| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 13.518,05 ) |
| | Data: 08/11/2024 ( Total R$ 3.356,30 ) |
| |
0008075/2024
|
0008996/2024
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.033 - MANUT ATIV ENS FUNDAMENTAL | R$ 3.356,30 |
| | | | | | | | Total R$ 3.356,30 Total R$ 3.356,30 |
| | Data: 04/11/2024 ( Total R$ 5.061,75 ) |
| |
0008077/2024
|
0008849/2024
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.033 - MANUT ATIV ENS FUNDAMENTAL | R$ 1.757,80 |
| |
0008081/2024
|
0008848/2024
| Original | Orcamentario | 0201 - SECR MUNIC DE ADMINISTRACAO | 2.012 - MANUT ATIV SECR DE ADMINISTRACAO | R$ 110,00 |
| |
0008076/2024
|
0008847/2024
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 1.992,85 |
| |
0008079/2024
|
0008846/2024
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 319,60 |
| |
0008078/2024
|
0008845/2024
| Original | Orcamentario | 0901 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.126 - IGD SUAS/PBF | R$ 881,50 |
| | | | | | | | Total R$ 5.061,75 Total R$ 5.061,75 |
| | Data: 10/04/2023 ( Total R$ 5.100,00 ) |
| |
0002078/2023
|
0002666/2023
| Original | Orcamentario | 0201 - SECR MUNIC DE ADMINISTRACAO | 2.012 - MANUT ATIV SECR DE ADMINISTRACAO | R$ 550,00 |
| |
0002080/2023
|
0002665/2023
| Original | Orcamentario | 0801 - SECR MUNIC DE DESENVOLVIMENTO SOCIAL | 2.079 - MANUT ATIV SECR ASSIST SOCIAL | R$ 400,00 |
| |
0002079/2023
|
0002664/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.885,00 |
| |
0002145/2023
|
0002663/2023
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 2.265,00 |
| | | | | | | | Total R$ 5.100,00 Total R$ 5.100,00 |
| | | | | | | | Total R$ 13.518,05 Total R$ 13.518,05 |