| | | |
| Entidade: PREFEITURA MUNICIPAL DE IBIRACI ( Total R$ 13.161,58 ) |
| | | Data: 20/08/2024 ( Total R$ 12.652,00 ) |
| | |
0007538/2024
|
0010593/2024
| Original | Orcamentario | 0211 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.383 - MANUTENCAO DOS SERVICOS AUXILIARES | R$ 12.652,00 |
| | | | | | | | | Total R$ 12.652,00
Total R$ 12.652,00 |
| | | Data: 06/08/2024 ( Total R$ 371,88 ) |
| | |
0007867/2024
|
0009959/2024
| Original | Orcamentario | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.313 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 371,88 |
| | | | | | | | | Total R$ 371,88
Total R$ 371,88 |
| | | Data: 01/08/2024 ( Total R$ 137,70 ) |
| | |
0007866/2024
|
0009862/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL. | 2.339 - GESTAO DO SUAS NO MUNICIPIO | R$ 137,70 |
| | | | | | | | | Total R$ 137,70
Total R$ 137,70 |
| | | | | | | | | Total R$ 13.161,58
Total R$ 13.161,58 |