| | |
| Entidade: Camara Municipal de Domingos Martins ( Total R$ 35.600,17 ) |
| | Data: 24/04/2024 ( Total R$ 43,22 ) |
| |
0000106/2024
|
0000190/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 43,22 |
| | | | | | | | Total R$ 43,22 Total R$ 43,22 |
| | Data: 18/04/2023 ( Total R$ 3.800,00 ) |
| |
0000133/2023
|
0000190/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 3.800,00 |
| | | | | | | | Total R$ 3.800,00 Total R$ 3.800,00 |
| | Data: 10/02/2023 ( Total R$ 4.286,80 ) |
| |
0000045/2023
|
0000064/2023
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 4.286,80 |
| | | | | | | | Total R$ 4.286,80 Total R$ 4.286,80 |
| | Data: 03/05/2022 ( Total R$ 3.617,20 ) |
| |
0000179/2022
|
0000253/2022
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 3.617,20 |
| | | | | | | | Total R$ 3.617,20 Total R$ 3.617,20 |
| | Data: 24/02/2022 ( Total R$ 8.875,50 ) |
| |
0000073/2022
|
0000109/2022
| Original | Restos a Pagar Nao Processados | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 8.875,50 |
| | | | | | | | Total R$ 8.875,50 Total R$ 8.875,50 |
| | Data: 11/05/2021 ( Total R$ 4.990,00 ) |
| |
0000141/2021
|
0000231/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 4.990,00 |
| | | | | | | | Total R$ 4.990,00 Total R$ 4.990,00 |
| | Data: 04/05/2021 ( Total R$ 3.246,10 ) |
| |
0000138/2021
|
0000228/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 3.246,10 |
| | | | | | | | Total R$ 3.246,10 Total R$ 3.246,10 |
| | Data: 19/05/2020 ( Total R$ 101,70 ) |
| |
0000136/2020
|
0000233/2020
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 101,70 |
| | | | | | | | Total R$ 101,70 Total R$ 101,70 |
| | Data: 30/04/2020 ( Total R$ 6.639,65 ) |
| |
0000124/2020
|
0000220/2020
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - Manutencao dos Servicos Administrativos da Camara Municipal | R$ 6.639,65 |
| | | | | | | | Total R$ 6.639,65 Total R$ 6.639,65 |
| | | | | | | | Total R$ 35.600,17 Total R$ 35.600,17 |