| | |
| Entidade: PREFEITURA MUNICIPAL DE LAJINHA ( Total R$ 5.643.006,09 ) (Continua na próxima página) |
| | Data: 24/04/2024 ( Total R$ 116.628,83 ) |
| |
0002680/2024
|
0003229/2024
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.535 - SETOR DE MANUTENCAO | R$ 116.628,83 |
| | | | | | | | Total R$ 116.628,83 Total R$ 116.628,83 |
| | Data: 23/04/2024 ( Total R$ 235.129,31 ) |
| |
0002661/2024
|
0003196/2024
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.062 - MANUT.TRANSPORTE ESC. REC.PROPRIO | R$ 140.261,04 |
| |
0002660/2024
|
0003191/2024
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.064 - MANUT TRANSP ESCOLAR-RECURSO PNAT | R$ 94.868,27 |
| | | | | | | | Total R$ 235.129,31 Total R$ 235.129,31 |
| | Data: 01/04/2024 ( Total R$ 266.438,29 ) |
| |
0001958/2024
|
0002488/2024
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.535 - SETOR DE MANUTENCAO | R$ 266.438,29 |
| | | | | | | | Total R$ 266.438,29 Total R$ 266.438,29 |
| | Data: 30/01/2024 ( Total R$ 174.408,45 ) |
| |
0000423/2024
|
0000616/2024
| Original | Restos a Pagar Nao Processados | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.062 - MANUT.TRANSPORTE ESC. REC.PROPRIO | R$ 142.151,93 |
| |
0000422/2024
|
0000615/2024
| Original | Restos a Pagar Nao Processados | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.062 - MANUT.TRANSPORTE ESC. REC.PROPRIO | R$ 32.256,52 |
| | | | | | | | Total R$ 174.408,45 Total R$ 174.408,45 |
| | Data: 26/12/2023 ( Total R$ 4.608,08 ) |
| |
0008582/2023
|
0009611/2023
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.535 - SETOR DE MANUTENCAO | R$ 4.608,08 |
| | | | | | | | Total R$ 4.608,08 Total R$ 4.608,08 |
| | Data: 20/12/2023 ( Total R$ 207.357,26 ) |
| |
0008581/2023
|
0009622/2023
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.535 - SETOR DE MANUTENCAO | R$ 92.295,49 |
| |
0008580/2023
|
0009621/2023
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.064 - MANUT TRANSP ESCOLAR-RECURSO PNAT | R$ 104.693,89 |
| |
0008579/2023
|
0009620/2023
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.064 - MANUT TRANSP ESCOLAR-RECURSO PNAT | R$ 10.367,88 |
| | | | | | | | Total R$ 207.357,26 Total R$ 207.357,26 |
| | Data: 12/12/2023 ( Total R$ 10.367,88 ) |
| |
0008404/2023
|
0009231/2023
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.200 - MANUTENCAO TRANSPORTE ESCOLAR-REC. CONV. | R$ 10.367,88 |
| | | | | | | | Total R$ 10.367,88 Total R$ 10.367,88 |
| | Data: 08/12/2023 ( Total R$ 24.258,98 ) (Continua na próxima página) |