| | |
| Entidade: PREFEITURA MUNICIPAL DE BERIZAL ( Total R$ 414.161,90 ) (Continua na próxima página) |
| | Data: 18/02/2021 ( Total R$ 2.240,25 ) |
| |
0000457/2021
|
0000724/2021
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 2.240,25 |
| | | | | | | | Total R$ 2.240,25 Total R$ 2.240,25 |
| | Data: 29/12/2020 ( Total R$ 4.588,47 ) |
| |
0006443/2020
|
0007622/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 4.588,47 |
| | | | | | | | Total R$ 4.588,47 Total R$ 4.588,47 |
| | Data: 02/12/2020 ( Total R$ 2.240,25 ) |
| |
0005824/2020
|
0007054/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 2.240,25 |
| | | | | | | | Total R$ 2.240,25 Total R$ 2.240,25 |
| | Data: 04/11/2020 ( Total R$ 1.902,86 ) |
| |
0005100/2020
|
0006537/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 1.902,86 |
| | | | | | | | Total R$ 1.902,86 Total R$ 1.902,86 |
| | Data: 30/09/2020 ( Total R$ 5.600,69 ) |
| |
0004756/2020
|
0005577/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 5.600,69 |
| | | | | | | | Total R$ 5.600,69 Total R$ 5.600,69 |
| | Data: 28/08/2020 ( Total R$ 4.480,54 ) |
| |
0003989/2020
|
0004763/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 4.480,54 |
| | | | | | | | Total R$ 4.480,54 Total R$ 4.480,54 |
| | Data: 10/07/2020 ( Total R$ 4.817,92 ) |
| |
0003277/2020
|
0004251/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 4.817,92 |
| | | | | | | | Total R$ 4.817,92 Total R$ 4.817,92 |
| | Data: 19/06/2020 ( Total R$ 2.240,23 ) |
| |
0002837/2020
|
0003530/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 2.240,23 |
| | | | | | | | Total R$ 2.240,23 Total R$ 2.240,23 |
| | Data: 08/04/2020 ( Total R$ 13.441,64 ) |
| |
0001729/2020
|
0001762/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.059 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 13.441,64 |
| | | | | | | | Total R$ 13.441,64 Total R$ 13.441,64 |
| | Data: 17/03/2020 ( Total R$ 13.441,64 ) (Continua na próxima página) |