| | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 588.299,82 ) (Continua na próxima página) |
| | Data: 07/12/2022 ( Total R$ 57.091,51 ) |
| |
0005376/2022
|
0005358/2022
| Original | Restos a Pagar Nao Processados | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 57.091,51 |
| | | | | | | | Total R$ 57.091,51 Total R$ 57.091,51 |
| | Data: 16/09/2022 ( Total R$ 117.907,34 ) |
| |
0004142/2022
|
0004433/2022
| Original | Restos a Pagar Nao Processados | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 58.953,67 |
| |
0004142/2022
|
0004102/2022
| Original | Restos a Pagar Nao Processados | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 58.953,67 |
| | | | | | | | Total R$ 117.907,34 Total R$ 117.907,34 |
| | Data: 26/05/2022 ( Total R$ 27.214,45 ) |
| |
0001926/2022
|
0001967/2022
| Original | Restos a Pagar Nao Processados | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 27.214,45 |
| | | | | | | | Total R$ 27.214,45 Total R$ 27.214,45 |
| | Data: 10/03/2022 ( Total R$ 2.067,26 ) |
| |
0000274/2022
|
0001339/2022
| Original | Restos a Pagar Nao Processados | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 2.067,26 |
| | | | | | | | Total R$ 2.067,26 Total R$ 2.067,26 |
| | Data: 08/02/2022 ( Total R$ 105.322,76 ) |
| |
0000274/2022
|
0000384/2022
| Original | Restos a Pagar Nao Processados | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 51.627,75 |
| |
0000274/2022
|
0000384/2022
| Original | Restos a Pagar Nao Processados | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 53.695,01 |
| | | | | | | | Total R$ 105.322,76 Total R$ 105.322,76 |
| | Data: 02/12/2021 ( Total R$ 41.541,46 ) |
| |
0003563/2021
|
0003680/2021
| Original | Orcamentario | 009 - SEC. MUNICIPAL DE ESPORTE E LAZER | 1.035 - CONST., AMPL. E REF. DE CENTROS ESPORTIV | R$ 41.541,46 |
| | | | | | | | Total R$ 41.541,46 Total R$ 41.541,46 |
| | Data: 03/07/2020 ( Total R$ 3.041,74 ) |
| |
|
0001868/2020
| Original | Extra Orcamentario | | | R$ 3.041,74 |
| | | | | | | | Total R$ 3.041,74 Total R$ 3.041,74 |
| | Data: 25/09/2017 ( Total R$ 90.704,47 ) |
| |
0002556/2017
|
0002420/2017
| Original | Orcamentario | 020601 - SECRETARIA MUNICIPAL DE OBRAS | 1.020 - PAV. E CONS. DE VIAS PUBLICAS (CALC/ASF) | R$ 90.704,47 |
| | | | | | | | Total R$ 90.704,47 Total R$ 90.704,47 |
| | Data: 23/08/2017 ( Total R$ 93.211,97 ) (Continua na próxima página) |