| | |
| Entidade: PREFEITURA MUNICIPAL DE CALDAS ( Total R$ 7.630,00 ) |
| | Data: 08/08/2019 ( Total R$ 3.815,00 ) |
| |
0001340/2019
|
0004055/2019
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.007 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 3.815,00 |
| | | | | | | | Total R$ 3.815,00 Total R$ 3.815,00 |
| | Data: 05/02/2018 ( Total R$ 3.815,00 ) |
| |
0000321/2018
|
0000579/2018
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E FINANCAS | 2.007 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 3.815,00 |
| | | | | | | | Total R$ 3.815,00 Total R$ 3.815,00 |
| | | | | | | | Total R$ 7.630,00 Total R$ 7.630,00 |