| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 17.030,07 ) |
| | Data: 17/10/2019 ( Total R$ 5.397,21 ) |
| |
0001650/2019
|
0005206/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 59,99 |
| |
0001649/2019
|
0005205/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 2.470,68 |
| |
0001645/2019
|
0005207/2019
| Original | 0601 - SECR MUNIC DE OBRAS, INFRAEST. E TRANSP | 2.051 - MANUT ATIV SECR DE OBRAS | R$ 335,87 |
| |
0001650/2019
|
0005206/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 59,99 |
| |
0001649/2019
|
0005205/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 2.470,68 |
| | | | | | | Total R$ 5.397,21 Total R$ 5.397,21 |
| | Data: 03/06/2019 ( Total R$ 239,94 ) |
| |
0000826/2019
|
0002862/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 119,97 |
| |
0000826/2019
|
0002862/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 119,97 |
| | | | | | | Total R$ 239,94 Total R$ 239,94 |
| | Data: 24/05/2019 ( Total R$ 9.882,72 ) |
| |
0000827/2019
|
0002861/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 4.941,36 |
| |
0000827/2019
|
0002861/2019
| Original | 0401 - SECR MUNIC EDUCACAO | 2.101 - MANUT TRANSPORTE ESCOLAR | R$ 4.941,36 |
| | | | | | | Total R$ 9.882,72 Total R$ 9.882,72 |
| | Data: 27/02/2019 ( Total R$ 1.510,20 ) |
| |
0000445/2019
|
0000956/2019
| Original | 0201 - SECR MUNIC DE ADMINISTRACAO | 0.004 - MANUT CONV POLICIA MIL/CIV/M_AMBIENTE | R$ 503,40 |
| |
0000427/2019
|
0000863/2019
| Original | 0201 - SECR MUNIC DE ADMINISTRACAO | 0.004 - MANUT CONV POLICIA MIL/CIV/M_AMBIENTE | R$ 1.006,80 |
| | | | | | | Total R$ 1.510,20 Total R$ 1.510,20 |
| | | | | | | Total R$ 17.030,07 Total R$ 17.030,07 |