| | |
| Entidade: PREFEITURA MUNICIPAL DE PAU BRASIL ( Total R$ 5.177,40 ) |
| | Data: 13/03/2024 ( Total R$ 826,48 ) |
| |
0000928/2024
|
0001121/2024
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 826,48 |
| | | | | | | | Total R$ 826,48 Total R$ 826,48 |
| | Data: 06/03/2023 ( Total R$ 1.652,96 ) |
| |
0000655/2023
|
0000736/2023
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 826,48 |
| |
0000797/2023
|
0000825/2023
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 826,48 |
| | | | | | | | Total R$ 1.652,96 Total R$ 1.652,96 |
| | Data: 08/03/2022 ( Total R$ 1.652,96 ) |
| |
0000759/2022
|
0000859/2022
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 826,48 |
| |
0000896/2022
|
0000988/2022
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 826,48 |
| | | | | | | | Total R$ 1.652,96 Total R$ 1.652,96 |
| | Data: 03/03/2020 ( Total R$ 495,00 ) |
| |
0000645/2020
|
0000805/2020
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 495,00 |
| | | | | | | | Total R$ 495,00 Total R$ 495,00 |
| | Data: 19/03/2019 ( Total R$ 330,00 ) |
| |
0000678/2019
|
0000850/2019
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 330,00 |
| | | | | | | | Total R$ 330,00 Total R$ 330,00 |
| | Data: 12/03/2018 ( Total R$ 110,00 ) |
| |
0000840/2018
|
0000863/2018
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 110,00 |
| | | | | | | | Total R$ 110,00 Total R$ 110,00 |
| | Data: 07/03/2018 ( Total R$ 110,00 ) |
| |
0000791/2018
|
0000776/2018
| Original | Orcamentario | 03 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.011 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 110,00 |
| | | | | | | | Total R$ 110,00 Total R$ 110,00 |
| | | | | | | | Total R$ 5.177,40 Total R$ 5.177,40 |