reforco | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.382 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 2.250,18 |
| | | | | | | Total R$ 2.250,18
Total R$ 2.250,18 |
| | | Data: 06/03/2024 ( Total R$ 30.502,44 ) |
| | |
0000919/2024
| Reforco | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.382 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 30.502,44 |
| | | | | | | Total R$ 30.502,44
Total R$ 30.502,44 |
| | | Data: 29/02/2024 ( Total R$ 167.999,55 ) |
| | |
0000919/2024
| Reforco | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.382 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 167.999,55 |
| | | | | | | Total R$ 167.999,55
Total R$ 167.999,55 |
| | | Data: 01/02/2024 ( Total R$ 159.207,18 ) |
| | |
0000919/2024
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.382 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 159.207,18 |
| | | | | | | Total R$ 159.207,18
Total R$ 159.207,18 |
| | | Data: 03/01/2024 ( Total R$ 128.815,86 ) |
| | |
0001907/2024
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.382 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 128.815,86 |
| | | | | | | Total R$ 128.815,86
Total R$ 128.815,86 |
| | | Data: 29/12/2023 ( Total R$ 128.815,86 ) |
| | |
0008889/2023
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.382 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 128.815,86 |
| | | | | | | Total R$ 128.815,86
Total R$ 128.815,86 |
| | | Data: 01/12/2023 ( Total R$ 86.479,14 ) |
| | |
0008216/2023
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.382 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 86.479,14 |
| | | | | | | Total R$ 86.479,14
Total R$ 86.479,14 |
| | | | | | | Total R$ 704.070,21
Total R$ 704.070,21 |