| | | |
| Entidade: PREFEITURA MUNICIPAL SAO JOAO DO MANTENINHA ( Total R$ 19.554,00 ) |
| | | Data: 10/11/2023 ( Total R$ 8.868,00 ) |
| | |
0007156/2023
|
0005561/2023
| Original | Orcamentario | 525 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.087 - MANUT DA SECRETARIA DE ASSIST SOCIAL | R$ 1.404,00 |
| | |
0007155/2023
|
0005560/2023
| Original | Orcamentario | 525 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.087 - MANUT DA SECRETARIA DE ASSIST SOCIAL | R$ 2.252,00 |
| | |
0007143/2023
|
0005489/2023
| Original | Orcamentario | 323 - SECRETARIA MUN DE EDUCACAO | 2.111 - MANUT. DO DEPARTAMENTO DE EDUCACAO | R$ 5.212,00 |
| | | | | | | | | Total R$ 8.868,00
Total R$ 8.868,00 |
| | | Data: 17/09/2019 ( Total R$ 6.500,00 ) |
| | |
0003323/2019
|
0003724/2019
| Original | Orcamentario | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.031 - MANUT DO DEPART MUNICIPAL DE SAUDE | R$ 3.250,00 |
| | |
0003323/2019
|
0003724/2019
| Original | Orcamentario | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.031 - MANUT DO DEPART MUNICIPAL DE SAUDE | R$ 3.250,00 |
| | | | | | | | | Total R$ 6.500,00
Total R$ 6.500,00 |
| | | Data: 27/11/2017 ( Total R$ 4.186,00 ) |
| | |
0004569/2017
|
0004580/2017
| Original | Orcamentario | 020424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 4.186,00 |
| | | | | | | | | Total R$ 4.186,00
Total R$ 4.186,00 |
| | | | | | | | | Total R$ 19.554,00
Total R$ 19.554,00 |