| | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 27.197,50 ) |
| | Data: 06/02/2024 ( Total R$ 2.902,50 ) |
| |
0000603/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.077 - SERVICO DE PROTECAO SOCIAL BASICA - CRAS | R$ 2.902,50 |
| | | | | | Total R$ 2.902,50 Total R$ 2.902,50 |
| | Data: 10/11/2023 ( Total R$ 4.262,50 ) |
| |
0002208/2023
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.113 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 4.262,50 |
| | | | | | Total R$ 4.262,50 Total R$ 4.262,50 |
| | Data: 31/07/2023 ( Total R$ 11.412,50 ) |
| |
0001711/2023
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 467,50 |
| |
0001710/2023
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 1.705,00 |
| |
0001709/2023
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.028 - MANUTENCAO DO ENSINO INFANTIL (PRE) | R$ 3.107,50 |
| |
0001708/2023
| Original | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.113 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 3.657,50 |
| |
0001707/2023
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.077 - SERVICO DE PROTECAO SOCIAL BASICA - CRAS | R$ 2.200,00 |
| |
0001701/2023
| Original | 001 - SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 2.033 - MANUTENCAO DAS COMEMORACOES CULTURAIS | R$ 275,00 |
| | | | | | Total R$ 11.412,50 Total R$ 11.412,50 |
| | Data: 09/05/2023 ( Total R$ 5.225,00 ) |
| |
0001353/2023
| Original | 001 - SEC. MUNIC.DE OBRAS E SERV. URBANOS | 2.058 - MANUTENCAO SECRETARIA MUNICIPAL OBRAS E SERVICOS | R$ 5.225,00 |
| | | | | | Total R$ 5.225,00 Total R$ 5.225,00 |
| | Data: 13/04/2023 ( Total R$ 3.395,00 ) |
| |
0001100/2023
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.083 - PROTECAO SOCIAL ESPECIAL MEDIA COMPLEXIDADE | R$ 3.395,00 |
| | | | | | Total R$ 3.395,00 Total R$ 3.395,00 |
| | | | | | Total R$ 27.197,50 Total R$ 27.197,50 |