| | | |
| Entidade: SERVICO AUTONOMO DE AGUA E ESGOTO DE SAO DOMINGOS DO NORTE ( Total R$ 675,58 ) |
| | | Data: 30/09/2021 ( Total R$ 337,79 ) |
| | |
|
0000782/2021
| Original | Extra Orcamentario | | | R$ 337,79 |
| | | | | | | | | Total R$ 337,79
Total R$ 337,79 |
| | | Data: 31/08/2021 ( Total R$ 337,79 ) |
| | |
|
0000699/2021
| Original | Extra Orcamentario | | | R$ 337,79 |
| | | | | | | | | Total R$ 337,79
Total R$ 337,79 |
| | | | | | | | | Total R$ 675,58
Total R$ 675,58 |
| Entidade: CAMARA MUNICIPAL DE SAO DOMINGOS DO NORTE ( Total R$ 579.113,96 ) (Continua na próxima página) |
| | | Data: 27/06/2025 ( Total R$ 9.000,56 ) |
| | |
|
0000169/2025
| Original | Extra Orcamentario | | | R$ 9.000,56 |
| | | | | | | | | Total R$ 9.000,56
Total R$ 9.000,56 |
| | | Data: 04/06/2025 ( Total R$ 7.604,46 ) |
| | |
|
0000138/2025
| Original | Extra Orcamentario | | | R$ 7.604,46 |
| | | | | | | | | Total R$ 7.604,46
Total R$ 7.604,46 |
| | | Data: 30/04/2025 ( Total R$ 6.209,80 ) |
| | |
|
0000111/2025
| Original | Extra Orcamentario | | | R$ 6.209,80 |
| | | | | | | | | Total R$ 6.209,80
Total R$ 6.209,80 |
| | | Data: 28/03/2025 ( Total R$ 4.815,10 ) |
| | |
|
0000074/2025
| Original | Extra Orcamentario | | | R$ 4.815,10 |
| | | | | | | | | Total R$ 4.815,10
Total R$ 4.815,10 |
| | | Data: 28/02/2025 ( Total R$ 4.815,10 ) |
| | |
|
0000050/2025
| Original | Extra Orcamentario | | | R$ 4.815,10 |
| | | | | | | | | Total R$ 4.815,10
Total R$ 4.815,10 |
| | | Data: 03/02/2025 ( Total R$ 1.843,88 ) |
| | |
|
0000021/2025
| Original | Extra Orcamentario | | | R$ 1.843,88 |
| | | | | | | | | Total R$ 1.843,88
Total R$ 1.843,88 |
| | | Data: 27/12/2024 ( Total R$ 9.845,40 ) |
| | |
|
0000326/2024
| Original | Extra Orcamentario | | | R$ 9.845,40 |
| | | | | | | | | Total R$ 9.845,40
Total R$ 9.845,40 |