| | |
| Entidade: Prefeitura Municipal de Domingos Martins ( Total R$ 86.845,20 ) |
| | Data: 15/03/2024 ( Total R$ 86.845,20 ) |
| |
0001332/2024
|
0002264/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE INTERIOR E TRANSPORTES | 3.015 - Renovacao de Maquinas, Equipamentos e Veiculos da Frota Municipal | R$ 86.845,20 |
| | | | | | | | Total R$ 86.845,20 Total R$ 86.845,20 |
| | | | | | | | Total R$ 86.845,20 Total R$ 86.845,20 |