| | |
| Entidade: PREFEITURA MUNICIPAL DE MARTINS SOARES ( Total R$ 687.294,80 ) (Continua na próxima página) |
| | Data: 02/04/2024 ( Total R$ 6.550,00 ) |
| |
0002256/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 6.550,00 |
| | | | | | Total R$ 6.550,00 Total R$ 6.550,00 |
| | Data: 09/02/2024 ( Total R$ 30.652,70 ) |
| |
0000864/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 6.596,78 |
| |
0000863/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 9.296,20 |
| |
0000862/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 14.759,72 |
| | | | | | Total R$ 30.652,70 Total R$ 30.652,70 |
| | Data: 05/01/2024 ( Total R$ 26.986,90 ) |
| |
0000133/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 16.509,61 |
| |
0000132/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 10.477,29 |
| | | | | | Total R$ 26.986,90 Total R$ 26.986,90 |
| | Data: 16/10/2023 ( Total R$ 26.986,90 ) |
| |
0006202/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 10.477,29 |
| |
0006201/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 16.509,61 |
| | | | | | Total R$ 26.986,90 Total R$ 26.986,90 |
| | Data: 29/05/2023 ( Total R$ 31.511,07 ) |
| |
0003520/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 14.463,42 |
| |
0003519/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 17.047,65 |
| | | | | | Total R$ 31.511,07 Total R$ 31.511,07 |
| | Data: 19/01/2023 ( Total R$ 15.984,81 ) |
| |
0000500/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 15.984,81 |
| | | | | | Total R$ 15.984,81 Total R$ 15.984,81 |
| | Data: 13/12/2022 ( Total R$ 19.206,82 ) |
| |
0007697/2022
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.025 - MANUTENCAO DAS ESTRADAS VICINAIS | R$ 19.206,82 |
| | | | | | Total R$ 19.206,82 Total R$ 19.206,82 |