| | | |
| Entidade: PREFEITURA MUNICIPAL DE ITAOCARA ( Total R$ 145.208,00 ) |
| | | Data: 03/04/2025 ( Total R$ 61.215,00 ) |
| | |
0000526/2025
|
0000859/2025
| Original | Orcamentario | 18 - S.M. DE CULTURA, TURISMO E URBANISMO | 2.047 - Manutencao e ampliacao dos projetos culturais do municipio | R$ 61.215,00 |
| | | | | | | | | Total R$ 61.215,00
Total R$ 61.215,00 |
| | | Data: 14/08/2024 ( Total R$ 3.048,00 ) |
| | |
0001833/2024
|
0002476/2024
| Original | Orcamentario | 09 - S.M. DE ESPORTE E LAZER | 2.013 - Manutencao Desporto Comunitario | R$ 3.048,00 |
| | | | | | | | | Total R$ 3.048,00
Total R$ 3.048,00 |
| | | Data: 03/03/2023 ( Total R$ 51.015,00 ) |
| | |
0000322/2023
|
0000475/2023
| Original | Orcamentario | 18 - S.M. DE CULTURA, TURISMO E URBANISMO | 2.047 - Manutencao e ampliacao dos projetos culturais do municipio | R$ 51.015,00 |
| | | | | | | | | Total R$ 51.015,00
Total R$ 51.015,00 |
| | | Data: 14/07/2022 ( Total R$ 5.918,00 ) |
| | |
0001507/2022
|
0001741/2022
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.479,50 |
| | |
0001507/2022
|
0001741/2022
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.479,50 |
| | |
0001507/2022
|
0001741/2022
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.479,50 |
| | |
0001507/2022
|
0001741/2022
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.479,50 |
| | | | | | | | | Total R$ 5.918,00
Total R$ 5.918,00 |
| | | Data: 07/06/2022 ( Total R$ 24.012,00 ) |
| | |
0001119/2022
|
0001279/2022
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 8.004,00 |
| | |
0001119/2022
|
0001279/2022
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 8.004,00 |
| | |
0001119/2022
|
0001279/2022
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 8.004,00 |
| | | | | | | | | Total R$ 24.012,00
Total R$ 24.012,00 |
| | | | | | | | | Total R$ 145.208,00
Total R$ 145.208,00 |
| Entidade: FUNDO MUNICIPAL DE SAUDE ( Total R$ 3.832,00 ) |
| | | Data: 05/12/2024 ( Total R$ 3.832,00 ) |
| | |
0002419/2024
|
0003560/2024
| Original | Orcamentario | 11 - S.M. DE SAUDE - F.M.S | 2.112 - Manutencao dos Agentes de Combate a Endemias | R$ 3.832,00 |
| | | | | | | | | Total R$ 3.832,00
Total R$ 3.832,00 |
| | | | | | | | | Total R$ 3.832,00
Total R$ 3.832,00 |