| | |
| Entidade: PREFEITURA MUNICIPAL DE LAJINHA ( Total R$ 2.481.977,47 ) (Continua na próxima página) |
| | Data: 19/04/2024 ( Total R$ 4.644,69 ) |
| |
0002525/2024
|
0003151/2024
| Original | Restos a Pagar Nao Processados | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 4.644,69 |
| | | | | | | | Total R$ 4.644,69 Total R$ 4.644,69 |
| | Data: 23/08/2023 ( Total R$ 223.958,69 ) |
| |
0005751/2023
|
0006412/2023
| Original | Restos a Pagar Nao Processados | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 8.225,50 |
| |
0005263/2023
|
0006410/2023
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 24.331,54 |
| |
0005262/2023
|
0006409/2023
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 78.876,95 |
| |
0005261/2023
|
0006408/2023
| Original | Restos a Pagar Nao Processados | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 112.524,70 |
| | | | | | | | Total R$ 223.958,69 Total R$ 223.958,69 |
| | Data: 26/04/2023 ( Total R$ 348.342,28 ) |
| |
0002652/2023
|
0002854/2023
| Original | Restos a Pagar Nao Processados | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 348.342,28 |
| | | | | | | | Total R$ 348.342,28 Total R$ 348.342,28 |
| | Data: 29/12/2022 ( Total R$ 294.652,90 ) |
| |
0010253/2022
|
0011244/2022
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 75.970,11 |
| |
0010255/2022
|
0011243/2022
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 71.356,34 |
| |
0010253/2022
|
0011244/2022
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 75.970,11 |
| |
0010255/2022
|
0011243/2022
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 71.356,34 |
| | | | | | | | Total R$ 294.652,90 Total R$ 294.652,90 |
| | Data: 31/08/2022 ( Total R$ 41.097,92 ) |
| |
0006893/2022
|
0007422/2022
| Original | Restos a Pagar Nao Processados | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 41.097,92 |
| | | | | | | | Total R$ 41.097,92 Total R$ 41.097,92 |
| | Data: 30/08/2022 ( Total R$ 283.272,97 ) |
| |
0006894/2022
|
0007413/2022
| Original | Orcamentario | 06 - SECRETARIA MUNIC DE EDUCACAO | 1.022 - CONSTR REF CRECHES EDUCACIONAIS | R$ 283.272,97 |
| | | | | | | | Total R$ 283.272,97 Total R$ 283.272,97 |
| | Data: 19/08/2022 ( Total R$ 117.155,24 ) (Continua na próxima página) |