|
18/05/2017 |
0003705/2017
|
0005302/2017
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 36.662,71 |
08/06/2017 |
0005127/2017
|
0006407/2017
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 16.579,74 |
18/04/2018 |
0003232/2018
|
0004345/2018
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 53.612,84 |
27/08/2018 |
0006741/2018
|
0010092/2018
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 96.164,65 |
30/10/2018 |
0010503/2018
|
0012773/2018
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 88.467,87 |
08/10/2019 |
0009596/2019
|
0011812/2019
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 102.004,57 |
25/11/2019 |
0011538/2019
|
0014045/2019
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 254.274,67 |
23/12/2020 |
0007754/2020
|
0014757/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 37.356,98 |
08/03/2021 |
0001557/2021
|
0002394/2021
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 91.749,75 |
18/05/2017 |
0003705/2017
|
0005302/2017
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 36.662,71 |
08/06/2017 |
0005127/2017
|
0006407/2017
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 16.579,74 |
18/04/2018 |
0003232/2018
|
0004345/2018
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 53.612,84 |
27/08/2018 |
0006741/2018
|
0010092/2018
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 96.164,65 |
30/10/2018 |
0010503/2018
|
0012773/2018
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 88.467,87 |
08/10/2019 |
0009596/2019
|
0011812/2019
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 102.004,57 |
25/11/2019 |
0011538/2019
|
0014045/2019
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 254.274,67 |
23/12/2020 |
0007754/2020
|
0014757/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 37.356,98 |
08/03/2021 |
0001557/2021
|
0002394/2021
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 91.749,75 |
03/10/2023 |
0011744/2023
|
0014739/2023
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 38.512,33 |
02/05/2024 |
0004551/2024
|
0006110/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | R$ 143.272,20 |