| | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 18.570,00 ) |
| | Data: 01/04/2024 ( Total R$ 2.510,00 ) |
| |
0001884/2024
|
0002301/2024
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 2.510,00 |
| | | | | | | | Total R$ 2.510,00 Total R$ 2.510,00 |
| | Data: 21/02/2024 ( Total R$ 2.510,00 ) |
| |
0000965/2024
|
0001372/2024
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 2.510,00 |
| | | | | | | | Total R$ 2.510,00 Total R$ 2.510,00 |
| | Data: 28/12/2023 ( Total R$ 2.510,00 ) |
| |
0010020/2023
|
0010290/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 2.510,00 |
| | | | | | | | Total R$ 2.510,00 Total R$ 2.510,00 |
| | Data: 30/11/2023 ( Total R$ 2.510,00 ) |
| |
0009259/2023
|
0009146/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 2.510,00 |
| | | | | | | | Total R$ 2.510,00 Total R$ 2.510,00 |
| | Data: 25/10/2023 ( Total R$ 2.510,00 ) |
| |
0008350/2023
|
0008231/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 2.510,00 |
| | | | | | | | Total R$ 2.510,00 Total R$ 2.510,00 |
| | Data: 29/09/2023 ( Total R$ 2.510,00 ) |
| |
0007462/2023
|
0007463/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 2.510,00 |
| | | | | | | | Total R$ 2.510,00 Total R$ 2.510,00 |
| | Data: 01/09/2023 ( Total R$ 2.510,00 ) |
| |
0006601/2023
|
0006662/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 2.510,00 |
| | | | | | | | Total R$ 2.510,00 Total R$ 2.510,00 |
| | Data: 12/08/2021 ( Total R$ 1.000,00 ) |
| |
0003499/2021
|
0003718/2021
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 1.000,00 |
| | | | | | | | Total R$ 1.000,00 Total R$ 1.000,00 |
| | | | | | | | Total R$ 18.570,00 Total R$ 18.570,00 |