| | |
| Entidade: PREFEITURA MUNICIPAL DE AGUA DOCE DO NORTE ( Total R$ 3.143.744,86 ) (Continua na próxima página) |
| | Data: 10/04/2024 ( Total R$ 63.644,39 ) |
| |
0000375/2024
|
0002206/2024
| Original | Restos a Pagar Nao Processados | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 63.644,39 |
| | | | | | | | Total R$ 63.644,39 Total R$ 63.644,39 |
| | Data: 22/02/2024 ( Total R$ 63.644,38 ) |
| |
0006681/2023
|
0001045/2024
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 63.644,38 |
| | | | | | | | Total R$ 63.644,38 Total R$ 63.644,38 |
| | Data: 08/12/2023 ( Total R$ 76.199,90 ) |
| |
0005567/2023
|
0007197/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 76.199,90 |
| | | | | | | | Total R$ 76.199,90 Total R$ 76.199,90 |
| | Data: 24/11/2023 ( Total R$ 7.142,00 ) |
| |
0005533/2023
|
0006838/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 7.142,00 |
| | | | | | | | Total R$ 7.142,00 Total R$ 7.142,00 |
| | Data: 19/10/2023 ( Total R$ 76.199,90 ) |
| |
0004832/2023
|
0005927/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 76.199,90 |
| | | | | | | | Total R$ 76.199,90 Total R$ 76.199,90 |
| | Data: 15/06/2023 ( Total R$ 76.199,90 ) |
| |
0002617/2023
|
0003338/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 76.199,90 |
| | | | | | | | Total R$ 76.199,90 Total R$ 76.199,90 |
| | Data: 05/06/2023 ( Total R$ 72.227,39 ) |
| |
0002157/2023
|
0003036/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 72.227,39 |
| | | | | | | | Total R$ 72.227,39 Total R$ 72.227,39 |
| | Data: 08/05/2023 ( Total R$ 72.227,39 ) |
| |
0001650/2023
|
0002553/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 72.227,39 |
| | | | | | | | Total R$ 72.227,39 Total R$ 72.227,39 |
| | Data: 16/03/2023 ( Total R$ 72.227,39 ) |
| |
0001008/2023
|
0001344/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.088 - CONVENIO COM A PESTALOZZI | R$ 72.227,39 |
| | | | | | | | Total R$ 72.227,39 Total R$ 72.227,39 |
| | Data: 03/03/2023 ( Total R$ 72.227,39 ) (Continua na próxima página) |