| | | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 4.229,58 ) |
| | | Data: 26/08/2024 ( Total R$ 1.175,20 ) |
| | |
0003987/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.046 - MANUTENCAO DAS ACOES DO ENSINO FUNDAMENTAL | R$ 315,20 |
| | |
0003979/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.052 - MANUTENCAO DAS ACOES DE EDUCACAO INFANTIL | R$ 860,00 |
| | | | | | | Total R$ 1.175,20
Total R$ 1.175,20 |
| | | Data: 15/04/2024 ( Total R$ 295,50 ) |
| | |
0002026/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.104 - MANUTENCAO DOS SERVICOS DE SAUDE MENTAL | R$ 295,50 |
| | | | | | | Total R$ 295,50
Total R$ 295,50 |
| | | Data: 06/03/2024 ( Total R$ 1.114,88 ) |
| | |
0001409/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 1.114,88 |
| | | | | | | Total R$ 1.114,88
Total R$ 1.114,88 |
| | | Data: 23/02/2024 ( Total R$ 1.644,00 ) |
| | |
0001193/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.046 - MANUTENCAO DAS ACOES DO ENSINO FUNDAMENTAL | R$ 822,00 |
| | |
0001183/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.052 - MANUTENCAO DAS ACOES DE EDUCACAO INFANTIL | R$ 822,00 |
| | | | | | | Total R$ 1.644,00
Total R$ 1.644,00 |
| | | | | | | Total R$ 4.229,58
Total R$ 4.229,58 |