| | | |
| Entidade: SECRETARIA MUNICIPAL DE EDUCACAO ( Total R$ 915,00 ) |
| | | Data: 12/09/2024 ( Total R$ 10,98 ) |
| | |
|
0002793/2024
| Original | Extra Orcamentario | | | R$ 10,98 |
| | | | | | | | | Total R$ 10,98
Total R$ 10,98 |
| | | Data: 04/06/2024 ( Total R$ 904,02 ) |
| | |
0000940/2024
|
0001562/2024
| Original | Orcamentario | 001 - DEPARTAMENTO DE ENSINO | 2.075 - Aquisicao de Material Didatico-Pedagogico, Uniformes e outros do Ensino Fundamental | R$ 904,02 |
| | | | | | | | | Total R$ 904,02
Total R$ 904,02 |
| | | | | | | | | Total R$ 915,00
Total R$ 915,00 |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE BAIXO GUANDU ( Total R$ 9.912,50 ) |
| | | Data: 12/09/2024 ( Total R$ 111,51 ) |
| | |
|
0003868/2024
| Original | Extra Orcamentario | | | R$ 111,51 |
| | | | | | | | | Total R$ 111,51
Total R$ 111,51 |
| | | Data: 01/07/2024 ( Total R$ 9.180,99 ) |
| | |
0002218/2024
|
0002756/2024
| Original | Orcamentario | 001 - DEPARTAMENTO DE SAUDE | 2.099 - Manutencao da Secretaria Municipal de Saude | R$ 9.180,99 |
| | | | | | | | | Total R$ 9.180,99
Total R$ 9.180,99 |
| | | Data: 31/01/2024 ( Total R$ 7,44 ) |
| | |
|
0000363/2024
| Original | Extra Orcamentario | | | R$ 7,44 |
| | | | | | | | | Total R$ 7,44
Total R$ 7,44 |
| | | Data: 27/12/2023 ( Total R$ 612,56 ) |
| | |
0005828/2023
|
0006911/2023
| Original | Orcamentario | 001 - DEPARTAMENTO DE SAUDE | 2.105 - Manutencao do Programa de Assistencia Domiciliar Saude da Familia - PSF | R$ 612,56 |
| | | | | | | | | Total R$ 612,56
Total R$ 612,56 |
| | | | | | | | | Total R$ 9.912,50
Total R$ 9.912,50 |