| | | |
| Entidade: PREFEITURA MUNICIPAL DE CARANGOLA ( Total R$ 1.535,86 ) |
| | | Data: 25/03/2025 ( Total R$ 264,72 ) |
| | |
0003201/2025
| Original | 0204 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.020 - MANUT. DO CONVENIO COM TIRO DE GUERRA | R$ 264,72 |
| | | | | | | Total R$ 264,72
Total R$ 264,72 |
| | | Data: 20/02/2025 ( Total R$ 242,36 ) |
| | |
0001772/2025
| Original | 020501 - SECRETARIA MUNICIPAL DE OBRAS - MANUTENCAO | 2.124 - MANUTENCAO ATIV.SEC.OBRAS PUBLICAS | R$ 110,00 |
| | |
0001770/2025
| Original | 020501 - SECRETARIA MUNICIPAL DE OBRAS - MANUTENCAO | 2.124 - MANUTENCAO ATIV.SEC.OBRAS PUBLICAS | R$ 132,36 |
| | | | | | | Total R$ 242,36
Total R$ 242,36 |
| | | Data: 13/02/2025 ( Total R$ 110,30 ) |
| | |
0001592/2025
| Original | 020501 - SECRETARIA MUNICIPAL DE OBRAS - MANUTENCAO | 2.124 - MANUTENCAO ATIV.SEC.OBRAS PUBLICAS | R$ 110,30 |
| | | | | | | Total R$ 110,30
Total R$ 110,30 |
| | | Data: 06/12/2024 ( Total R$ 459,24 ) |
| | |
0015005/2024
| Original | 020501 - SECRETARIA MUNICIPAL DE OBRAS - MANUTENCAO | 2.124 - MANUTENCAO ATIV.SEC.OBRAS PUBLICAS | R$ 459,24 |
| | | | | | | Total R$ 459,24
Total R$ 459,24 |
| | | Data: 24/10/2024 ( Total R$ 459,24 ) |
| | |
0012916/2024
| Original | 020501 - SECRETARIA MUNICIPAL DE OBRAS - MANUTENCAO | 2.124 - MANUTENCAO ATIV.SEC.OBRAS PUBLICAS | R$ 459,24 |
| | | | | | | Total R$ 459,24
Total R$ 459,24 |
| | | | | | | Total R$ 1.535,86
Total R$ 1.535,86 |