| | | |
| Entidade: PREFEITURA MUNICIPAL DE MARTINS SOARES ( Total R$ 49.457,89 ) |
| | | Data: 21/03/2025 ( Total R$ 3.050,00 ) |
| | |
0002125/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 3.050,00 |
| | | | | | | Total R$ 3.050,00
Total R$ 3.050,00 |
| | | Data: 17/03/2025 ( Total R$ 697,00 ) |
| | |
0001580/2025
| Original | 001 - FUNDO MUNICIPAL DA EDUCACAO | 2.230 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 697,00 |
| | | | | | | Total R$ 697,00
Total R$ 697,00 |
| | | Data: 14/03/2025 ( Total R$ 28.095,46 ) |
| | |
0001532/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 7.694,96 |
| | |
0001531/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 10.205,50 |
| | |
0001529/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 7.000,00 |
| | |
0001528/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 3.195,00 |
| | | | | | | Total R$ 28.095,46
Total R$ 28.095,46 |
| | | Data: 10/03/2025 ( Total R$ 2.788,00 ) |
| | |
0001483/2025
| Original | 001 - SECRETARIA MUNICIPAL DE ESPORTE E LAZER | 2.020 - MANUT. DO DESPORTO AMADOR | R$ 2.788,00 |
| | | | | | | Total R$ 2.788,00
Total R$ 2.788,00 |
| | | Data: 07/03/2025 ( Total R$ 5.391,25 ) |
| | |
0001435/2025
| Original | 001 - FUNDO MUNICIPAL DA EDUCACAO | 2.230 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 5.391,25 |
| | | | | | | Total R$ 5.391,25
Total R$ 5.391,25 |
| | | Data: 19/02/2025 ( Total R$ 6.996,28 ) |
| | |
0001154/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 2.002,28 |
| | |
0001151/2025
| Original | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.011 - MANUT. DA SECRET. MUNICIPAL DE ADMINISTRACAO | R$ 1.314,00 |
| | |
0001136/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 3.680,00 |
| | | | | | | Total R$ 6.996,28
Total R$ 6.996,28 |
| | | Data: 13/02/2025 ( Total R$ 2.439,90 ) |
| | |
0001057/2025
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS | 2.022 - MANUT. SECRETARIA MUNICIPAL DE OBRAS | R$ 2.439,90 |
| | | | | | | Total R$ 2.439,90
Total R$ 2.439,90 |
| | | | | | | Total R$ 49.457,89
Total R$ 49.457,89 |