| | | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 7.150,00 ) (Continua na próxima página) |
| | | Data: 28/11/2024 ( Total R$ 550,00 ) |
| | |
0007674/2024
|
0008938/2024
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |
| | | Data: 06/05/2024 ( Total R$ 550,00 ) |
| | |
0002559/2024
|
0003198/2024
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |
| | | Data: 18/04/2024 ( Total R$ 1.100,00 ) |
| | |
0002394/2024
|
0002866/2024
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | |
0002389/2024
|
0002765/2024
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 1.100,00
Total R$ 1.100,00 |
| | | Data: 02/02/2024 ( Total R$ 550,00 ) |
| | |
0000279/2024
|
0000634/2024
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |
| | | Data: 02/01/2024 ( Total R$ 550,00 ) |
| | |
0008620/2023
|
0000003/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |
| | | Data: 01/12/2023 ( Total R$ 550,00 ) |
| | |
0007726/2023
|
0008505/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |
| | | Data: 14/11/2023 ( Total R$ 550,00 ) |
| | |
0007418/2023
|
0008009/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |
| | | Data: 05/10/2023 ( Total R$ 550,00 ) |
| | |
0006308/2023
|
0007078/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |
| | | Data: 04/09/2023 ( Total R$ 550,00 ) |
| | |
0005498/2023
|
0006336/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 550,00 |
| | | | | | | | | Total R$ 550,00
Total R$ 550,00 |