| | | |
| Entidade: Prefeitura Municipal de Aguia Branca ( Total R$ 3.797,28 ) |
| | | Data: 06/05/2025 ( Total R$ 2.231,84 ) |
| | |
0002191/2025
| Original | 005 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.010 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS GERAIS DA SEMAD | R$ 2.231,84 |
| | | | | | | Total R$ 2.231,84
Total R$ 2.231,84 |
| | | Data: 25/04/2025 ( Total R$ 1.565,44 ) |
| | |
0001758/2025
| Original | 014 - FUNDO MUNICIPAL DE EDUCACAO BASICA | 2.040 - MANUTENCAO DO ENSINO FUNDAMENTAL MUNICIPAL | R$ 1.565,44 |
| | | | | | | Total R$ 1.565,44
Total R$ 1.565,44 |
| | | | | | | Total R$ 3.797,28
Total R$ 3.797,28 |