| | |
| Entidade: PREFEITURA MUNICIPAL DE EXTREMA ( Total R$ 231.767,10 ) (Continua na próxima página) |
| | Data: 25/08/2020 ( Total R$ 12.903,35 ) |
| |
0019392/2020
|
0023723/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 12.903,35 |
| | | | | | | | Total R$ 12.903,35 Total R$ 12.903,35 |
| | Data: 29/06/2020 ( Total R$ 12.903,33 ) |
| |
0014081/2020
|
0018782/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 12.903,33 |
| | | | | | | | Total R$ 12.903,33 Total R$ 12.903,33 |
| | Data: 26/05/2020 ( Total R$ 12.903,33 ) |
| |
0011940/2020
|
0014804/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 12.903,33 |
| | | | | | | | Total R$ 12.903,33 Total R$ 12.903,33 |
| | Data: 05/05/2020 ( Total R$ 17.218,21 ) |
| |
0008773/2020
|
0012775/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 17.218,21 |
| | | | | | | | Total R$ 17.218,21 Total R$ 17.218,21 |
| | Data: 23/03/2020 ( Total R$ 17.202,72 ) |
| |
0005352/2020
|
0008247/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 17.202,72 |
| | | | | | | | Total R$ 17.202,72 Total R$ 17.202,72 |
| | Data: 03/03/2020 ( Total R$ 17.202,72 ) |
| |
0003114/2020
|
0006100/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 17.202,72 |
| | | | | | | | Total R$ 17.202,72 Total R$ 17.202,72 |
| | Data: 10/02/2020 ( Total R$ 17.202,72 ) |
| |
0001771/2020
|
0003245/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 17.202,72 |
| | | | | | | | Total R$ 17.202,72 Total R$ 17.202,72 |
| | Data: 17/01/2020 ( Total R$ 17.202,72 ) |
| |
0034073/2019
|
0001294/2020
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 17.202,72 |
| | | | | | | | Total R$ 17.202,72 Total R$ 17.202,72 |
| | Data: 04/01/2019 ( Total R$ 70.952,00 ) |
| |
0028702/2018
|
0000173/2019
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE TURISMO | 1.003 - Infraestrutura Turistica | R$ 70.952,00 |
| | | | | | | | Total R$ 70.952,00 Total R$ 70.952,00 |
| | Data: 30/10/2018 ( Total R$ 35.476,00 ) (Continua na próxima página) |