| | | |
| 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$ 514.375,31 ) (Continua na próxima página) |
| | | Data: 04/11/2024 ( Total R$ 10.632,16 ) |
| | |
|
0000252/2024
| Original | Extra Orcamentario | | | R$ 10.632,16 |
| | | | | | | | | Total R$ 10.632,16
Total R$ 10.632,16 |
| | | Data: 30/09/2024 ( Total R$ 10.632,16 ) |
| | |
|
0000228/2024
| Original | Extra Orcamentario | | | R$ 10.632,16 |
| | | | | | | | | Total R$ 10.632,16
Total R$ 10.632,16 |
| | | Data: 02/09/2024 ( Total R$ 10.410,02 ) |
| | |
|
0000198/2024
| Original | Extra Orcamentario | | | R$ 10.410,02 |
| | | | | | | | | Total R$ 10.410,02
Total R$ 10.410,02 |
| | | Data: 01/08/2024 ( Total R$ 10.410,02 ) |
| | |
|
0000173/2024
| Original | Extra Orcamentario | | | R$ 10.410,02 |
| | | | | | | | | Total R$ 10.410,02
Total R$ 10.410,02 |
| | | Data: 28/06/2024 ( Total R$ 10.796,47 ) |
| | |
|
0000138/2024
| Original | Extra Orcamentario | | | R$ 10.796,47 |
| | | | | | | | | Total R$ 10.796,47
Total R$ 10.796,47 |
| | | Data: 29/05/2024 ( Total R$ 10.796,47 ) |
| | |
|
0000109/2024
| Original | Extra Orcamentario | | | R$ 10.796,47 |
| | | | | | | | | Total R$ 10.796,47
Total R$ 10.796,47 |
| | | Data: 06/05/2024 ( Total R$ 10.796,47 ) |
| | |
|
0000081/2024
| Original | Extra Orcamentario | | | R$ 10.796,47 |
| | | | | | | | | Total R$ 10.796,47
Total R$ 10.796,47 |