| | |
| Entidade: PREFEITURA MUNICIPAL DE POCOES ( Total R$ 7.911,33 ) (Continua na próxima página) |
| | Data: 03/09/2024 ( Total R$ 365,00 ) |
| |
0002961/2024
|
0004172/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 365,00 |
| | | | | | | | Total R$ 365,00 Total R$ 365,00 |
| | Data: 02/09/2024 ( Total R$ 664,43 ) |
| |
0002945/2024
|
0004138/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 190,43 |
| |
0002944/2024
|
0004136/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 474,00 |
| | | | | | | | Total R$ 664,43 Total R$ 664,43 |
| | Data: 30/08/2024 ( Total R$ 128,34 ) |
| |
0002930/2024
|
0004111/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 128,34 |
| | | | | | | | Total R$ 128,34 Total R$ 128,34 |
| | Data: 29/08/2024 ( Total R$ 122,82 ) |
| |
0002912/2024
|
0004080/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 122,82 |
| | | | | | | | Total R$ 122,82 Total R$ 122,82 |
| | Data: 28/08/2024 ( Total R$ 129,13 ) |
| |
0002879/2024
|
0004077/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 129,13 |
| | | | | | | | Total R$ 129,13 Total R$ 129,13 |
| | Data: 27/08/2024 ( Total R$ 84,87 ) |
| |
0002863/2024
|
0004073/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 84,87 |
| | | | | | | | Total R$ 84,87 Total R$ 84,87 |
| | Data: 26/08/2024 ( Total R$ 324,99 ) |
| |
0002853/2024
|
0004068/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 186,99 |
| |
0002852/2024
|
0004067/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 69,00 |
| |
0002851/2024
|
0004066/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 69,00 |
| | | | | | | | Total R$ 324,99 Total R$ 324,99 |
| | Data: 23/08/2024 ( Total R$ 92,46 ) |
| |
0002823/2024
|
0004060/2024
| Original | Orcamentario | 030301 - SECRETARIA MUNICIPAL DE FINANCAS | 2.013 - MANUTENCAO DA SECRETARIA MUNICIPAL DE FINANCAS | R$ 92,46 |
| | | | | | | | Total R$ 92,46 Total R$ 92,46 |