| | | |
| Entidade: PREFEITURA MUNICIPAL DE LAJINHA ( Total R$ 26.457,30 ) (Continua na próxima página) |
| | | Data: 14/01/2026 ( Total R$ 359,70 ) |
| | |
0000036/2026
|
0000256/2026
| Original | Restos a Pagar Nao Processados | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 359,70 |
| | | | | | | | | Total R$ 359,70
Total R$ 359,70 |
| | | Data: 13/01/2026 ( Total R$ 2.580,00 ) |
| | |
0000036/2026
|
0000255/2026
| Original | Restos a Pagar Nao Processados | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 2.580,00 |
| | | | | | | | | Total R$ 2.580,00
Total R$ 2.580,00 |
| | | Data: 18/12/2025 ( Total R$ 2.939,70 ) |
| | |
0008687/2025
|
0009878/2025
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 2.939,70 |
| | | | | | | | | Total R$ 2.939,70
Total R$ 2.939,70 |
| | | Data: 14/11/2025 ( Total R$ 2.939,70 ) |
| | |
0007515/2025
|
0008752/2025
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 2.939,70 |
| | | | | | | | | Total R$ 2.939,70
Total R$ 2.939,70 |
| | | Data: 20/10/2025 ( Total R$ 2.939,70 ) |
| | |
0007117/2025
|
0008173/2025
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 2.939,70 |
| | | | | | | | | Total R$ 2.939,70
Total R$ 2.939,70 |
| | | Data: 22/09/2025 ( Total R$ 2.939,70 ) |
| | |
0006349/2025
|
0007321/2025
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 2.939,70 |
| | | | | | | | | Total R$ 2.939,70
Total R$ 2.939,70 |
| | | Data: 26/08/2025 ( Total R$ 2.939,70 ) |
| | |
0005722/2025
|
0006477/2025
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 2.939,70 |
| | | | | | | | | Total R$ 2.939,70
Total R$ 2.939,70 |
| | | Data: 29/07/2025 ( Total R$ 2.939,70 ) |
| | |
0005009/2025
|
0005799/2025
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 2.939,70 |
| | | | | | | | | Total R$ 2.939,70
Total R$ 2.939,70 |
| | | Data: 02/07/2025 ( Total R$ 2.939,70 ) |
| | |
0004298/2025
|
0005005/2025
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 2.939,70 |
| | | | | | | | | Total R$ 2.939,70
Total R$ 2.939,70 |
| | | Data: 13/06/2025 ( Total R$ 2.939,70 ) (Continua na próxima página) |