| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 631.035,57 ) |
| | Data: 04/03/2024 ( Total R$ 631.035,57 ) |
| |
0001389/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.079 - MANUTENCAO E CONSERVACAO DE PREDIOS PUBLICOS E LOCADOS | R$ 12.445,48 |
| |
0001388/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.007 - INFRAESTRUTURA E CONSERVACAO DE CEMEI'S | R$ 119.977,41 |
| |
0001387/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 19.998,88 |
| |
0001386/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 49.591,47 |
| |
0001385/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 2.548,24 |
| |
0001383/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 1.667,93 |
| |
0001382/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 49.906,27 |
| |
0001381/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 49.873,67 |
| |
0001380/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 45.824,57 |
| |
0001379/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 51.500,84 |
| |
0001378/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.106 - MANUTENCAO DO CENTRO DE REABILITACAO MUNICIPAL | R$ 173.127,02 |
| |
0001377/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.007 - INFRAESTRUTURA E CONSERVACAO DE CEMEI'S | R$ 54.573,79 |
| | | | | | Total R$ 631.035,57 Total R$ 631.035,57 |
| | | | | | Total R$ 631.035,57 Total R$ 631.035,57 |