| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTANA DO MANHUACU ( Total R$ 226.212,07 ) (Continua na próxima página) |
| | Data: 30/01/2024 ( Total R$ 2.120,60 ) |
| |
0000175/2024
|
0000474/2024
| Original | Restos a Pagar Nao Processados | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.120,60 |
| | | | | | | | Total R$ 2.120,60 Total R$ 2.120,60 |
| | Data: 28/12/2023 ( Total R$ 4.319,42 ) |
| |
0007371/2023
|
0009163/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.189,60 |
| |
0007703/2023
|
0009162/2023
| Original | Orcamentario | 010 - SECRETARIA MUN TURISMO, CULTURA, ESPORTE E LAZER | 1.009 - MANUT. SEC. MUNICIPAL TURISMO, CULTURA, ESPORTE E LAZER | R$ 2.129,82 |
| | | | | | | | Total R$ 4.319,42 Total R$ 4.319,42 |
| | Data: 22/12/2023 ( Total R$ 2.189,60 ) |
| |
0006663/2023
|
0008995/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.189,60 |
| | | | | | | | Total R$ 2.189,60 Total R$ 2.189,60 |
| | Data: 31/10/2023 ( Total R$ 2.253,77 ) |
| |
0005117/2023
|
0007075/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.253,77 |
| | | | | | | | Total R$ 2.253,77 Total R$ 2.253,77 |
| | Data: 12/09/2023 ( Total R$ 2.253,77 ) |
| |
0004172/2023
|
0005801/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.253,77 |
| | | | | | | | Total R$ 2.253,77 Total R$ 2.253,77 |
| | Data: 17/07/2023 ( Total R$ 2.253,73 ) |
| |
0003227/2023
|
0004318/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.253,73 |
| | | | | | | | Total R$ 2.253,73 Total R$ 2.253,73 |
| | Data: 14/06/2023 ( Total R$ 2.252,76 ) |
| |
0002530/2023
|
0003431/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.252,76 |
| | | | | | | | Total R$ 2.252,76 Total R$ 2.252,76 |
| | Data: 27/04/2023 ( Total R$ 2.252,89 ) |
| |
0001734/2023
|
0002425/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 2.252,89 |
| | | | | | | | Total R$ 2.252,89 Total R$ 2.252,89 |
| | Data: 28/03/2023 ( Total R$ 1.959,39 ) |
| |
0001005/2023
|
0001814/2023
| Original | Orcamentario | 014 - FUNDO MUNICIPAL DE TURISMO | 1.020 - MANUTENCAO DO FUNDO MUNICIPAL DE TURISMO | R$ 1.959,39 |
| | | | | | | | Total R$ 1.959,39 Total R$ 1.959,39 |