| | |
| Entidade: Camara Municipal de Domingos Martins ( Total R$ 345.610,89 ) (Continua na próxima página) |
| | Data: 26/03/2024 ( Total R$ 5.309,38 ) |
| |
0000065/2024
|
0000128/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 5.309,38 |
| | | | | | | | Total R$ 5.309,38 Total R$ 5.309,38 |
| | Data: 29/02/2024 ( Total R$ 5.309,38 ) |
| |
0000031/2024
|
0000073/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 5.309,38 |
| | | | | | | | Total R$ 5.309,38 Total R$ 5.309,38 |
| | Data: 26/01/2024 ( Total R$ 5.298,34 ) |
| |
0000004/2024
|
0000028/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 5.298,34 |
| | | | | | | | Total R$ 5.298,34 Total R$ 5.298,34 |
| | Data: 20/12/2023 ( Total R$ 5.298,34 ) |
| |
0000490/2023
|
0000735/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 5.298,34 |
| | | | | | | | Total R$ 5.298,34 Total R$ 5.298,34 |
| | Data: 28/11/2023 ( Total R$ 3.130,04 ) |
| |
0000443/2023
|
0000665/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 3.130,04 |
| | | | | | | | Total R$ 3.130,04 Total R$ 3.130,04 |
| | Data: 16/11/2023 ( Total R$ 2.785,08 ) |
| |
0000438/2023
|
0000655/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 2.785,08 |
| | | | | | | | Total R$ 2.785,08 Total R$ 2.785,08 |
| | Data: 25/10/2023 ( Total R$ 5.298,34 ) |
| |
0000397/2023
|
0000595/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 5.298,34 |
| | | | | | | | Total R$ 5.298,34 Total R$ 5.298,34 |
| | Data: 26/09/2023 ( Total R$ 5.298,34 ) |
| |
0000357/2023
|
0000531/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 5.298,34 |
| | | | | | | | Total R$ 5.298,34 Total R$ 5.298,34 |
| | Data: 30/08/2023 ( Total R$ 5.298,34 ) |
| |
0000299/2023
|
0000433/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 5.298,34 |
| | | | | | | | Total R$ 5.298,34 Total R$ 5.298,34 |
| | Data: 24/07/2023 ( Total R$ 5.298,34 ) (Continua na próxima página) |