| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTANA DO MANHUACU ( Total R$ 48.364,75 ) (Continua na próxima página) |
| | Data: 30/01/2024 ( Total R$ 1.380,40 ) |
| |
0008305/2023
|
0000473/2024
| Original | Restos a Pagar Processados | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 27/12/2023 ( Total R$ 1.380,40 ) |
| |
0007314/2023
|
0009033/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 13/12/2023 ( Total R$ 1.380,40 ) |
| |
0006470/2023
|
0008190/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 14/11/2023 ( Total R$ 1.380,40 ) |
| |
0005672/2023
|
0007552/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 19/10/2023 ( Total R$ 1.380,40 ) |
| |
0005266/2023
|
0006588/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.380,40 |
| | | | | | | | Total R$ 1.380,40 Total R$ 1.380,40 |
| | Data: 15/06/2023 ( Total R$ 1.428,25 ) |
| |
0002763/2023
|
0003440/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.428,25 |
| | | | | | | | Total R$ 1.428,25 Total R$ 1.428,25 |
| | Data: 26/04/2023 ( Total R$ 1.428,25 ) |
| |
0001746/2023
|
0002379/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.428,25 |
| | | | | | | | Total R$ 1.428,25 Total R$ 1.428,25 |
| | Data: 13/03/2023 ( Total R$ 1.428,25 ) |
| |
0000854/2023
|
0001354/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.428,25 |
| | | | | | | | Total R$ 1.428,25 Total R$ 1.428,25 |
| | Data: 23/02/2023 ( Total R$ 1.428,25 ) |
| |
0000389/2023
|
0000845/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DA SECRETARIA MUNICIPAL DE EDUCACAO | R$ 1.428,25 |
| | | | | | | | Total R$ 1.428,25 Total R$ 1.428,25 |
| | Data: 19/01/2023 ( Total R$ 1.428,25 ) (Continua na próxima página) |