| | | |
| Entidade: PREFEITURA MUNICIPAL DE IBATIBA ( Total R$ 32.300,00 ) |
| | | Data: 18/08/2025 ( Total R$ 532,95 ) |
| | |
|
0005639/2025
| Original | Extra Orcamentario | | | R$ 206,91 |
| | |
|
0005636/2025
| Original | Extra Orcamentario | | | R$ 326,04 |
| | | | | | | | | Total R$ 532,95
Total R$ 532,95 |
| | | Data: 29/07/2025 ( Total R$ 2.177,40 ) |
| | |
|
0004980/2025
| Original | Extra Orcamentario | | | R$ 627,00 |
| | |
|
0004932/2025
| Original | Extra Orcamentario | | | R$ 1.550,40 |
| | | | | | | | | Total R$ 2.177,40
Total R$ 2.177,40 |
| | | Data: 23/07/2025 ( Total R$ 11.104,17 ) |
| | |
0003323/2025
|
0004824/2025
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.059 - Manutencao das atividades da Secretaria de Obras e Servicos Urbanos | R$ 11.104,17 |
| | | | | | | | | Total R$ 11.104,17
Total R$ 11.104,17 |
| | | Data: 17/07/2025 ( Total R$ 18.485,48 ) |
| | |
|
0004747/2025
| Original | Extra Orcamentario | | | R$ 988,00 |
| | |
0003251/2025
|
0004746/2025
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 2.059 - Manutencao das atividades da Secretaria de Obras e Servicos Urbanos | R$ 17.497,48 |
| | | | | | | | | Total R$ 18.485,48
Total R$ 18.485,48 |
| | | | | | | | | Total R$ 32.300,00
Total R$ 32.300,00 |