| | | |
| Entidade: CAMARA MUNICIPAL TRES CORACOES ( Total R$ 4.944,10 ) |
| | | Data: 14/11/2024 ( Total R$ 1.884,59 ) |
| | |
0000227/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 560,00 |
| | |
0000226/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.324,59 |
| | | | | | | Total R$ 1.884,59
Total R$ 1.884,59 |
| | | Data: 16/07/2024 ( Total R$ 2.100,31 ) |
| | |
0000157/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 810,00 |
| | |
0000156/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.290,31 |
| | | | | | | Total R$ 2.100,31
Total R$ 2.100,31 |
| | | Data: 02/04/2024 ( Total -R$ 560,00 ) |
| | |
0000074/2024
| Anulacao | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | -R$ 560,00 |
| | | | | | | Total -R$ 560,00
Total -R$ 560,00 |
| | | Data: 21/02/2024 ( Total R$ 1.519,20 ) |
| | |
0000075/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 637,26 |
| | |
0000074/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 881,94 |
| | | | | | | Total R$ 1.519,20
Total R$ 1.519,20 |
| | | | | | | Total R$ 4.944,10
Total R$ 4.944,10 |