| | | |
| Entidade: PREFEITURA MUNICIPAL DE IBIRACI ( Total R$ 194.229,27 ) |
| | | Data: 01/04/2026 ( Total R$ 47.819,64 ) |
| | |
0002164/2026
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.209 - PAVIMENT.ABERT.CONSTR.REST.RUAS/AV/GUIAS/SARGETAS | R$ 47.819,64 |
| | | | | | | Total R$ 47.819,64
Total R$ 47.819,64 |
| | | Data: 20/02/2026 ( Total R$ 37.140,49 ) |
| | |
0001159/2026
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.209 - PAVIMENT.ABERT.CONSTR.REST.RUAS/AV/GUIAS/SARGETAS | R$ 37.140,49 |
| | | | | | | Total R$ 37.140,49
Total R$ 37.140,49 |
| | | Data: 19/01/2026 ( Total R$ 102.389,14 ) |
| | |
0000526/2026
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.209 - PAVIMENT.ABERT.CONSTR.REST.RUAS/AV/GUIAS/SARGETAS | R$ 51.194,57 |
| | |
0000502/2026
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 1.209 - PAVIMENT.ABERT.CONSTR.REST.RUAS/AV/GUIAS/SARGETAS | R$ 51.194,57 |
| | | | | | | Total R$ 102.389,14
Total R$ 102.389,14 |
| | | Data: 08/09/2020 ( Total R$ 6.880,00 ) |
| | |
0005018/2020
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.087 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 3.440,00 |
| | |
0005018/2020
| Original | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.087 - MANUTENCAO DOS SERVICOS DE RUAS E AVENIDAS | R$ 3.440,00 |
| | | | | | | Total R$ 6.880,00
Total R$ 6.880,00 |
| | | | | | | Total R$ 194.229,27
Total R$ 194.229,27 |