| | | |
| Entidade: CAMARA MUNICIPAL TRES CORACOES ( Total R$ 470,32 ) |
| | | Data: 17/11/2025 ( Total -R$ 1.161,34 ) |
| | |
0000247/2025
| Anulacao | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | -R$ 1.161,34 |
| | | | | | | Total -R$ 1.161,34
Total -R$ 1.161,34 |
| | | Data: 22/07/2025 ( Total R$ 1.500,00 ) |
| | |
0000247/2025
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 1.500,00 |
| | | | | | | Total R$ 1.500,00
Total R$ 1.500,00 |
| | | Data: 24/07/2024 ( Total -R$ 1.868,34 ) |
| | |
0000113/2024
| Anulacao | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | -R$ 1.868,34 |
| | | | | | | Total -R$ 1.868,34
Total -R$ 1.868,34 |
| | | Data: 12/04/2024 ( Total R$ 2.000,00 ) |
| | |
0000113/2024
| Original | 001002 - ADMINISTRACAO GERAL/JURIDICA/ADMINISTRATIVA/COMUNICACAO/FINANCEIRA - CM | 2.009 - MANUT.ATIV.ADMINISTRACAO GERAL/JURIDICA/ADMIN/COMUNIC/FINANCEIRA | R$ 2.000,00 |
| | | | | | | Total R$ 2.000,00
Total R$ 2.000,00 |
| | | | | | | Total R$ 470,32
Total R$ 470,32 |