| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA MARIA DE JETIBA ( Total R$ 295.015,16 ) |
| | Data: 18/01/2018 ( Total R$ 28.315,01 ) |
| |
0000151/2018
|
0000346/2018
| Original | Restos a Pagar Nao Processados | 001 - Fundo Municipal de Educacao | 1.014 - Construcao, reforma e ampliacao de unidades de educacao basica | R$ 28.315,01 |
| | | | | | | | Total R$ 28.315,01 Total R$ 28.315,01 |
| | Data: 30/11/2017 ( Total R$ 37.746,45 ) |
| |
0009347/2017
|
0011044/2017
| Original | Orcamentario | 001 - Fundo Municipal de Educacao | 1.014 - Construcao, reforma e ampliacao de unidades de educacao basica | R$ 37.746,45 |
| | | | | | | | Total R$ 37.746,45 Total R$ 37.746,45 |
| | Data: 30/10/2017 ( Total R$ 14.133,00 ) |
| |
0008460/2017
|
0010009/2017
| Original | Orcamentario | 001 - Fundo Municipal de Educacao | 1.014 - Construcao, reforma e ampliacao de unidades de educacao basica | R$ 14.133,00 |
| | | | | | | | Total R$ 14.133,00 Total R$ 14.133,00 |
| | Data: 04/09/2017 ( Total R$ 56.318,05 ) |
| |
0006806/2017
|
0008103/2017
| Original | Orcamentario | 001 - Fundo Municipal de Educacao | 1.014 - Construcao, reforma e ampliacao de unidades de educacao basica | R$ 56.318,05 |
| | | | | | | | Total R$ 56.318,05 Total R$ 56.318,05 |
| | Data: 10/08/2017 ( Total R$ 11.005,03 ) |
| |
0005855/2017
|
0006924/2017
| Original | Orcamentario | 001 - Fundo Municipal de Educacao | 1.014 - Construcao, reforma e ampliacao de unidades de educacao basica | R$ 11.005,03 |
| | | | | | | | Total R$ 11.005,03 Total R$ 11.005,03 |
| | Data: 06/07/2017 ( Total R$ 17.124,36 ) |
| |
0005097/2017
|
0005811/2017
| Original | Orcamentario | 001 - Fundo Municipal de Educacao | 1.014 - Construcao, reforma e ampliacao de unidades de educacao basica | R$ 17.124,36 |
| | | | | | | | Total R$ 17.124,36 Total R$ 17.124,36 |
| | Data: 26/10/2016 ( Total R$ 62.899,81 ) |
| |
0009480/2016
|
0010878/2016
| Original | Orcamentario | 001 - Secretaria Municipal de Interior | 2.064 - Administracao geral | R$ 46.523,49 |
| |
0009481/2016
|
0010876/2016
| Original | Orcamentario | 001 - Secretaria Municipal de Interior | 2.064 - Administracao geral | R$ 16.376,32 |
| | | | | | | | Total R$ 62.899,81 Total R$ 62.899,81 |
| | Data: 16/06/2016 ( Total R$ 50.882,32 ) |
| |
0005322/2016
|
0005402/2016
| Original | Orcamentario | 001 - Secretaria Municipal de Interior | 2.064 - Administracao geral | R$ 50.882,32 |
| | | | | | | | Total R$ 50.882,32 Total R$ 50.882,32 |
| | Data: 28/04/2016 ( Total R$ 16.591,13 ) |
| |
0003342/2016
|
0003284/2016
| Original | Orcamentario | 001 - Secretaria Municipal de Interior | 2.064 - Administracao geral | R$ 16.591,13 |
| | | | | | | | Total R$ 16.591,13 Total R$ 16.591,13 |
| | | | | | | | Total R$ 295.015,16 Total R$ 295.015,16 |