| | | |
| Entidade: CAMARA MUNICIPAL TRES CORACOES ( Total R$ 6.421,74 ) |
| | | Data: 22/12/2025 ( Total R$ 1.274,00 ) |
| | |
0002319/2025
|
0002958/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.274,00 |
| | | | | | | | | Total R$ 1.274,00
Total R$ 1.274,00 |
| | | Data: 09/12/2025 ( Total R$ 1.273,87 ) |
| | |
0002180/2025
|
0002747/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.273,87 |
| | | | | | | | | Total R$ 1.273,87
Total R$ 1.273,87 |
| | | Data: 05/12/2025 ( Total R$ 1.273,87 ) |
| | |
0002154/2025
|
0002743/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.273,87 |
| | | | | | | | | Total R$ 1.273,87
Total R$ 1.273,87 |
| | | Data: 14/10/2025 ( Total R$ 1.300,00 ) |
| | |
0001741/2025
|
0002287/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.300,00 |
| | | | | | | | | Total R$ 1.300,00
Total R$ 1.300,00 |
| | | Data: 09/09/2025 ( Total R$ 1.300,00 ) |
| | |
0001503/2025
|
0001884/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.300,00 |
| | | | | | | | | Total R$ 1.300,00
Total R$ 1.300,00 |
| | | | | | | | | Total R$ 6.421,74
Total R$ 6.421,74 |