| | | |
| Entidade: CAMARA MUNICIPAL TRES CORACOES ( Total R$ 9.387,52 ) |
| | | Data: 09/06/2025 ( Total R$ 6.628,49 ) |
| | |
0000804/2025
|
0001062/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 1.002 - REFORMA, AMPLIACAO E MANUTENCAO DA SEDE DA CAMARA MUNICIPAL | R$ 5.523,91 |
| | |
0000803/2025
|
0001061/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 1.002 - REFORMA, AMPLIACAO E MANUTENCAO DA SEDE DA CAMARA MUNICIPAL | R$ 987,01 |
| | |
0000802/2025
|
0001060/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 1.002 - REFORMA, AMPLIACAO E MANUTENCAO DA SEDE DA CAMARA MUNICIPAL | R$ 117,57 |
| | | | | | | | | Total R$ 6.628,49
Total R$ 6.628,49 |
| | | Data: 28/05/2025 ( Total R$ 443,12 ) |
| | |
0000758/2025
|
0000977/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 1.002 - REFORMA, AMPLIACAO E MANUTENCAO DA SEDE DA CAMARA MUNICIPAL | R$ 443,12 |
| | | | | | | | | Total R$ 443,12
Total R$ 443,12 |
| | | Data: 21/05/2025 ( Total R$ 1.231,05 ) |
| | |
0000732/2025
|
0000951/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 1.002 - REFORMA, AMPLIACAO E MANUTENCAO DA SEDE DA CAMARA MUNICIPAL | R$ 1.137,19 |
| | |
0000731/2025
|
0000950/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 1.002 - REFORMA, AMPLIACAO E MANUTENCAO DA SEDE DA CAMARA MUNICIPAL | R$ 93,86 |
| | | | | | | | | Total R$ 1.231,05
Total R$ 1.231,05 |
| | | Data: 13/05/2025 ( Total R$ 43,37 ) |
| | |
0000673/2025
|
0000882/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 43,37 |
| | | | | | | | | Total R$ 43,37
Total R$ 43,37 |
| | | Data: 24/04/2025 ( Total R$ 541,52 ) |
| | |
0000572/2025
|
0000744/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 541,52 |
| | | | | | | | | Total R$ 541,52
Total R$ 541,52 |
| | | Data: 09/04/2025 ( Total R$ 374,06 ) |
| | |
0000502/2025
|
0000653/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 374,06 |
| | | | | | | | | Total R$ 374,06
Total R$ 374,06 |
| | | Data: 26/06/2024 ( Total R$ 125,91 ) |
| | |
0000808/2024
|
0001066/2024
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 1.002 - REFORMA, AMPLIACAO E MANUTENCAO DA SEDE DA CAMARA MUNICIPAL | R$ 125,91 |
| | | | | | | | | Total R$ 125,91
Total R$ 125,91 |
| | | | | | | | | Total R$ 9.387,52
Total R$ 9.387,52 |