| | |
| Entidade: PREFEITURA MUNICIPAL DE IBIRACI ( Total R$ 33.664,53 ) (Continua na próxima página) |
| | Data: 15/04/2024 ( Total R$ 1.500,00 ) |
| |
0002632/2024
| Original | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.313 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 1.500,00 |
| | | | | | Total R$ 1.500,00 Total R$ 1.500,00 |
| | Data: 20/02/2024 ( Total R$ 3.600,00 ) |
| |
0001241/2024
| Original | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.313 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 3.600,00 |
| | | | | | Total R$ 3.600,00 Total R$ 3.600,00 |
| | Data: 22/12/2023 ( Total -R$ 0,03 ) |
| |
0001060/2023
| Anulacao | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.313 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | -R$ 0,03 |
| | | | | | Total -R$ 0,03 Total -R$ 0,03 |
| | Data: 15/12/2023 ( Total R$ 115,66 ) |
| |
0002030/2023
| Reforco | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.313 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 115,66 |
| | | | | | Total R$ 115,66 Total R$ 115,66 |
| | Data: 28/11/2023 ( Total -R$ 4,68 ) |
| |
0001050/2023
| Anulacao | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.313 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | -R$ 4,68 |
| | | | | | Total -R$ 4,68 Total -R$ 4,68 |
| | Data: 27/03/2023 ( Total R$ 1.040,94 ) |
| |
0002030/2023
| Original | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.313 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 1.040,94 |
| | | | | | Total R$ 1.040,94 Total R$ 1.040,94 |
| | Data: 24/01/2022 ( Total R$ 13.676,40 ) |
| |
0000478/2022
| Original | 0206 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.021 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 4.558,80 |
| |
0000478/2022
| Original | 0206 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.021 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 4.558,80 |
| |
0000478/2022
| Original | 0206 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.021 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 4.558,80 |
| | | | | | Total R$ 13.676,40 Total R$ 13.676,40 |
| | Data: 25/01/2021 ( Total R$ 8.339,98 ) |
| |
0000457/2021
| Original | 0206 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.021 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 4.169,99 |
| |
0000457/2021
| Original | 0206 - SECRETARIA MUNICIPAL DE ADMINISTRACAO GERAL | 2.021 - MANUTENCAO DOS SERVICOS AUXILIARES - SEC.MUN.ADM. | R$ 4.169,99 |
| | | | | | Total R$ 8.339,98 Total R$ 8.339,98 |