| | | |
| Entidade: Prefeitura Municipal de Manhuacu ( Total R$ 1.936,45 ) |
| | | Data: 16/09/2024 ( Total R$ 37,95 ) |
| | |
0008036/2024
| Original | 001 - SECRETARIA MUNICIPAL DE AGRICULTURA, INDUSTRIA, COMERCIO E MEIO AMBIENTE | 4.040 - MANUTENCAO DA SECRETARIA MUNICIPAL DE AGRICULTURA, INDUSTRIA, COMERCIO E MEIO AMBIENTE | R$ 37,95 |
| | | | | | | Total R$ 37,95
Total R$ 37,95 |
| | | Data: 27/08/2024 ( Total R$ 1.835,25 ) |
| | |
0007561/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 4.021 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 185,00 |
| | |
0007560/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 4.028 - MANUTENCAO DAS CRECHES MUNICIPAIS | R$ 558,55 |
| | |
0007559/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 4.027 - MANUTENCAO DA EDUCACAO INFANTIL- EMEI | R$ 363,90 |
| | |
0007558/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 4.023 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 727,80 |
| | | | | | | Total R$ 1.835,25
Total R$ 1.835,25 |
| | | Data: 13/08/2024 ( Total R$ 63,25 ) |
| | |
0007116/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 4.017 - MANUTENCAO DA SECRETARIA MUNICIPAL DE OBRAS E SERVICOS PUBLICOS | R$ 12,65 |
| | |
0007096/2024
| Original | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 4.005 - MANUTENCAO DA SECRETARIA MUNICIPAL DE ADMINISTRACAO | R$ 50,60 |
| | | | | | | Total R$ 63,25
Total R$ 63,25 |
| | | | | | | Total R$ 1.936,45
Total R$ 1.936,45 |