| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 45.857,16 ) |
| | Data: 03/02/2020 ( Total R$ 17.272,62 ) |
| |
0004233/2019
|
0000567/2020
| Original | Restos a Pagar Processados | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 8.636,31 |
| |
0004233/2019
|
0000567/2020
| Original | Restos a Pagar Processados | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 8.636,31 |
| | | | | | | | Total R$ 17.272,62 Total R$ 17.272,62 |
| | Data: 11/10/2019 ( Total R$ 5.040,40 ) |
| |
0004234/2019
|
0005637/2019
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.995,20 |
| |
0004234/2019
|
0005637/2019
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.995,20 |
| |
0004653/2019
|
0005609/2019
| Original | Orcamentario | 0901 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.129 - MANUT DE APOIO A FAMILIA | R$ 1.050,00 |
| | | | | | | | Total R$ 5.040,40 Total R$ 5.040,40 |
| | Data: 10/12/2018 ( Total R$ 5.034,96 ) |
| |
0005734/2018
|
0006863/2018
| Original | Orcamentario | 1101 - SECR MUNICIPAL DE TURISMO CULTURA E ESPORTE | 2.043 - MANUT ATIV DO ESPORTE | R$ 5.034,96 |
| | | | | | | | Total R$ 5.034,96 Total R$ 5.034,96 |
| | Data: 12/07/2018 ( Total R$ 2.885,90 ) |
| |
0002985/2018
|
0003860/2018
| Original | Orcamentario | 0101 - GABINETE DO PREFEITO | 2.004 - MANUT ATIV DO GABINETE DO PREFEITO | R$ 2.885,90 |
| | | | | | | | Total R$ 2.885,90 Total R$ 2.885,90 |
| | Data: 20/06/2018 ( Total R$ 3.996,00 ) |
| |
0002992/2018
|
0003349/2018
| Original | Restos a Pagar Nao Processados | 020501 - SECR MUNIC DE SAUDE E AS SOCIAL | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.998,00 |
| |
0002992/2018
|
0003349/2018
| Original | Restos a Pagar Nao Processados | 020501 - SECR MUNIC DE SAUDE E AS SOCIAL | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.998,00 |
| | | | | | | | Total R$ 3.996,00 Total R$ 3.996,00 |
| | Data: 11/10/2017 ( Total R$ 11.627,28 ) |
| |
0004417/2017
|
0005878/2017
| Original | Orcamentario | 020401 - SECR MUNIC ENSINO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 5.813,64 |
| |
0004417/2017
|
0005878/2017
| Original | Orcamentario | 020401 - SECR MUNIC ENSINO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 5.813,64 |
| | | | | | | | Total R$ 11.627,28 Total R$ 11.627,28 |
| | | | | | | | Total R$ 45.857,16 Total R$ 45.857,16 |