| | |
| Entidade: Prefeitura Municipal de Muniz Freire ( Total R$ 30.491,70 ) (Continua na próxima página) |
| | Data: 21/03/2024 ( Total R$ 1.648,20 ) |
| |
0000131/2024
|
0001427/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 1.648,20 |
| | | | | | | | Total R$ 1.648,20 Total R$ 1.648,20 |
| | Data: 11/01/2024 ( Total R$ 3.296,40 ) |
| |
0006950/2023
|
0000169/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 3.296,40 |
| | | | | | | | Total R$ 3.296,40 Total R$ 3.296,40 |
| | Data: 14/12/2023 ( Total R$ 3.296,40 ) |
| |
0006596/2023
|
0007348/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 3.296,40 |
| | | | | | | | Total R$ 3.296,40 Total R$ 3.296,40 |
| | Data: 17/11/2023 ( Total R$ 2.966,76 ) |
| |
0005754/2023
|
0006695/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 2.966,76 |
| | | | | | | | Total R$ 2.966,76 Total R$ 2.966,76 |
| | Data: 28/09/2023 ( Total R$ 3.626,04 ) |
| |
0005178/2023
|
0005871/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 3.626,04 |
| | | | | | | | Total R$ 3.626,04 Total R$ 3.626,04 |
| | Data: 28/08/2023 ( Total R$ 2.472,30 ) |
| |
0004560/2023
|
0005249/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 2.472,30 |
| | | | | | | | Total R$ 2.472,30 Total R$ 2.472,30 |
| | Data: 07/08/2023 ( Total R$ 3.296,40 ) |
| |
0004230/2023
|
0004771/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 3.296,40 |
| | | | | | | | Total R$ 3.296,40 Total R$ 3.296,40 |
| | Data: 30/06/2023 ( Total R$ 3.296,40 ) |
| |
0003362/2023
|
0004026/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 3.296,40 |
| | | | | | | | Total R$ 3.296,40 Total R$ 3.296,40 |
| | Data: 29/05/2023 ( Total R$ 2.801,94 ) |
| |
0002726/2023
|
0003398/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.065 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 2.801,94 |
| | | | | | | | Total R$ 2.801,94 Total R$ 2.801,94 |
| | Data: 25/04/2023 ( Total R$ 3.790,86 ) (Continua na próxima página) |