| | | |
| Entidade: PREFEITURA MUNICIPAL DE ITAOCARA ( Total R$ 79.882,49 ) |
| | | Data: 12/09/2024 ( Total R$ 54.849,00 ) |
| | |
0001399/2024
| Original | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 7.124,00 |
| | |
0001398/2024
| Original | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 47.725,00 |
| | | | | | | Total R$ 54.849,00
Total R$ 54.849,00 |
| | | Data: 10/09/2024 ( Total R$ 23.543,49 ) |
| | |
0001387/2024
| Original | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 9.455,00 |
| | |
0001386/2024
| Original | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 14.088,49 |
| | | | | | | Total R$ 23.543,49
Total R$ 23.543,49 |
| | | Data: 09/09/2024 ( Total R$ 1.490,00 ) |
| | |
0001372/2024
| Original | 21 - SECRETARIA MUNICIPAL DE DEFESA CIVIL | 1.070 - Aquisicao de Mat. Permanente - Defesa Civil | R$ 1.490,00 |
| | | | | | | Total R$ 1.490,00
Total R$ 1.490,00 |
| | | | | | | Total R$ 79.882,49
Total R$ 79.882,49 |
| Entidade: FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL ( Total R$ 4.954,99 ) |
| | | Data: 29/08/2024 ( Total R$ 4.954,99 ) |
| | |
0000364/2024
| Original | 12 - S.M. DE ASS. SOCIAL - F.M.A.S | 2.028 - Manutencao-FMAS | R$ 2.879,99 |
| | |
0000361/2024
| Original | 12 - S.M. DE ASS. SOCIAL - F.M.A.S | 2.062 - Execucao dos Servicos Socio Assitencial PSE | R$ 2.075,00 |
| | | | | | | Total R$ 4.954,99
Total R$ 4.954,99 |
| | | | | | | Total R$ 4.954,99
Total R$ 4.954,99 |