| | |
| Entidade: PREFEITURA MUNICIPAL DE MARTINS SOARES ( Total R$ 110.609,00 ) (Continua na próxima página) |
| | Data: 30/04/2025 ( Total R$ 5.250,00 ) |
| |
0002609/2025
|
0003087/2025
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 5.250,00 |
| | | | | | | | Total R$ 5.250,00 Total R$ 5.250,00 |
| | Data: 18/09/2024 ( Total R$ 3.780,00 ) |
| |
0008042/2024
|
0008692/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 3.780,00 |
| | | | | | | | Total R$ 3.780,00 Total R$ 3.780,00 |
| | Data: 07/08/2024 ( Total R$ 6.678,00 ) |
| |
0006577/2024
|
0007094/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 6.678,00 |
| | | | | | | | Total R$ 6.678,00 Total R$ 6.678,00 |
| | Data: 10/07/2024 ( Total R$ 1.890,00 ) |
| |
0005639/2024
|
0006145/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 1.890,00 |
| | | | | | | | Total R$ 1.890,00 Total R$ 1.890,00 |
| | Data: 12/06/2024 ( Total R$ 2.709,00 ) |
| |
0004606/2024
|
0005201/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 2.709,00 |
| | | | | | | | Total R$ 2.709,00 Total R$ 2.709,00 |
| | Data: 15/05/2024 ( Total R$ 3.255,00 ) |
| |
0003767/2024
|
0004126/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 3.255,00 |
| | | | | | | | Total R$ 3.255,00 Total R$ 3.255,00 |
| | Data: 17/04/2024 ( Total R$ 1.029,00 ) |
| |
0002726/2024
|
0003118/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 1.029,00 |
| | | | | | | | Total R$ 1.029,00 Total R$ 1.029,00 |
| | Data: 31/01/2024 ( Total R$ 2.832,00 ) |
| |
0000316/2024
|
0000473/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 2.080,00 |
| |
0000315/2024
|
0000472/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 752,00 |
| | | | | | | | Total R$ 2.832,00 Total R$ 2.832,00 |
| | Data: 15/12/2023 ( Total R$ 1.648,00 ) |
| |
0010770/2023
|
0011679/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 1.648,00 |
| | | | | | | | Total R$ 1.648,00 Total R$ 1.648,00 |