| | |
| Entidade: PREFEITURA MUNICIPAL DE CANTAGALO ( Total R$ 141.893,83 ) (Continua na próxima página) |
| | Data: 16/06/2025 ( Total R$ 656,88 ) |
| |
0001919/2025
|
0003442/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 656,88 |
| | | | | | | | Total R$ 656,88 Total R$ 656,88 |
| | Data: 30/05/2025 ( Total R$ 394,13 ) |
| |
0001671/2025
|
0003019/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 394,13 |
| | | | | | | | Total R$ 394,13 Total R$ 394,13 |
| | Data: 15/05/2025 ( Total R$ 1.094,80 ) |
| |
0001521/2025
|
0002759/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 1.094,80 |
| | | | | | | | Total R$ 1.094,80 Total R$ 1.094,80 |
| | Data: 14/04/2025 ( Total R$ 131,38 ) |
| |
0001076/2025
|
0002087/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 131,38 |
| | | | | | | | Total R$ 131,38 Total R$ 131,38 |
| | Data: 31/03/2025 ( Total R$ 613,09 ) |
| |
0000880/2025
|
0001778/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 613,09 |
| | | | | | | | Total R$ 613,09 Total R$ 613,09 |
| | Data: 17/03/2025 ( Total R$ 2.320,98 ) |
| |
0000459/2025
|
0001479/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 2.320,98 |
| | | | | | | | Total R$ 2.320,98 Total R$ 2.320,98 |
| | Data: 06/03/2025 ( Total R$ 832,05 ) |
| |
0000460/2025
|
0001216/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 832,05 |
| | | | | | | | Total R$ 832,05 Total R$ 832,05 |
| | Data: 14/02/2025 ( Total R$ 1.313,76 ) |
| |
0000173/2025
|
0000916/2025
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 1.313,76 |
| | | | | | | | Total R$ 1.313,76 Total R$ 1.313,76 |
| | Data: 30/01/2025 ( Total R$ 1.313,76 ) |
| |
0000076/2025
|
0000611/2025
| Original | Restos a Pagar Nao Processados | 010 - SECRETARIA MUNICIPAL DE GOVERNO | 2.002 - MANUTENCAO E OPERACIONALIZACAO DA SECRETARIA | R$ 437,92 |
| |
0000074/2025
|
0000615/2025
| Original | Restos a Pagar Nao Processados | 010 - SECRETARIA MUNICIPAL DE GOVERNO | 2.002 - MANUTENCAO E OPERACIONALIZACAO DA SECRETARIA | R$ 875,84 |
| | | | | | | | Total R$ 1.313,76 Total R$ 1.313,76 |