| | |
| Entidade: PREFEITURA MUNIC. DE DORES DO RIO PRETO ( Total R$ 4.267.422,01 ) (Continua na próxima página) |
| | Data: 10/05/2024 ( Total R$ 100.588,05 ) |
| |
0002268/2024
|
0003234/2024
| Original | Restos a Pagar Nao Processados | 0801 - SECRETARIA MUNICIPAL OBRAS E SERVICOS URBANOS | 1.050 - CONSTRUCAO, REFORMAS E AMPLIACOES NO SETOR URBANO | R$ 100.588,05 |
| | | | | | | | Total R$ 100.588,05 Total R$ 100.588,05 |
| | Data: 05/04/2024 ( Total R$ 147.995,93 ) |
| |
0001543/2024
|
0002254/2024
| Original | Orcamentario | 0601 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.074 - AQUISICAO, CONSTRUCAO, REFORMA E AMPLIACAO DE IMOVEIS | R$ 147.995,93 |
| | | | | | | | Total R$ 147.995,93 Total R$ 147.995,93 |
| | Data: 27/03/2024 ( Total R$ 199.020,34 ) |
| |
0001259/2024
|
0001995/2024
| Original | Restos a Pagar Nao Processados | 0801 - SECRETARIA MUNICIPAL OBRAS E SERVICOS URBANOS | 1.050 - CONSTRUCAO, REFORMAS E AMPLIACOES NO SETOR URBANO | R$ 199.020,34 |
| | | | | | | | Total R$ 199.020,34 Total R$ 199.020,34 |
| | Data: 16/02/2024 ( Total R$ 191.649,19 ) |
| |
0000606/2024
|
0001034/2024
| Original | Restos a Pagar Nao Processados | 0801 - SECRETARIA MUNICIPAL OBRAS E SERVICOS URBANOS | 1.050 - CONSTRUCAO, REFORMAS E AMPLIACOES NO SETOR URBANO | R$ 191.649,19 |
| | | | | | | | Total R$ 191.649,19 Total R$ 191.649,19 |
| | Data: 30/01/2024 ( Total R$ 93.701,88 ) |
| |
0000257/2024
|
0000597/2024
| Original | Orcamentario | 0601 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.074 - AQUISICAO, CONSTRUCAO, REFORMA E AMPLIACAO DE IMOVEIS | R$ 6.865,99 |
| |
0000253/2024
|
0000596/2024
| Original | Restos a Pagar Nao Processados | 0601 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.074 - AQUISICAO, CONSTRUCAO, REFORMA E AMPLIACAO DE IMOVEIS | R$ 86.835,89 |
| | | | | | | | Total R$ 93.701,88 Total R$ 93.701,88 |
| | Data: 21/12/2023 ( Total R$ 93.367,79 ) |
| |
0006994/2023
|
0009616/2023
| Original | Orcamentario | 0601 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1.074 - AQUISICAO, CONSTRUCAO, REFORMA E AMPLIACAO DE IMOVEIS | R$ 93.367,79 |
| | | | | | | | Total R$ 93.367,79 Total R$ 93.367,79 |
| | Data: 14/12/2023 ( Total R$ 221.189,18 ) |
| |
0006921/2023
|
0009131/2023
| Original | Orcamentario | 0801 - SECRETARIA MUNICIPAL OBRAS E SERVICOS URBANOS | 1.050 - CONSTRUCAO, REFORMAS E AMPLIACOES NO SETOR URBANO | R$ 221.189,18 |
| | | | | | | | Total R$ 221.189,18 Total R$ 221.189,18 |
| | Data: 24/11/2023 ( Total R$ 192.348,31 ) |
| |
0006348/2023
|
0008564/2023
| Original | Orcamentario | 0801 - SECRETARIA MUNICIPAL OBRAS E SERVICOS URBANOS | 1.050 - CONSTRUCAO, REFORMAS E AMPLIACOES NO SETOR URBANO | R$ 192.348,31 |
| | | | | | | | Total R$ 192.348,31 Total R$ 192.348,31 |
| | Data: 14/11/2023 ( Total R$ 209.598,43 ) |
| |
0006183/2023
|
0008071/2023
| Original | Orcamentario | 0801 - SECRETARIA MUNICIPAL OBRAS E SERVICOS URBANOS | 1.050 - CONSTRUCAO, REFORMAS E AMPLIACOES NO SETOR URBANO | R$ 209.598,43 |
| | | | | | | | Total R$ 209.598,43 Total R$ 209.598,43 |