| | | |
| Entidade: PREFEITURA MUNICIPAL DE POCOES ( Total R$ 11.453,20 ) |
| | | Data: 03/03/2026 ( Total R$ 1.047,20 ) |
| | |
0000485/2026
|
0000913/2026
| Original | Orcamentario | 0401 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.011 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 1.047,20 |
| | | | | | | | | Total R$ 1.047,20
Total R$ 1.047,20 |
| | | Data: 30/01/2026 ( Total R$ 1.047,20 ) |
| | |
0000133/2026
|
0000327/2026
| Original | Orcamentario | 0401 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.011 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 1.047,20 |
| | | | | | | | | Total R$ 1.047,20
Total R$ 1.047,20 |
| | | Data: 09/01/2026 ( Total R$ 2.094,40 ) |
| | |
0003817/2025
|
0000090/2026
| Original | Restos a Pagar Processados | 030201 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.012 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 2.094,40 |
| | | | | | | | | Total R$ 2.094,40
Total R$ 2.094,40 |
| | | Data: 23/12/2025 ( Total R$ 1.047,20 ) |
| | |
0003523/2025
|
0004805/2025
| Original | Orcamentario | 030201 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.012 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 1.047,20 |
| | | | | | | | | Total R$ 1.047,20
Total R$ 1.047,20 |
| | | Data: 03/12/2025 ( Total R$ 1.047,20 ) |
| | |
0003295/2025
|
0004491/2025
| Original | Orcamentario | 030201 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.012 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 1.047,20 |
| | | | | | | | | Total R$ 1.047,20
Total R$ 1.047,20 |
| | | Data: 30/09/2025 ( Total R$ 2.028,40 ) |
| | |
0002617/2025
|
0003668/2025
| Original | Orcamentario | 030201 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.012 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 2.028,40 |
| | | | | | | | | Total R$ 2.028,40
Total R$ 2.028,40 |
| | | Data: 26/08/2025 ( Total R$ 1.047,20 ) |
| | |
0002290/2025
|
0003140/2025
| Original | Orcamentario | 030201 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.012 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 1.047,20 |
| | | | | | | | | Total R$ 1.047,20
Total R$ 1.047,20 |
| | | Data: 04/07/2025 ( Total R$ 1.047,20 ) |
| | |
0001704/2025
|
0002422/2025
| Original | Orcamentario | 030201 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.012 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 1.047,20 |
| | | | | | | | | Total R$ 1.047,20
Total R$ 1.047,20 |
| | | Data: 12/05/2025 ( Total R$ 1.047,20 ) |
| | |
0001125/2025
|
0001485/2025
| Original | Orcamentario | 030201 - SECRETARIA MUNICIPAL DE ADM. E PLANEJAMENTO | 2.012 - MANUTENCAO DA SEC.MUNICIPAL DE ADMINIST.E PLANEJAMENTO | R$ 1.047,20 |
| | | | | | | | | Total R$ 1.047,20
Total R$ 1.047,20 |
| | | | | | | | | Total R$ 11.453,20
Total R$ 11.453,20 |