| | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 17.299,55 ) |
| | Data: 09/03/2022 ( Total R$ 14.392,00 ) |
| |
0000881/2022
|
0000844/2022
| Original | Orcamentario | 001 - DEPARTAMENTO DE SERVICOS ADMINISTRATIVOS | 2.005 - MANUTENCAO DA SEC. DE ADMINISTRACAO | R$ 7.196,00 |
| |
0000881/2022
|
0000844/2022
| Original | Orcamentario | 001 - DEPARTAMENTO DE SERVICOS ADMINISTRATIVOS | 2.005 - MANUTENCAO DA SEC. DE ADMINISTRACAO | R$ 7.196,00 |
| | | | | | | | Total R$ 14.392,00 Total R$ 14.392,00 |
| | Data: 02/03/2018 ( Total R$ 209,75 ) |
| |
0003460/2017
|
0000495/2018
| Original | Restos a Pagar Processados | 020601 - SECRETARIA MUNICIPAL DE OBRAS | 2.043 - MANUTENCAO DA SECRETARIA DE OBRAS | R$ 209,75 |
| | | | | | | | Total R$ 209,75 Total R$ 209,75 |
| | Data: 16/03/2017 ( Total R$ 346,80 ) |
| |
0000575/2017
|
0000504/2017
| Original | Orcamentario | 020502 - CRIANCA E ADOLESCENTE | 2.085 - MAN.SERV.D.CONV E FORT.DE VINCULOS SCFV | R$ 346,80 |
| | | | | | | | Total R$ 346,80 Total R$ 346,80 |
| | Data: 21/02/2017 ( Total R$ 2.351,00 ) |
| |
0000548/2017
|
0000477/2017
| Original | Orcamentario | 020201 - SEC. MUNIC. DE ADMINISTRACAO E GOVERNO | 2.006 - MANUTENCAO DA SEC. DE ADMINISTRACAO | R$ 2.351,00 |
| | | | | | | | Total R$ 2.351,00 Total R$ 2.351,00 |
| | | | | | | | Total R$ 17.299,55 Total R$ 17.299,55 |