| | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 130.207,69 ) (Continua na próxima página) |
| | Data: 20/04/2020 ( Total R$ 425,29 ) |
| |
0001009/2020
|
0001066/2020
| Original | Orcamentario | 006 - FUNDO MUNICIPAL DE ASSITENCIA SOCIAL | 2.120 - MANUTENCAO DO PAIF/CRAS | R$ 425,29 |
| | | | | | | | Total R$ 425,29 Total R$ 425,29 |
| | Data: 17/04/2020 ( Total R$ 2.417,57 ) |
| |
0001064/2020
|
0001091/2020
| Original | Orcamentario | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.021 - MANUTENCAO DA SECRETARIA DA EDUCACAO | R$ 1.262,57 |
| |
0001041/2020
|
0001090/2020
| Original | Orcamentario | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.022 - MANUTENCAO DA MERENDA ESCOLAR | R$ 1.155,00 |
| | | | | | | | Total R$ 2.417,57 Total R$ 2.417,57 |
| | Data: 16/04/2020 ( Total R$ 614,96 ) |
| |
0000929/2020
|
0001057/2020
| Original | Orcamentario | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 2.052 - MANUT. DO DESPORTO AMADOR | R$ 440,67 |
| |
0001043/2020
|
0001051/2020
| Original | Orcamentario | 002 - SEC. MUNICIPAL DE ADMINISTRACAO E GOVERNO | 2.006 - MANUTENCAO DA SEC. DE ADMINISTRACAO | R$ 174,29 |
| | | | | | | | Total R$ 614,96 Total R$ 614,96 |
| | Data: 14/04/2020 ( Total R$ 271,39 ) |
| |
0000931/2020
|
0001000/2020
| Original | Orcamentario | 012 - FUNDO MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 271,39 |
| | | | | | | | Total R$ 271,39 Total R$ 271,39 |
| | Data: 13/04/2020 ( Total R$ 1.260,00 ) |
| |
0000968/2020
|
0001016/2020
| Original | Orcamentario | 007 - SECRETARIA MUNICIPAL DE OBRAS | 2.044 - MANUTENCAO DA LIMPEZA PUBLICA | R$ 1.260,00 |
| | | | | | | | Total R$ 1.260,00 Total R$ 1.260,00 |
| | Data: 14/02/2020 ( Total R$ 459,87 ) |
| |
0000275/2020
|
0000609/2020
| Original | Orcamentario | 006 - FUNDO MUNICIPAL DE ASSITENCIA SOCIAL | 2.032 - MANUT. DO FUNDO DE ASSISTENCIA SOCIAL | R$ 235,28 |
| |
0000276/2020
|
0000476/2020
| Original | Orcamentario | 012 - FUNDO MUNICIPAL DE SAUDE | 2.063 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 224,59 |
| | | | | | | | Total R$ 459,87 Total R$ 459,87 |
| | Data: 12/02/2020 ( Total R$ 765,90 ) |
| |
0000278/2020
|
0000506/2020
| Original | Orcamentario | 007 - SECRETARIA MUNICIPAL DE OBRAS | 2.044 - MANUTENCAO DA LIMPEZA PUBLICA | R$ 710,00 |
| |
0000274/2020
|
0000505/2020
| Original | Orcamentario | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.022 - MANUTENCAO DA MERENDA ESCOLAR | R$ 55,90 |
| | | | | | | | Total R$ 765,90 Total R$ 765,90 |
| | Data: 31/12/2019 ( Total R$ 1.938,38 ) (Continua na próxima página) |