| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 16.303,85 ) |
| | Data: 31/01/2019 ( Total R$ 2.965,40 ) |
| |
0000282/2019
|
0000752/2019
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 2.965,40 |
| | | | | | | | Total R$ 2.965,40 Total R$ 2.965,40 |
| | Data: 23/01/2019 ( Total R$ 2.774,63 ) |
| |
0000131/2019
|
0000479/2019
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 178,84 |
| |
0000130/2019
|
0000478/2019
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 2.595,79 |
| | | | | | | | Total R$ 2.774,63 Total R$ 2.774,63 |
| | Data: 18/10/2018 ( Total R$ 3.622,28 ) |
| |
0010281/2018
|
0012453/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 3.622,28 |
| | | | | | | | Total R$ 3.622,28 Total R$ 3.622,28 |
| | Data: 24/09/2018 ( Total R$ 1.574,78 ) |
| |
0009342/2018
|
0011275/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 1.574,78 |
| | | | | | | | Total R$ 1.574,78 Total R$ 1.574,78 |
| | Data: 10/09/2018 ( Total R$ 1.531,59 ) |
| |
0008848/2018
|
0010853/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 1.531,59 |
| | | | | | | | Total R$ 1.531,59 Total R$ 1.531,59 |
| | Data: 08/08/2018 ( Total R$ 3.835,17 ) |
| |
0006731/2018
|
0009878/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 1.254,24 |
| |
0006730/2018
|
0009879/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.083 - MANUTENCAO DA MERENDA ESCOLAR | R$ 2.580,93 |
| | | | | | | | Total R$ 3.835,17 Total R$ 3.835,17 |
| | | | | | | | Total R$ 16.303,85 Total R$ 16.303,85 |