| | |
| Entidade: PREFEITURA MUNICIPAL DE BERIZAL ( Total R$ 129.782,00 ) (Continua na próxima página) |
| | Data: 29/12/2020 ( Total R$ 3.750,00 ) |
| |
0006422/2020
|
0007620/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.750,00 |
| | | | | | | | Total R$ 3.750,00 Total R$ 3.750,00 |
| | Data: 10/11/2020 ( Total R$ 3.750,00 ) |
| |
0005407/2020
|
0006601/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.750,00 |
| | | | | | | | Total R$ 3.750,00 Total R$ 3.750,00 |
| | Data: 06/10/2020 ( Total R$ 3.750,00 ) |
| |
0004873/2020
|
0006042/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.750,00 |
| | | | | | | | Total R$ 3.750,00 Total R$ 3.750,00 |
| | Data: 17/09/2020 ( Total R$ 3.750,00 ) |
| |
0002812/2020
|
0005509/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.750,00 |
| | | | | | | | Total R$ 3.750,00 Total R$ 3.750,00 |
| | Data: 04/08/2020 ( Total R$ 3.750,00 ) |
| |
0001830/2020
|
0004272/2020
| Original | Orcamentario | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.750,00 |
| | | | | | | | Total R$ 3.750,00 Total R$ 3.750,00 |
| | Data: 19/06/2020 ( Total R$ 3.637,50 ) |
| |
0006468/2019
|
0003490/2020
| Original | Restos a Pagar Processados | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.637,50 |
| | | | | | | | Total R$ 3.637,50 Total R$ 3.637,50 |
| | Data: 07/05/2020 ( Total R$ 3.750,00 ) |
| |
0000155/2020
|
0002421/2020
| Original | Restos a Pagar Nao Processados | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.750,00 |
| | | | | | | | Total R$ 3.750,00 Total R$ 3.750,00 |
| | Data: 20/03/2020 ( Total R$ 3.637,50 ) |
| |
0005514/2019
|
0001555/2020
| Original | Restos a Pagar Processados | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.637,50 |
| | | | | | | | Total R$ 3.637,50 Total R$ 3.637,50 |
| | Data: 10/01/2020 ( Total R$ 7.275,00 ) |
| |
0005513/2019
|
0000026/2020
| Original | Restos a Pagar Processados | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.637,50 |
| |
0005512/2019
|
0000025/2020
| Original | Restos a Pagar Processados | 112 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.050 - MANUTENCAO ADMINISTRACAO DO ENSINO MUNICIPAL | R$ 3.637,50 |
| | | | | | | | Total R$ 7.275,00 Total R$ 7.275,00 |