| | |
| Entidade: PREFEITURA MUNICIPAL DE MARTINS SOARES ( Total R$ 7.951,92 ) (Continua na próxima página) |
| | Data: 20/01/2021 ( Total R$ 56,60 ) |
| |
0002110/2020
|
0000185/2021
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO RECUR. VINCULADO | 2.054 - MANUTENCAO DA MERENDA ESCOLAR - FNDE | R$ 56,60 |
| | | | | | | | Total R$ 56,60 Total R$ 56,60 |
| | Data: 14/02/2020 ( Total R$ 50,00 ) |
| |
0000909/2020
|
0001153/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | 2.048 - MANUT. ATEND. ASSISTENCIAL NO MUNICIPIO | R$ 50,00 |
| | | | | | | | Total R$ 50,00 Total R$ 50,00 |
| | Data: 10/02/2020 ( Total R$ 40,00 ) |
| |
0000768/2020
|
0000996/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | 2.048 - MANUT. ATEND. ASSISTENCIAL NO MUNICIPIO | R$ 40,00 |
| | | | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 28/01/2020 ( Total R$ 18,00 ) |
| |
0000311/2020
|
0000574/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | 2.048 - MANUT. ATEND. ASSISTENCIAL NO MUNICIPIO | R$ 18,00 |
| | | | | | | | Total R$ 18,00 Total R$ 18,00 |
| | Data: 21/01/2020 ( Total R$ 40,00 ) |
| |
0000302/2020
|
0000517/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | 2.048 - MANUT. ATEND. ASSISTENCIAL NO MUNICIPIO | R$ 40,00 |
| | | | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 17/01/2020 ( Total R$ 50,00 ) |
| |
0000233/2020
|
0000407/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | 2.048 - MANUT. ATEND. ASSISTENCIAL NO MUNICIPIO | R$ 50,00 |
| | | | | | | | Total R$ 50,00 Total R$ 50,00 |
| | Data: 03/01/2020 ( Total R$ 532,50 ) |
| |
0008478/2019
|
0000106/2020
| Original | Restos a Pagar Processados | 001 - SECRET. MUNICIPAL EDUCACAO - FUNDO M DE EDUCACAO | 2.055 - MANUT. MERENDA ESCOLAR RECURSO PROPRIO | R$ 532,50 |
| | | | | | | | Total R$ 532,50 Total R$ 532,50 |
| | Data: 02/01/2020 ( Total R$ 40,00 ) |
| |
0000077/2020
|
0000019/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | 2.048 - MANUT. ATEND. ASSISTENCIAL NO MUNICIPIO | R$ 40,00 |
| | | | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 27/12/2019 ( Total R$ 40,00 ) |
| |
0009183/2019
|
0010048/2019
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | 2.048 - MANUT. ATEND. ASSISTENCIAL NO MUNICIPIO | R$ 40,00 |
| | | | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 23/12/2019 ( Total R$ 160,00 ) (Continua na próxima página) |