| | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 5.438,12 ) |
| | Data: 05/04/2024 ( Total R$ 223,79 ) |
| |
0001883/2024
|
0002379/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 223,79 |
| | | | | | | | Total R$ 223,79 Total R$ 223,79 |
| | Data: 22/03/2024 ( Total R$ 962,30 ) |
| |
0001644/2024
|
0001988/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 223,79 |
| |
0001640/2024
|
0001986/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 738,51 |
| | | | | | | | Total R$ 962,30 Total R$ 962,30 |
| | Data: 06/03/2024 ( Total R$ 783,27 ) |
| |
0001139/2024
|
0001606/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 783,27 |
| | | | | | | | Total R$ 783,27 Total R$ 783,27 |
| | Data: 22/02/2024 ( Total R$ 246,17 ) |
| |
0000993/2024
|
0001237/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 246,17 |
| | | | | | | | Total R$ 246,17 Total R$ 246,17 |
| | Data: 10/01/2024 ( Total R$ 268,55 ) |
| |
0000025/2024
|
0000150/2024
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 268,55 |
| | | | | | | | Total R$ 268,55 Total R$ 268,55 |
| | Data: 09/10/2023 ( Total R$ 738,51 ) |
| |
0006464/2023
|
0007134/2023
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 738,51 |
| | | | | | | | Total R$ 738,51 Total R$ 738,51 |
| | Data: 29/09/2023 ( Total R$ 738,51 ) |
| |
0006231/2023
|
0007028/2023
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 738,51 |
| | | | | | | | Total R$ 738,51 Total R$ 738,51 |
| | Data: 27/09/2023 ( Total R$ 738,51 ) |
| |
0006192/2023
|
0007000/2023
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 738,51 |
| | | | | | | | Total R$ 738,51 Total R$ 738,51 |
| | Data: 11/08/2023 ( Total R$ 738,51 ) |
| |
0005110/2023
|
0005713/2023
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.112 - MANUTENCAO DA ALIMENTACAO ESCOLAR | R$ 738,51 |
| | | | | | | | Total R$ 738,51 Total R$ 738,51 |
| | | | | | | | Total R$ 5.438,12 Total R$ 5.438,12 |