| | | |
| Entidade: Prefeitura Municipal de Aguia Branca ( Total R$ 12.313,99 ) |
| | | Data: 10/04/2025 ( Total R$ 6.545,34 ) |
| | |
0001682/2025
| Original | 008 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.031 - MANUTENCAO DOS SERVICOS GERAIS DA SEMEC | R$ 6.545,34 |
| | | | | | | Total R$ 6.545,34
Total R$ 6.545,34 |
| | | Data: 01/04/2025 ( Total R$ 5.768,65 ) |
| | |
0001618/2025
| Original | 007 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.021 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS DA SEMOB | R$ 1.735,33 |
| | |
0001615/2025
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.533,28 |
| | |
0001614/2025
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 2.500,04 |
| | | | | | | Total R$ 5.768,65
Total R$ 5.768,65 |
| | | | | | | Total R$ 12.313,99
Total R$ 12.313,99 |