| | | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 8.596,00 ) |
| | | Data: 20/01/2017 ( Total R$ 6.600,00 ) |
| | |
000455A/2016
|
0000329/2017
| Original | Restos a Pagar Processados | 020501 - SECR MUNIC DE SAUDE E AS SOCIAL | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.650,00 |
| | |
000455A/2016
|
0000328/2017
| Original | Restos a Pagar Processados | 020501 - SECR MUNIC DE SAUDE E AS SOCIAL | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.650,00 |
| | |
000455A/2016
|
0000329/2017
| Original | Restos a Pagar Processados | 020501 - SECR MUNIC DE SAUDE E AS SOCIAL | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.650,00 |
| | |
000455A/2016
|
0000328/2017
| Original | Restos a Pagar Processados | 020501 - SECR MUNIC DE SAUDE E AS SOCIAL | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.650,00 |
| | | | | | | | | Total R$ 6.600,00
Total R$ 6.600,00 |
| | | Data: 09/01/2017 ( Total R$ 1.996,00 ) |
| | |
0000442/2016
|
0000019/2017
| Original | Restos a Pagar Processados | 020801 - SECR MUNIC DE ASSIST SOCIAL | 2.124 - MANUT CONS MUNIC ASSIS SOCIAL | R$ 998,00 |
| | |
0000442/2016
|
0000018/2017
| Original | Restos a Pagar Processados | 020801 - SECR MUNIC DE ASSIST SOCIAL | 2.124 - MANUT CONS MUNIC ASSIS SOCIAL | R$ 998,00 |
| | | | | | | | | Total R$ 1.996,00
Total R$ 1.996,00 |
| | | | | | | | | Total R$ 8.596,00
Total R$ 8.596,00 |