| | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 118.185,13 ) (Continua na próxima página) |
| | Data: 05/04/2024 ( Total R$ 4.056,76 ) |
| |
0001184/2024
|
0002386/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 2.069,84 |
| |
0001077/2024
|
0002385/2024
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.986,92 |
| | | | | | | | Total R$ 4.056,76 Total R$ 4.056,76 |
| | Data: 24/11/2023 ( Total R$ 3.944,65 ) |
| |
0006138/2023
|
0008337/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 2.034,10 |
| |
0006595/2023
|
0008336/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.910,55 |
| | | | | | | | Total R$ 3.944,65 Total R$ 3.944,65 |
| | Data: 19/07/2023 ( Total R$ 852,00 ) |
| |
0000924/2023
|
0005330/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.036 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUDE | R$ 852,00 |
| | | | | | | | Total R$ 852,00 Total R$ 852,00 |
| | Data: 11/07/2023 ( Total R$ 2.994,62 ) |
| |
0002259/2023
|
0004982/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.781,12 |
| |
0001078/2023
|
0004981/2023
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.213,50 |
| | | | | | | | Total R$ 2.994,62 Total R$ 2.994,62 |
| | Data: 28/02/2023 ( Total R$ 2.717,60 ) |
| |
0005359/2022
|
0001361/2023
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.358,80 |
| |
0005359/2022
|
0001361/2023
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 1.358,80 |
| | | | | | | | Total R$ 2.717,60 Total R$ 2.717,60 |
| | Data: 04/08/2022 ( Total R$ 2.764,20 ) |
| |
0002970/2022
|
0005560/2022
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 1.382,10 |
| |
0002970/2022
|
0005560/2022
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.027 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 1.382,10 |
| | | | | | | | Total R$ 2.764,20 Total R$ 2.764,20 |
| | Data: 10/06/2022 ( Total R$ 1.428,90 ) |
| |
0002274/2022
|
0003979/2022
| Original | Orcamentario | 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 |