| | | |
| Entidade: CAMARA MUNICIPAL TRES CORACOES ( Total R$ 42.771,19 ) |
| | | Data: 19/08/2024 ( Total R$ 2.225,00 ) |
| | |
0000153/2024
|
0001119/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 2.225,00 |
| | | | | | | | Total R$ 2.225,00
Total R$ 2.225,00 |
| | | Data: 01/08/2024 ( Total R$ 2.075,00 ) |
| | |
0000153/2024
|
0001118/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 2.075,00 |
| | | | | | | | Total R$ 2.075,00
Total R$ 2.075,00 |
| | | Data: 18/07/2024 ( Total R$ 9.481,19 ) |
| | |
0000153/2024
|
0000948/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 9.481,19 |
| | | | | | | | Total R$ 9.481,19
Total R$ 9.481,19 |
| | | Data: 10/06/2024 ( Total R$ 28.990,00 ) |
| | |
0000123/2024
|
0000724/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 28.990,00 |
| | | | | | | | Total R$ 28.990,00
Total R$ 28.990,00 |
| | | | | | | | Total R$ 42.771,19
Total R$ 42.771,19 |