| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DO CALCADO ( Total R$ 148.664,40 ) |
| | Data: 08/05/2020 ( Total R$ 29.454,42 ) |
| |
0001630/2020
|
0004280/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 14.727,21 |
| |
0001630/2020
|
0004280/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 14.727,21 |
| | | | | | | | Total R$ 29.454,42 Total R$ 29.454,42 |
| | Data: 30/01/2020 ( Total R$ 4.184,14 ) |
| |
0006256/2019
|
0000366/2020
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 2.092,07 |
| |
0006256/2019
|
0000366/2020
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 2.092,07 |
| | | | | | | | Total R$ 4.184,14 Total R$ 4.184,14 |
| | Data: 30/10/2019 ( Total R$ 43.023,90 ) |
| |
0004889/2019
|
0007666/2019
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 21.511,95 |
| |
0004889/2019
|
0007666/2019
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 21.511,95 |
| | | | | | | | Total R$ 43.023,90 Total R$ 43.023,90 |
| | Data: 11/10/2019 ( Total R$ 72.001,94 ) |
| |
0004522/2019
|
0006903/2019
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 36.000,97 |
| |
0004522/2019
|
0006903/2019
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.040 - CONSTR. REFORMA E AMPLIACAO P/ATENDER O PROGRAMA FUNCOP | R$ 36.000,97 |
| | | | | | | | Total R$ 72.001,94 Total R$ 72.001,94 |
| | | | | | | | Total R$ 148.664,40 Total R$ 148.664,40 |