| | | |
| Entidade: CAMARA MUNICIPAL TRES CORACOES ( Total R$ 1.390,26 ) |
| | | Data: 28/05/2025 ( Total R$ 50,00 ) |
| | |
0000760/2025
|
0000979/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 50,00 |
| | | | | | | | | Total R$ 50,00
Total R$ 50,00 |
| | | Data: 23/05/2025 ( Total R$ 84,67 ) |
| | |
0000743/2025
|
0000959/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 84,67 |
| | | | | | | | | Total R$ 84,67
Total R$ 84,67 |
| | | Data: 22/05/2025 ( Total R$ 254,00 ) |
| | |
0000747/2025
|
0000958/2025
| Original | 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: 21/05/2025 ( Total -R$ 1.276,41 ) |
| | |
0000718/2025
|
0000935/2025
| Anulacao | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | -R$ 1.016,00 |
| | |
0000721/2025
|
0000937/2025
| Anulacao | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | -R$ 160,00 |
| | |
0000720/2025
|
0000936/2025
| Anulacao | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | -R$ 100,41 |
| | | | | | | | | Total -R$ 1.276,41
Total -R$ 1.276,41 |
| | | Data: 19/05/2025 ( Total R$ 2.278,00 ) |
| | |
0000721/2025
|
0000937/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 200,00 |
| | |
0000720/2025
|
0000936/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 300,00 |
| | |
0000718/2025
|
0000935/2025
| Original | Orcamentario | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.778,00 |
| | | | | | | | | Total R$ 2.278,00
Total R$ 2.278,00 |
| | | | | | | | | Total R$ 1.390,26
Total R$ 1.390,26 |