| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 24.608,83 ) |
| | Data: 23/10/2019 ( Total R$ 923,18 ) |
| |
0010157/2019
|
0012668/2019
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 923,18 |
| | | | | | | | Total R$ 923,18 Total R$ 923,18 |
| | Data: 13/08/2019 ( Total R$ 3.693,65 ) |
| |
0007633/2019
|
0009555/2019
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 3.693,65 |
| | | | | | | | Total R$ 3.693,65 Total R$ 3.693,65 |
| | Data: 14/09/2018 ( Total R$ 6.890,10 ) |
| |
0009184/2018
|
0011060/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 6.890,10 |
| | | | | | | | Total R$ 6.890,10 Total R$ 6.890,10 |
| | Data: 09/08/2018 ( Total R$ 9.455,40 ) |
| |
0007888/2018
|
0009540/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 9.455,40 |
| | | | | | | | Total R$ 9.455,40 Total R$ 9.455,40 |
| | Data: 21/06/2018 ( Total R$ 3.646,50 ) |
| |
0005675/2018
|
0008403/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 3.646,50 |
| | | | | | | | Total R$ 3.646,50 Total R$ 3.646,50 |
| | | | | | | | Total R$ 24.608,83 Total R$ 24.608,83 |