| | | |
| Entidade: CAMARA MUNICIPAL TRES CORACOES ( Total R$ 10.074,18 ) |
| | | Data: 10/11/2025 ( Total R$ 2.091,68 ) |
| | |
0001954/2025
|
0002496/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 59,68 |
| | |
0001953/2025
|
0002495/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 2.032,00 |
| | | | | | | | | Total R$ 2.091,68
Total R$ 2.091,68 |
| | | Data: 12/08/2025 ( Total -R$ 254,00 ) |
| | |
0001100/2025
|
0001393/2025
| Anulacao | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | -R$ 254,00 |
| | | | | | | | | Total -R$ 254,00
Total -R$ 254,00 |
| | | Data: 14/07/2025 ( Total R$ 2.286,00 ) |
| | |
0001100/2025
|
0001393/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 2.286,00 |
| | | | | | | | | Total R$ 2.286,00
Total R$ 2.286,00 |
| | | Data: 20/05/2025 ( Total R$ 1.270,00 ) |
| | |
0000729/2025
|
0000956/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.270,00 |
| | | | | | | | | Total R$ 1.270,00
Total R$ 1.270,00 |
| | | Data: 25/03/2025 ( Total R$ 1.185,00 ) |
| | |
0000403/2025
|
0000532/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.185,00 |
| | | | | | | | | Total R$ 1.185,00
Total R$ 1.185,00 |
| | | Data: 12/09/2024 ( Total R$ 790,00 ) |
| | |
0001215/2024
|
0001580/2024
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 790,00 |
| | | | | | | | | Total R$ 790,00
Total R$ 790,00 |
| | | Data: 22/08/2023 ( Total R$ 1.382,50 ) |
| | |
0000973/2023
|
0001157/2023
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.382,50 |
| | | | | | | | | Total R$ 1.382,50
Total R$ 1.382,50 |
| | | Data: 27/03/2023 ( Total R$ 189,00 ) |
| | |
0000240/2023
|
0000301/2023
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 189,00 |
| | | | | | | | | Total R$ 189,00
Total R$ 189,00 |
| | | Data: 21/03/2023 ( Total R$ 1.134,00 ) |
| | |
0000200/2023
|
0000254/2023
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.134,00 |
| | | | | | | | | Total R$ 1.134,00
Total R$ 1.134,00 |
| | | | | | | | | Total R$ 10.074,18
Total R$ 10.074,18 |