| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 33.213,57 ) (Continua na próxima página) |
| | Data: 05/04/2024 ( Total R$ 2.079,17 ) |
| |
0001849/2024
|
0002616/2024
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 2.079,17 |
| | | | | | | | Total R$ 2.079,17 Total R$ 2.079,17 |
| | Data: 24/01/2024 ( Total R$ 1.380,40 ) |
| |
0009845/2023
|
0000541/2024
| Original | Restos a Pagar Processados | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 20/12/2023 ( Total R$ 1.380,40 ) |
| |
0009088/2023
|
0010305/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 28/11/2023 ( Total R$ 1.380,40 ) |
| |
0008816/2023
|
0009642/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 30/10/2023 ( Total R$ 1.380,40 ) |
| |
0007439/2023
|
0008883/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 29/09/2023 ( Total R$ 1.380,40 ) |
| |
0006768/2023
|
0007962/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 30/08/2023 ( Total R$ 1.380,40 ) |
| |
0005768/2023
|
0007089/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 28/07/2023 ( Total R$ 1.428,25 ) |
| |
0004781/2023
|
0006161/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.428,25 |
| | | | | | | | Total R$ 1.428,25 Total R$ 1.428,25 |
| | Data: 28/06/2023 ( Total R$ 1.428,25 ) |
| |
0003840/2023
|
0005046/2023
| Original | Orcamentario | 0401 - SECR MUNIC EDUCACAO | 2.032 - MANT ATIV SECR DE EDUCACAO | R$ 1.428,25 |
| | | | | | | | Total R$ 1.428,25 Total R$ 1.428,25 |
| | Data: 28/04/2023 ( Total R$ 1.428,25 ) (Continua na próxima página) |