| | |
| Entidade: Prefeitura Municipal de Boa Esperanca ( Total R$ 777.468,45 ) |
| | Data: 12/11/2020 ( Total R$ 235.097,05 ) |
| |
0002173/2020
|
0002790/2020
| Original | Orcamentario | 027 - SECRETARIA MUNICIPAL DE ESPORTE, CULTURA, LAZER E TURISMO - SECULT | 3.065 - Construcao,Ampliacao, Reforma e Manutencao de Centros Esportivos e Culturais no Municipio | R$ 235.097,05 |
| | | | | | | | Total R$ 235.097,05 Total R$ 235.097,05 |
| | Data: 04/09/2020 ( Total R$ 27.129,55 ) |
| |
0001708/2020
|
0002212/2020
| Original | Orcamentario | 027 - SECRETARIA MUNICIPAL DE ESPORTE, CULTURA, LAZER E TURISMO - SECULT | 3.065 - Construcao,Ampliacao, Reforma e Manutencao de Centros Esportivos e Culturais no Municipio | R$ 27.129,55 |
| | | | | | | | Total R$ 27.129,55 Total R$ 27.129,55 |
| | Data: 08/03/2017 ( Total R$ 51.068,92 ) |
| |
0000484/2017
|
0000754/2017
| Original | Restos a Pagar Nao Processados | 021 - SECRETARIA MUNICIPAL DE EDUCACAO, CULTURA, ESPORTE E LAZER - SEMEC | 3.069 - Const. Quad. Futvolei, Campos de Fut. Voleibol de Areia - Convenio | R$ 51.068,92 |
| | | | | | | | Total R$ 51.068,92 Total R$ 51.068,92 |
| | Data: 07/11/2016 ( Total R$ 76.638,49 ) |
| |
0003679/2016
|
0004617/2016
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE EDUCACAO, CULTURA, ESPORTE E LAZER - SEMEC | 3.069 - Const. Quad. Futvolei, Campos de Fut. Voleibol de Areia - Convenio | R$ 76.638,49 |
| | | | | | | | Total R$ 76.638,49 Total R$ 76.638,49 |
| | Data: 12/09/2016 ( Total R$ 93.364,55 ) |
| |
0003056/2016
|
0003840/2016
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE EDUCACAO, CULTURA, ESPORTE E LAZER - SEMEC | 3.069 - Const. Quad. Futvolei, Campos de Fut. Voleibol de Areia - Convenio | R$ 93.364,55 |
| | | | | | | | Total R$ 93.364,55 Total R$ 93.364,55 |
| | Data: 29/03/2016 ( Total R$ 108.826,11 ) |
| |
0000812/2016
|
0001175/2016
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE EDUCACAO, CULTURA, ESPORTE E LAZER - SEMEC | 3.069 - Const. Quad. Futvolei, Campos de Fut. Voleibol de Areia - Convenio | R$ 36.721,89 |
| |
0000811/2016
|
0001174/2016
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO, ESPORTE, CULTURA, TURISMO E LAZER | 3.069 - Const. Quad. Futvolei, Campos de Fut. Voleibol de Areia - Convenio | R$ 72.104,22 |
| | | | | | | | Total R$ 108.826,11 Total R$ 108.826,11 |
| | Data: 03/03/2016 ( Total R$ 178.410,23 ) |
| |
0000527/2016
|
0000820/2016
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO, ESPORTE, CULTURA, TURISMO E LAZER | 3.069 - Const. Quad. Futvolei, Campos de Fut. Voleibol de Areia - Convenio | R$ 178.410,23 |
| | | | | | | | Total R$ 178.410,23 Total R$ 178.410,23 |
| | Data: 17/02/2016 ( Total R$ 6.933,55 ) |
| |
0000262/2016
|
0000496/2016
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO, ESPORTE, CULTURA, TURISMO E LAZER | 3.069 - Const. Quad. Futvolei, Campos de Fut. Voleibol de Areia - Convenio | R$ 6.933,55 |
| | | | | | | | Total R$ 6.933,55 Total R$ 6.933,55 |
| | | | | | | | Total R$ 777.468,45 Total R$ 777.468,45 |