| | |
| Entidade: PREFEITURA MUNICIPAL DE ITAOCARA ( Total R$ 629.479,70 ) (Continua na próxima página) |
| | Data: 17/09/2024 ( Total R$ 12.373,05 ) |
| |
0002144/2024
|
0002938/2024
| Original | Orcamentario | 04 - S. M. DE ADMINISTRACAO | 2.005 - Manutencao-ADM | R$ 12.373,05 |
| | | | | | | | Total R$ 12.373,05 Total R$ 12.373,05 |
| | Data: 30/08/2024 ( Total R$ 13.848,65 ) |
| |
0001864/2024
|
0002707/2024
| Original | Orcamentario | 04 - S. M. DE ADMINISTRACAO | 2.005 - Manutencao-ADM | R$ 13.848,65 |
| | | | | | | | Total R$ 13.848,65 Total R$ 13.848,65 |
| | Data: 29/08/2024 ( Total R$ 7.346,85 ) |
| |
0001899/2024
|
0002610/2024
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 7.346,85 |
| | | | | | | | Total R$ 7.346,85 Total R$ 7.346,85 |
| | Data: 02/08/2024 ( Total R$ 7.986,00 ) |
| |
0001641/2024
|
0002357/2024
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 7.986,00 |
| | | | | | | | Total R$ 7.986,00 Total R$ 7.986,00 |
| | Data: 19/07/2024 ( Total R$ 12.721,88 ) |
| |
0001575/2024
|
0002088/2024
| Original | Orcamentario | 04 - S. M. DE ADMINISTRACAO | 2.005 - Manutencao-ADM | R$ 12.721,88 |
| | | | | | | | Total R$ 12.721,88 Total R$ 12.721,88 |
| | Data: 01/07/2024 ( Total R$ 18.035,89 ) |
| |
0001309/2024
|
0001830/2024
| Original | Orcamentario | 04 - S. M. DE ADMINISTRACAO | 2.005 - Manutencao-ADM | R$ 18.035,89 |
| | | | | | | | Total R$ 18.035,89 Total R$ 18.035,89 |
| | Data: 28/06/2024 ( Total R$ 7.105,62 ) |
| |
0001317/2024
|
0001818/2024
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 7.105,62 |
| | | | | | | | Total R$ 7.105,62 Total R$ 7.105,62 |
| | Data: 19/06/2024 ( Total R$ 3.444,52 ) |
| |
0001207/2024
|
0001694/2024
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 433,03 |
| |
0001208/2024
|
0001693/2024
| Original | Orcamentario | 10 - S.M. DE EDUCACAO | 2.015 - Manutencao Ensino Fundamental | R$ 3.011,49 |
| | | | | | | | Total R$ 3.444,52 Total R$ 3.444,52 |
| | Data: 17/06/2024 ( Total R$ 95,83 ) |
| |
0001216/2024
|
0001675/2024
| Original | Orcamentario | 21 - SECRETARIA MUNICIPAL DE DEFESA CIVIL | 2.045 - Manutencao da Defesa Civil | R$ 95,83 |
| | | | | | | | Total R$ 95,83 Total R$ 95,83 |