| | |
| Entidade: PREFEITURA MUNICIPAL DE MARTINS SOARES ( Total R$ 75.269,70 ) |
| | Data: 13/03/2024 ( Total R$ 135,00 ) |
| |
0001615/2024
|
0001884/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 135,00 |
| | | | | | | | Total R$ 135,00 Total R$ 135,00 |
| | Data: 07/02/2024 ( Total R$ 11.264,00 ) |
| |
0000262/2024
|
0000691/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DA EDUCACAO | 2.230 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 2.133,50 |
| |
0000261/2024
|
0000690/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DA EDUCACAO | 2.230 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 9.130,50 |
| | | | | | | | Total R$ 11.264,00 Total R$ 11.264,00 |
| | Data: 31/01/2024 ( Total R$ 4.021,00 ) |
| |
0000266/2024
|
0000471/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 3.979,00 |
| |
0000263/2024
|
0000470/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 42,00 |
| | | | | | | | Total R$ 4.021,00 Total R$ 4.021,00 |
| | Data: 29/11/2023 ( Total R$ 100,00 ) |
| |
0009857/2023
|
0010962/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 2.020 - MANUT. DO DESPORTO AMADOR | R$ 100,00 |
| | | | | | | | Total R$ 100,00 Total R$ 100,00 |
| | Data: 22/11/2023 ( Total R$ 3.824,20 ) |
| |
0009086/2023
|
0010733/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DA EDUCACAO | 2.230 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 3.824,20 |
| | | | | | | | Total R$ 3.824,20 Total R$ 3.824,20 |
| | Data: 08/11/2023 ( Total R$ 23.405,50 ) |
| |
0008884/2023
|
0010290/2023
| Original | Orcamentario | 003 - SEC. MUNIC. DE EDUCACAO - RECURSOS VINCULADOS | 2.779 - Manutencao do Projeto Maos Dadas - Demais Acoes do Ensino Fundamental | R$ 23.141,80 |
| |
0008957/2023
|
0010223/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 263,70 |
| | | | | | | | Total R$ 23.405,50 Total R$ 23.405,50 |
| | Data: 11/08/2023 ( Total R$ 13.923,00 ) |
| |
0006783/2023
|
0007226/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 13.923,00 |
| | | | | | | | Total R$ 13.923,00 Total R$ 13.923,00 |
| | Data: 11/05/2023 ( Total R$ 18.597,00 ) |
| |
0003835/2023
|
0004079/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE OBRAS | 1.005 - CONSTR. AMPL. REF. DA SEDE ADM. MUNICIPAL | R$ 18.597,00 |
| | | | | | | | Total R$ 18.597,00 Total R$ 18.597,00 |
| | | | | | | | Total R$ 75.269,70 Total R$ 75.269,70 |