| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 9.313,60 ) |
| | Data: 16/04/2024 ( Total R$ 2.109,65 ) |
| |
0002320/2024
|
0002877/2024
| Original | Restos a Pagar Nao Processados | 0401 - SECR MUNIC EDUCACAO | 2.033 - MANUT ATIV ENS FUNDAMENTAL | R$ 2.109,65 |
| | | | | | | | Total R$ 2.109,65 Total R$ 2.109,65 |
| | Data: 20/03/2024 ( Total R$ 2.109,65 ) |
| |
0001341/2024
|
0001941/2024
| Original | Restos a Pagar Nao Processados | 0401 - SECR MUNIC EDUCACAO | 2.033 - MANUT ATIV ENS FUNDAMENTAL | R$ 2.109,65 |
| | | | | | | | Total R$ 2.109,65 Total R$ 2.109,65 |
| | Data: 19/02/2024 ( Total R$ 2.109,65 ) |
| |
0000731/2024
|
0001169/2024
| Original | Restos a Pagar Nao Processados | 0401 - SECR MUNIC EDUCACAO | 2.033 - MANUT ATIV ENS FUNDAMENTAL | R$ 2.109,65 |
| | | | | | | | Total R$ 2.109,65 Total R$ 2.109,65 |
| | Data: 19/01/2024 ( Total R$ 2.109,65 ) |
| |
0009147/2023
|
0000349/2024
| Original | Restos a Pagar Processados | 0401 - SECR MUNIC EDUCACAO | 2.033 - MANUT ATIV ENS FUNDAMENTAL | R$ 2.109,65 |
| | | | | | | | Total R$ 2.109,65 Total R$ 2.109,65 |
| | Data: 25/07/2023 ( Total R$ 35,00 ) |
| |
0005560/2023
|
0006095/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 35,00 |
| | | | | | | | Total R$ 35,00 Total R$ 35,00 |
| | Data: 16/05/2018 ( Total R$ 480,00 ) |
| |
0002369/2018
|
0002757/2018
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 240,00 |
| |
0002369/2018
|
0002757/2018
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 240,00 |
| | | | | | | | Total R$ 480,00 Total R$ 480,00 |
| | Data: 15/03/2018 ( Total R$ 320,00 ) |
| |
0001068/2018
|
0001385/2018
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 160,00 |
| |
0001068/2018
|
0001385/2018
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 160,00 |
| | | | | | | | Total R$ 320,00 Total R$ 320,00 |
| | Data: 22/11/2017 ( Total R$ 40,00 ) |
| |
0005287/2017
|
0006687/2017
| Original | Orcamentario | 020401 - SECR MUNIC ENSINO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 20,00 |
| |
0005287/2017
|
0006687/2017
| Original | Orcamentario | 020401 - SECR MUNIC ENSINO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 20,00 |
| | | | | | | | Total R$ 40,00 Total R$ 40,00 |
| | | | | | | | Total R$ 9.313,60 Total R$ 9.313,60 |