| | | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO NEIVA ( Total R$ 2.424.392,72 ) |
| | | Data: 17/04/2026 ( Total R$ 340.330,35 ) |
| | |
0001361/2026
| Original | 24.200 - SERVICOS URBANOS | 1.026 - Construir pracas publicas | R$ 340.330,35 |
| | | | | | | Total R$ 340.330,35
Total R$ 340.330,35 |
| | | Data: 30/12/2025 ( Total -R$ 53.593,76 ) |
| | |
0000216/2025
| Anulacao | 24.200 - SERVICOS URBANOS | 2.157 - Construcao e manutencao de pracas publicas | -R$ 53.593,76 |
| | | | | | | Total -R$ 53.593,76
Total -R$ 53.593,76 |
| | | Data: 19/12/2025 ( Total R$ 423.511,26 ) |
| | |
0003830/2025
| Original | 24.200 - SERVICOS URBANOS | 2.157 - Construcao e manutencao de pracas publicas | R$ 423.511,26 |
| | | | | | | Total R$ 423.511,26
Total R$ 423.511,26 |
| | | Data: 31/10/2025 ( Total R$ 67.644,87 ) |
| | |
0003149/2025
| Original | 24.200 - SERVICOS URBANOS | 2.157 - Construcao e manutencao de pracas publicas | R$ 67.644,87 |
| | | | | | | Total R$ 67.644,87
Total R$ 67.644,87 |
| | | Data: 27/01/2025 ( Total R$ 1.646.500,00 ) |
| | |
0000216/2025
| Original | 24.200 - SERVICOS URBANOS | 2.157 - Construcao e manutencao de pracas publicas | R$ 1.646.500,00 |
| | | | | | | Total R$ 1.646.500,00
Total R$ 1.646.500,00 |
| | | | | | | Total R$ 2.424.392,72
Total R$ 2.424.392,72 |