| | | |
| Entidade: PREFEITURA MUNICIPAL DE ITAOCARA ( Total R$ 2.092,80 ) |
| | | Data: 23/09/2025 ( Total R$ 1.370,00 ) |
| | |
0001209/2025
| Original | 06 - S.M. DE OBRAS E SERVICOS PUBLICOS | 2.009 - Manutencao-URB | R$ 1.370,00 |
| | | | | | | Total R$ 1.370,00
Total R$ 1.370,00 |
| | | Data: 27/06/2025 ( Total R$ 722,80 ) |
| | |
0000793/2025
| Original | 04 - S. M. DE ADMINISTRACAO | 2.005 - Manutencao-ADM | R$ 722,80 |
| | | | | | | Total R$ 722,80
Total R$ 722,80 |
| | | | | | | Total R$ 2.092,80
Total R$ 2.092,80 |
| Entidade: FUNDO MUNICIPAL DE EDUCACAO ( Total R$ 12.667,50 ) |
| | | Data: 10/09/2025 ( Total R$ 12.330,00 ) |
| | |
0000446/2025
| Original | 10 - S.M. DE EDUCACAO | 2.016 - Manutencao Merenda Escolar | R$ 12.330,00 |
| | | | | | | Total R$ 12.330,00
Total R$ 12.330,00 |
| | | Data: 15/07/2025 ( Total R$ 337,50 ) |
| | |
0000335/2025
| Original | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 337,50 |
| | | | | | | Total R$ 337,50
Total R$ 337,50 |
| | | | | | | Total R$ 12.667,50
Total R$ 12.667,50 |
| Entidade: FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL ( Total R$ 604,50 ) |
| | | Data: 19/11/2025 ( Total R$ 437,60 ) |
| | |
0000557/2025
| Original | 12 - S.M. DE ASS. SOCIAL - F.M.A.S | 2.062 - Execucao dos Servicos Socio Assitencial PSE | R$ 437,60 |
| | | | | | | Total R$ 437,60
Total R$ 437,60 |
| | | Data: 01/08/2025 ( Total R$ 131,90 ) |
| | |
0000400/2025
| Original | 12 - S.M. DE ASS. SOCIAL - F.M.A.S | 2.062 - Execucao dos Servicos Socio Assitencial PSE | R$ 131,90 |
| | | | | | | Total R$ 131,90
Total R$ 131,90 |
| | | Data: 04/07/2025 ( Total R$ 35,00 ) |
| | |
0000306/2025
| Original | 12 - S.M. DE ASS. SOCIAL - F.M.A.S | 2.062 - Execucao dos Servicos Socio Assitencial PSE | R$ 35,00 |
| | | | | | | Total R$ 35,00
Total R$ 35,00 |
| | | | | | | Total R$ 604,50
Total R$ 604,50 |