| | |
| Entidade: Secretaria Municipal de Educacao ( Total R$ 917.898,37 ) (Continua na próxima página) |
| | Data: 04/12/2020 ( Total R$ 60.528,84 ) |
| |
0002198/2020
|
0003028/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 20.830,78 |
| |
0002198/2020
|
0003028/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 20.830,78 |
| |
0002197/2020
|
0003027/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 9.433,64 |
| |
0002197/2020
|
0003027/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 9.433,64 |
| | | | | | | | Total R$ 60.528,84 Total R$ 60.528,84 |
| | Data: 08/06/2020 ( Total R$ 16.433,48 ) |
| |
0001041/2020
|
0001469/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.032 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO BASICA | R$ 8.216,74 |
| |
0001041/2020
|
0001469/2020
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.032 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO BASICA | R$ 8.216,74 |
| | | | | | | | Total R$ 16.433,48 Total R$ 16.433,48 |
| | Data: 27/04/2020 ( Total R$ 160.104,42 ) |
| |
0000685/2020
|
0000994/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 33.343,03 |
| |
0000685/2020
|
0000994/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 33.343,03 |
| |
0000684/2020
|
0000993/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 46.709,18 |
| |
0000684/2020
|
0000993/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 46.709,18 |
| | | | | | | | Total R$ 160.104,42 Total R$ 160.104,42 |
| | Data: 31/01/2020 ( Total R$ 28.403,10 ) |
| |
0000017/2020
|
0000126/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 7.274,12 |
| |
0000016/2020
|
0000125/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.032 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO BASICA | R$ 6.927,43 |
| |
0000017/2020
|
0000126/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.069 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO INFANTIL | R$ 7.274,12 |
| |
0000016/2020
|
0000125/2020
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 1.032 - OBRAS E SERVICOS DE ENGENHARIA - EDUCACAO BASICA | R$ 6.927,43 |
| | | | | | | | Total R$ 28.403,10 Total R$ 28.403,10 |
| | Data: 26/12/2019 ( Total R$ 28.240,24 ) (Continua na próxima página) |