| | |
| Entidade: PREFEITURA MUNICIPAL DE ITAOCARA ( Total R$ 11.907,00 ) |
| | Data: 23/08/2024 ( Total R$ 2.009,00 ) |
| |
0001882/2024
|
0002595/2024
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 2.009,00 |
| | | | | | | | Total R$ 2.009,00 Total R$ 2.009,00 |
| | Data: 02/08/2024 ( Total R$ 2.009,00 ) |
| |
0001633/2024
|
0002356/2024
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 2.009,00 |
| | | | | | | | Total R$ 2.009,00 Total R$ 2.009,00 |
| | Data: 11/12/2023 ( Total R$ 1.127,00 ) |
| |
0002781/2023
|
0003246/2023
| Original | Restos a Pagar Nao Processados | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.127,00 |
| | | | | | | | Total R$ 1.127,00 Total R$ 1.127,00 |
| | Data: 23/05/2023 ( Total R$ 1.127,00 ) |
| |
0001178/2023
|
0001319/2023
| Original | Restos a Pagar Nao Processados | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.127,00 |
| | | | | | | | Total R$ 1.127,00 Total R$ 1.127,00 |
| | Data: 28/04/2023 ( Total R$ 1.127,00 ) |
| |
0000187/2023
|
0000946/2023
| Original | Restos a Pagar Nao Processados | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.127,00 |
| | | | | | | | Total R$ 1.127,00 Total R$ 1.127,00 |
| | Data: 18/04/2023 ( Total R$ 1.127,00 ) |
| |
0000799/2023
|
0000898/2023
| Original | Restos a Pagar Nao Processados | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.127,00 |
| | | | | | | | Total R$ 1.127,00 Total R$ 1.127,00 |
| | Data: 22/03/2023 ( Total R$ 2.254,00 ) |
| |
0000496/2023
|
0000569/2023
| Original | Restos a Pagar Nao Processados | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.127,00 |
| |
0000496/2023
|
0000569/2023
| Original | Restos a Pagar Nao Processados | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.127,00 |
| | | | | | | | Total R$ 2.254,00 Total R$ 2.254,00 |
| | Data: 30/01/2023 ( Total R$ 1.127,00 ) |
| |
0000030/2023
|
0000104/2023
| Original | Restos a Pagar Nao Processados | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 1.127,00 |
| | | | | | | | Total R$ 1.127,00 Total R$ 1.127,00 |
| | | | | | | | Total R$ 11.907,00 Total R$ 11.907,00 |