| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GABRIEL DA PALHA ( Total R$ 8.615,37 ) (Continua na próxima página) |
| | Data: 28/01/2022 ( Total R$ 660,72 ) |
| |
0000105/2022
|
0000178/2022
| Original | Restos a Pagar Nao Processados | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 660,72 |
| | | | | | | | Total R$ 660,72 Total R$ 660,72 |
| | Data: 23/12/2021 ( Total R$ 658,91 ) |
| |
0003875/2021
|
0004683/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 658,91 |
| | | | | | | | Total R$ 658,91 Total R$ 658,91 |
| | Data: 24/11/2021 ( Total R$ 982,21 ) |
| |
0003331/2021
|
0004043/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 982,21 |
| | | | | | | | Total R$ 982,21 Total R$ 982,21 |
| | Data: 20/10/2021 ( Total R$ 757,31 ) |
| |
0002937/2021
|
0003529/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 757,31 |
| | | | | | | | Total R$ 757,31 Total R$ 757,31 |
| | Data: 23/09/2021 ( Total R$ 733,57 ) |
| |
0002647/2021
|
0003203/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 733,57 |
| | | | | | | | Total R$ 733,57 Total R$ 733,57 |
| | Data: 18/08/2021 ( Total R$ 719,39 ) |
| |
0002281/2021
|
0002734/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 719,39 |
| | | | | | | | Total R$ 719,39 Total R$ 719,39 |
| | Data: 22/07/2021 ( Total R$ 292,47 ) |
| |
0001933/2021
|
0002341/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 292,47 |
| | | | | | | | Total R$ 292,47 Total R$ 292,47 |
| | Data: 21/06/2021 ( Total R$ 863,14 ) |
| |
0001588/2021
|
0001933/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 863,14 |
| | | | | | | | Total R$ 863,14 Total R$ 863,14 |
| | Data: 09/06/2021 ( Total R$ 424,18 ) |
| |
0001479/2021
|
0001785/2021
| Original | Orcamentario | 000021 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.211 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 424,18 |
| | | | | | | | Total R$ 424,18 Total R$ 424,18 |
| | Data: 19/04/2021 ( Total R$ 587,92 ) (Continua na próxima página) |