| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 1.970,00 ) (Continua na próxima página) |
| | Data: 16/10/2020 ( Total R$ 120,00 ) |
| |
0004721/2020
|
0005380/2020
| Original | Orcamentario | 0601 - SECR MUNIC DE OBRAS, INFRAEST. E TRANSP | 2.051 - MANUT ATIV SECR DE OBRAS | R$ 120,00 |
| | | | | | | | Total R$ 120,00 Total R$ 120,00 |
| | Data: 01/10/2020 ( Total R$ 120,00 ) |
| |
0004415/2020
|
0005373/2020
| Original | Orcamentario | 0601 - SECR MUNIC DE OBRAS, INFRAEST. E TRANSP | 2.051 - MANUT ATIV SECR DE OBRAS | R$ 120,00 |
| | | | | | | | Total R$ 120,00 Total R$ 120,00 |
| | Data: 17/06/2020 ( Total R$ 240,00 ) |
| |
0002590/2020
|
0003253/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 120,00 |
| |
0002590/2020
|
0003253/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 120,00 |
| | | | | | | | Total R$ 240,00 Total R$ 240,00 |
| | Data: 09/06/2020 ( Total R$ 70,00 ) |
| |
0002461/2020
|
0002981/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 35,00 |
| |
0002461/2020
|
0002981/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 35,00 |
| | | | | | | | Total R$ 70,00 Total R$ 70,00 |
| | Data: 28/05/2020 ( Total R$ 240,00 ) |
| |
0002271/2020
|
0002838/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 120,00 |
| |
0002271/2020
|
0002838/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 120,00 |
| | | | | | | | Total R$ 240,00 Total R$ 240,00 |
| | Data: 22/05/2020 ( Total R$ 70,00 ) |
| |
0002198/2020
|
0002794/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 35,00 |
| |
0002198/2020
|
0002794/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 35,00 |
| | | | | | | | Total R$ 70,00 Total R$ 70,00 |
| | Data: 20/05/2020 ( Total R$ 240,00 ) |
| |
0002128/2020
|
0002744/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 120,00 |
| |
0002128/2020
|
0002744/2020
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 120,00 |
| | | | | | | | Total R$ 240,00 Total R$ 240,00 |