| | |
| Entidade: PREFEITURA MUNICIPAL DE CANTAGALO ( Total R$ 112.969,19 ) (Continua na próxima página) |
| | Data: 24/04/2024 ( Total R$ 744,46 ) |
| |
0001316/2024
|
0002456/2024
| Original | Orcamentario | 030 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.012 - MANUTENCAO DAS ATIVIDADES CURRICULARES DO ENSINO FUNDAMENTAL | R$ 744,46 |
| | | | | | | | Total R$ 744,46 Total R$ 744,46 |
| | Data: 28/03/2024 ( Total R$ 218,96 ) |
| |
0000844/2024
|
0001845/2024
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 218,96 |
| | | | | | | | Total R$ 218,96 Total R$ 218,96 |
| | Data: 01/03/2024 ( Total R$ 218,96 ) |
| |
0000361/2024
|
0001326/2024
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 218,96 |
| | | | | | | | Total R$ 218,96 Total R$ 218,96 |
| | Data: 19/02/2024 ( Total R$ 1.182,38 ) |
| |
0000336/2024
|
0001014/2024
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 1.182,38 |
| | | | | | | | Total R$ 1.182,38 Total R$ 1.182,38 |
| | Data: 25/01/2024 ( Total R$ 2.014,43 ) |
| |
0000035/2024
|
0000585/2024
| Original | Orcamentario | 020 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.290 - GESTAO ADMINISTRATIVA | R$ 2.014,43 |
| | | | | | | | Total R$ 2.014,43 Total R$ 2.014,43 |
| | Data: 15/01/2024 ( Total R$ 1.472,00 ) |
| |
0005896/2023
|
0000405/2024
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE GOVERNO | 2.002 - MANUTENCAO E OPERACIONALIZACAO DA SECRETARIA | R$ 1.472,00 |
| | | | | | | | Total R$ 1.472,00 Total R$ 1.472,00 |
| | Data: 15/12/2023 ( Total R$ 1.138,59 ) |
| |
0005478/2023
|
0006839/2023
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO | 2.101 - GESTAO ADMINISTRATIVA | R$ 744,46 |
| |
0005397/2023
|
0006830/2023
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO | 2.101 - GESTAO ADMINISTRATIVA | R$ 394,13 |
| | | | | | | | Total R$ 1.138,59 Total R$ 1.138,59 |
| | Data: 30/11/2023 ( Total R$ 1.357,55 ) |
| |
0004945/2023
|
0006354/2023
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO | 2.101 - GESTAO ADMINISTRATIVA | R$ 1.357,55 |
| | | | | | | | Total R$ 1.357,55 Total R$ 1.357,55 |
| | Data: 14/11/2023 ( Total R$ 1.313,76 ) |
| |
0004797/2023
|
0005973/2023
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO | 2.101 - GESTAO ADMINISTRATIVA | R$ 1.313,76 |
| | | | | | | | Total R$ 1.313,76 Total R$ 1.313,76 |