| | | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 21.489,50 ) |
| | | Data: 18/03/2024 ( Total R$ 2.096,50 ) |
| | |
0000804/2024
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.113 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 2.096,50 |
| | | | | | | Total R$ 2.096,50
Total R$ 2.096,50 |
| | | Data: 06/02/2024 ( Total R$ 339,50 ) |
| | |
0000674/2024
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 339,50 |
| | | | | | | Total R$ 339,50
Total R$ 339,50 |
| | | Data: 28/04/2023 ( Total R$ 339,50 ) |
| | |
0001139/2023
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.135 - Manutencao da Zoonozes | R$ 339,50 |
| | | | | | | Total R$ 339,50
Total R$ 339,50 |
| | | Data: 30/03/2023 ( Total R$ 705,00 ) |
| | |
0001022/2023
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.133 - Manutencao de Programa Estrategia Saude da Familia | R$ 705,00 |
| | | | | | | Total R$ 705,00
Total R$ 705,00 |
| | | Data: 02/01/2023 ( Total R$ 18.009,00 ) |
| | |
0000157/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.017 - MANUTENCAO DO ALMOXARIFADO CENTRAL | R$ 2.757,00 |
| | |
0000156/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.017 - MANUTENCAO DO ALMOXARIFADO CENTRAL | R$ 6.247,50 |
| | |
0000157/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.017 - MANUTENCAO DO ALMOXARIFADO CENTRAL | R$ 2.757,00 |
| | |
0000156/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.017 - MANUTENCAO DO ALMOXARIFADO CENTRAL | R$ 6.247,50 |
| | | | | | | Total R$ 18.009,00
Total R$ 18.009,00 |
| | | | | | | Total R$ 21.489,50
Total R$ 21.489,50 |