| | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 112.907,93 ) (Continua na próxima página) |
| | Data: 08/03/2024 ( Total R$ 2.069,84 ) |
| |
0000595/2024
|
0001184/2024
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 2.069,84 |
| | | | | | | Total R$ 2.069,84 Total R$ 2.069,84 |
| | Data: 26/02/2024 ( Total R$ 1.986,92 ) |
| |
0000594/2024
|
0001077/2024
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.986,92 |
| | | | | | | Total R$ 1.986,92 Total R$ 1.986,92 |
| | Data: 03/10/2023 ( Total R$ 1.910,55 ) |
| |
0001987/2023
|
0006595/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.910,55 |
| | | | | | | Total R$ 1.910,55 Total R$ 1.910,55 |
| | Data: 12/09/2023 ( Total R$ 2.034,10 ) |
| |
0001895/2023
|
0006138/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 2.034,10 |
| | | | | | | Total R$ 2.034,10 Total R$ 2.034,10 |
| | Data: 25/04/2023 ( Total R$ 1.781,12 ) |
| |
0000912/2023
|
0002259/2023
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.781,12 |
| | | | | | | Total R$ 1.781,12 Total R$ 1.781,12 |
| | Data: 02/03/2023 ( Total R$ 852,00 ) |
| |
0000616/2023
|
0000924/2023
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.036 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUDE | R$ 852,00 |
| | | | | | | Total R$ 852,00 Total R$ 852,00 |
| | Data: 17/05/2022 ( Total R$ 1.382,10 ) |
| |
0000802/2022
|
0002970/2022
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 1.382,10 |
| | | | | | | Total R$ 1.382,10 Total R$ 1.382,10 |
| | Data: 13/04/2022 ( Total R$ 1.428,90 ) |
| |
0000694/2022
|
0002274/2022
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.428,90 |
| | | | | | | Total R$ 1.428,90 Total R$ 1.428,90 |
| | Data: 25/02/2022 ( Total R$ 2.639,00 ) |
| |
0000426/2022
|
0001207/2022
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.319,50 |
| |
0000431/2022
|
0001207/2022
| Original | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.319,50 |
| | | | | | | Total R$ 2.639,00 Total R$ 2.639,00 |