| | |
| Entidade: PREFEITURA MUNICIPAL DE MARTINS SOARES ( Total R$ 114.339,58 ) (Continua na próxima página) |
| | Data: 08/01/2024 ( Total R$ 4.531,47 ) |
| |
0000218/2024
| Original | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 4.531,47 |
| | | | | | Total R$ 4.531,47 Total R$ 4.531,47 |
| | Data: 02/01/2024 ( Total R$ 3.660,38 ) |
| |
0000037/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 3.660,38 |
| | | | | | Total R$ 3.660,38 Total R$ 3.660,38 |
| | Data: 07/12/2023 ( Total R$ 4.180,91 ) |
| |
0007475/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 4.180,91 |
| | | | | | Total R$ 4.180,91 Total R$ 4.180,91 |
| | Data: 01/11/2023 ( Total R$ 2.216,61 ) |
| |
0006662/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 2.216,61 |
| | | | | | Total R$ 2.216,61 Total R$ 2.216,61 |
| | Data: 20/10/2023 ( Total R$ 3.583,32 ) |
| |
0006298/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 3.583,32 |
| | | | | | Total R$ 3.583,32 Total R$ 3.583,32 |
| | Data: 21/09/2023 ( Total R$ 2.374,00 ) |
| |
0005738/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 2.374,00 |
| | | | | | Total R$ 2.374,00 Total R$ 2.374,00 |
| | Data: 11/09/2023 ( Total R$ 2.136,60 ) |
| |
0005552/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 2.136,60 |
| | | | | | Total R$ 2.136,60 Total R$ 2.136,60 |
| | Data: 14/08/2023 ( Total R$ 2.200,18 ) |
| |
0005027/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 2.200,18 |
| | | | | | Total R$ 2.200,18 Total R$ 2.200,18 |
| | Data: 10/08/2023 ( Total R$ 1.066,39 ) |
| |
0005013/2023
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 1.066,39 |
| | | | | | Total R$ 1.066,39 Total R$ 1.066,39 |
| | Data: 24/04/2023 ( Total R$ 3.266,04 ) (Continua na próxima página) |