| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTANA DO MANHUACU ( Total R$ 23.280,00 ) (Continua na próxima página) |
| | Data: 30/01/2020 ( Total R$ 2.910,00 ) |
| |
0000028/2020
|
0000474/2020
| Original | Restos a Pagar Nao Processados | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| |
0005908/2019
|
0000419/2020
| Original | Restos a Pagar Processados | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 2.910,00 Total R$ 2.910,00 |
| | Data: 02/12/2019 ( Total R$ 1.455,00 ) |
| |
0004914/2019
|
0005587/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 1.455,00 Total R$ 1.455,00 |
| | Data: 28/11/2019 ( Total R$ 1.455,00 ) |
| |
0004460/2019
|
0005534/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 1.455,00 Total R$ 1.455,00 |
| | Data: 26/09/2019 ( Total R$ 2.910,00 ) |
| |
0003646/2019
|
0004765/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| |
0003932/2019
|
0004429/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 2.910,00 Total R$ 2.910,00 |
| | Data: 31/07/2019 ( Total R$ 1.455,00 ) |
| |
0002970/2019
|
0003743/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 1.455,00 Total R$ 1.455,00 |
| | Data: 04/07/2019 ( Total R$ 1.455,00 ) |
| |
0002400/2019
|
0002909/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 1.455,00 Total R$ 1.455,00 |
| | Data: 30/05/2019 ( Total R$ 2.910,00 ) |
| |
0001588/2019
|
0002588/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| |
0001899/2019
|
0002586/2019
| Original | Orcamentario | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 2.910,00 Total R$ 2.910,00 |
| | Data: 24/01/2019 ( Total R$ 1.455,00 ) |
| |
0000004/2019
|
0000365/2019
| Original | Restos a Pagar Nao Processados | 013 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.012 - MANUTENCAO DO CRAS | R$ 1.455,00 |
| | | | | | | | Total R$ 1.455,00 Total R$ 1.455,00 |