| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA MARIA DO SALTO ( Total R$ 297.012,53 ) |
| | Data: 28/12/2023 ( Total R$ 13.157,99 ) |
| |
0006327/2023
|
0007141/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 13.157,99 |
| | | | | | | | Total R$ 13.157,99 Total R$ 13.157,99 |
| | Data: 14/11/2023 ( Total R$ 61.192,09 ) |
| |
0005300/2023
|
0006195/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 14.587,95 |
| |
0005301/2023
|
0006194/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 4.183,17 |
| |
0005304/2023
|
0006193/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 18.830,67 |
| |
0005303/2023
|
0006192/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 23.590,30 |
| | | | | | | | Total R$ 61.192,09 Total R$ 61.192,09 |
| | Data: 11/08/2023 ( Total R$ 6.900,80 ) |
| |
0003665/2023
|
0004251/2023
| Original | Orcamentario | 01 - Secretaria Mun. De Esporte, Cultura, Lazer | 2.117 - Desp. com Manut. da Sec. Mun. Esporte, Cultura e Lazer | R$ 6.900,80 |
| | | | | | | | Total R$ 6.900,80 Total R$ 6.900,80 |
| | Data: 02/08/2023 ( Total R$ 34.762,34 ) |
| |
0003471/2023
|
0004012/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 34.762,34 |
| | | | | | | | Total R$ 34.762,34 Total R$ 34.762,34 |
| | Data: 12/06/2023 ( Total R$ 95.451,78 ) |
| |
0002450/2023
|
0002916/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 52.676,66 |
| |
0002449/2023
|
0002915/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 42.775,12 |
| | | | | | | | Total R$ 95.451,78 Total R$ 95.451,78 |
| | Data: 10/04/2023 ( Total R$ 85.547,53 ) |
| |
0001288/2023
|
0001515/2023
| Original | Orcamentario | 01 - Fundo Municipal de Educacao | 2.035 - Manutencao do Transporte Escolar Municipal | R$ 85.547,53 |
| | | | | | | | Total R$ 85.547,53 Total R$ 85.547,53 |
| | | | | | | | Total R$ 297.012,53 Total R$ 297.012,53 |
| Entidade: PREFEITURA MUN. DE SANTA MARIA DO SALTO ( Total R$ 80.300,00 ) |
| | Data: 10/01/2022 ( Total R$ 80.300,00 ) |
| |
0000015/2022
|
0000143/2022
| Original | Restos a Pagar Nao Processados | 020901 - SECRETARIA MUNICIPAL DE SAUDE | 3.012 - OBRAS E EQUIPAMENTOS PARA UNIDADES BASIC | R$ 80.300,00 |
| | | | | | | | Total R$ 80.300,00 Total R$ 80.300,00 |
| | | | | | | | Total R$ 80.300,00 Total R$ 80.300,00 |