| | | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 8.503,40 ) |
| | | Data: 27/11/2024 ( Total R$ 1.275,00 ) |
| | |
0001716/2024
|
0007650/2024
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.016 - MANUTENCAO TARIFAS DE AGUA, LUZ E TELEFONIA | R$ 1.275,00 |
| | | | | | | | Total R$ 1.275,00
Total R$ 1.275,00 |
| | | Data: 17/05/2024 ( Total R$ 2.775,00 ) |
| | |
0000859/2024
|
0003129/2024
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.105 - MANUTENCAO DO PROGRAMA TRANSPORTE ESCOLAR | R$ 2.775,00 |
| | | | | | | | Total R$ 2.775,00
Total R$ 2.775,00 |
| | | Data: 06/02/2024 ( Total R$ 425,00 ) |
| | |
0000471/2024
|
0000430/2024
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 425,00 |
| | | | | | | | Total R$ 425,00
Total R$ 425,00 |
| | | Data: 15/01/2024 ( Total R$ 340,00 ) |
| | |
0002368/2023
|
0000122/2024
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 340,00 |
| | | | | | | | Total R$ 340,00
Total R$ 340,00 |
| | | Data: 19/12/2023 ( Total R$ 425,00 ) |
| | |
0002228/2023
|
0008360/2023
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.043 - MANUTENCAO SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | R$ 425,00 |
| | | | | | | | Total R$ 425,00
Total R$ 425,00 |
| | | Data: 04/09/2023 ( Total R$ 2.234,40 ) |
| | |
0001837/2023
|
0005540/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 2.234,40 |
| | | | | | | | Total R$ 2.234,40
Total R$ 2.234,40 |
| | | Data: 18/07/2023 ( Total R$ 1.029,00 ) |
| | |
0001318/2023
|
0004565/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.029,00 |
| | | | | | | | Total R$ 1.029,00
Total R$ 1.029,00 |
| | | | | | | | Total R$ 8.503,40
Total R$ 8.503,40 |