| | |
| Entidade: Prefeitura Municipal de Iuna ( Total R$ 96.786,42 ) (Continua na próxima página) |
| | Data: 08/07/2024 ( Total R$ 2.202,07 ) |
| |
0003384/2024
|
0006137/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 2.202,07 |
| | | | | | | | Total R$ 2.202,07 Total R$ 2.202,07 |
| | Data: 21/05/2024 ( Total R$ 5.945,58 ) |
| |
0002144/2024
|
0004451/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 5.945,58 |
| | | | | | | | Total R$ 5.945,58 Total R$ 5.945,58 |
| | Data: 11/04/2024 ( Total R$ 1.149,97 ) |
| |
0000918/2024
|
0003042/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 1.149,97 |
| | | | | | | | Total R$ 1.149,97 Total R$ 1.149,97 |
| | Data: 15/01/2024 ( Total R$ 3.337,18 ) |
| |
0005924/2023
|
0000034/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 3.337,18 |
| | | | | | | | Total R$ 3.337,18 Total R$ 3.337,18 |
| | Data: 20/11/2023 ( Total R$ 5.720,88 ) |
| |
0005085/2023
|
0008550/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 5.720,88 |
| | | | | | | | Total R$ 5.720,88 Total R$ 5.720,88 |
| | Data: 25/09/2023 ( Total R$ 6.696,03 ) |
| |
0003725/2023
|
0006877/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 6.696,03 |
| | | | | | | | Total R$ 6.696,03 Total R$ 6.696,03 |
| | Data: 10/01/2023 ( Total R$ 3.550,41 ) |
| |
0006629/2022
|
0000282/2023
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 3.550,41 |
| | | | | | | | Total R$ 3.550,41 Total R$ 3.550,41 |
| | Data: 14/12/2022 ( Total R$ 3.994,21 ) |
| |
0005712/2022
|
0009201/2022
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 3.994,21 |
| | | | | | | | Total R$ 3.994,21 Total R$ 3.994,21 |
| | Data: 08/11/2022 ( Total R$ 10.651,24 ) |
| |
0005156/2022
|
0008187/2022
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 5.325,62 |
| |
0005156/2022
|
0008186/2022
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.086 - MANUTENCAO DO PROGRAMA MERENDA ESCOLAR | R$ 5.325,62 |
| | | | | | | | Total R$ 10.651,24 Total R$ 10.651,24 |