| | |
| Entidade: Prefeitura Municipal de Laranja da Terra ( Total R$ 699.717,28 ) (Continua na próxima página) |
| | Data: 16/04/2024 ( Total R$ 3.400,00 ) |
| |
0001159/2024
|
0001466/2024
| Original | Orcamentario | 108 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUT. E ADMINISTR. DA SECR. DE EDUCACAO | R$ 3.400,00 |
| | | | | | | | Total R$ 3.400,00 Total R$ 3.400,00 |
| | Data: 14/03/2024 ( Total R$ 7.551,97 ) |
| |
0000739/2024
|
0000947/2024
| Original | Orcamentario | 105 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.015 - MANUT. E ADMINISTR. DA SECR. DE ADMINISTRACAO | R$ 3.500,00 |
| |
0000741/2024
|
0000943/2024
| Original | Orcamentario | 108 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUT. E ADMINISTR. DA SECR. DE EDUCACAO | R$ 4.051,97 |
| | | | | | | | Total R$ 7.551,97 Total R$ 7.551,97 |
| | Data: 21/02/2024 ( Total R$ 7.552,00 ) |
| |
0000433/2024
|
0000520/2024
| Original | Orcamentario | 105 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.015 - MANUT. E ADMINISTR. DA SECR. DE ADMINISTRACAO | R$ 3.500,00 |
| |
0000435/2024
|
0000519/2024
| Original | Orcamentario | 108 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUT. E ADMINISTR. DA SECR. DE EDUCACAO | R$ 4.052,00 |
| | | | | | | | Total R$ 7.552,00 Total R$ 7.552,00 |
| | Data: 25/01/2024 ( Total R$ 7.552,00 ) |
| |
0000112/2024
|
0000172/2024
| Original | Restos a Pagar Nao Processados | 108 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUT. E ADMINISTR. DA SECR. DE EDUCACAO | R$ 4.052,00 |
| |
0000102/2024
|
0000168/2024
| Original | Restos a Pagar Nao Processados | 105 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.015 - MANUT. E ADMINISTR. DA SECR. DE ADMINISTRACAO | R$ 3.500,00 |
| | | | | | | | Total R$ 7.552,00 Total R$ 7.552,00 |
| | Data: 20/12/2023 ( Total R$ 3.500,00 ) |
| |
0003765/2023
|
0004736/2023
| Original | Orcamentario | 105 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.015 - MANUT. E ADMINISTR. DA SECR. DE ADMINISTRACAO | R$ 3.500,00 |
| | | | | | | | Total R$ 3.500,00 Total R$ 3.500,00 |
| | Data: 12/12/2023 ( Total R$ 4.052,00 ) |
| |
0003714/2023
|
0004661/2023
| Original | Orcamentario | 108 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUT. E ADMINISTR. DA SECR. DE EDUCACAO | R$ 4.052,00 |
| | | | | | | | Total R$ 4.052,00 Total R$ 4.052,00 |
| | Data: 23/11/2023 ( Total R$ 4.052,00 ) |
| |
0003444/2023
|
0004354/2023
| Original | Orcamentario | 108 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUT. E ADMINISTR. DA SECR. DE EDUCACAO | R$ 4.052,00 |
| | | | | | | | Total R$ 4.052,00 Total R$ 4.052,00 |
| | Data: 16/11/2023 ( Total R$ 3.500,00 ) |
| |
0003383/2023
|
0004263/2023
| Original | Orcamentario | 105 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.015 - MANUT. E ADMINISTR. DA SECR. DE ADMINISTRACAO | R$ 3.500,00 |
| | | | | | | | Total R$ 3.500,00 Total R$ 3.500,00 |