| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 52.804,77 ) |
| | Data: 19/04/2024 ( Total R$ 21.304,72 ) |
| |
0004461/2023
|
0002955/2024
| Original | Restos a Pagar Processados | 004 - SECRETARIA DE EDUCACAO | 2.036 - PROGRAMA MERENDA ESCOLAR ENS. FUND. | R$ 21.304,72 |
| | | | | | | | Total R$ 21.304,72 Total R$ 21.304,72 |
| | Data: 12/03/2024 ( Total R$ 9.276,40 ) |
| |
0000012/2024
|
0002028/2024
| Original | Restos a Pagar Nao Processados | 004 - SECRETARIA DE EDUCACAO | 2.036 - PROGRAMA MERENDA ESCOLAR ENS. FUND. | R$ 9.276,40 |
| | | | | | | | Total R$ 9.276,40 Total R$ 9.276,40 |
| | Data: 02/01/2024 ( Total R$ 17.046,85 ) |
| |
0007749/2023
|
0000022/2024
| Original | Restos a Pagar Processados | 004 - SECRETARIA DE EDUCACAO | 2.037 - PROGRAMA MERENDA ESCOLAR PRE-ESCOLA | R$ 2.716,88 |
| |
0007751/2023
|
0000021/2024
| Original | Restos a Pagar Processados | 004 - SECRETARIA DE EDUCACAO | 2.038 - PROGRAMA MERENDA ESCOLAR CRECHE | R$ 2.527,13 |
| |
0007750/2023
|
0000020/2024
| Original | Restos a Pagar Processados | 004 - SECRETARIA DE EDUCACAO | 2.038 - PROGRAMA MERENDA ESCOLAR CRECHE | R$ 2.308,64 |
| |
0007748/2023
|
0000019/2024
| Original | Restos a Pagar Processados | 004 - SECRETARIA DE EDUCACAO | 2.036 - PROGRAMA MERENDA ESCOLAR ENS. FUND. | R$ 3.401,75 |
| |
0007747/2023
|
0000018/2024
| Original | Restos a Pagar Processados | 004 - SECRETARIA DE EDUCACAO | 2.036 - PROGRAMA MERENDA ESCOLAR ENS. FUND. | R$ 6.092,45 |
| | | | | | | | Total R$ 17.046,85 Total R$ 17.046,85 |
| | Data: 10/11/2021 ( Total R$ 5.176,80 ) |
| |
0004932/2021
|
0003940/2021
| Original | Orcamentario | 020204 - SECRETARIA DE ENSINO | 2.171 - PROGRAMA MERENDA AGRICULTURA FAMILIAR | R$ 5.176,80 |
| | | | | | | | Total R$ 5.176,80 Total R$ 5.176,80 |
| | | | | | | | Total R$ 52.804,77 Total R$ 52.804,77 |