| | | |
| 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$ 439.901,54 ) (Continua na próxima página) |
| | | Data: 28/03/2024 ( Total R$ 10.796,47 ) |
| | |
|
0000062/2024
| Original | Extra Orcamentario | | | R$ 10.796,47 |
| | | | | | | | | Total R$ 10.796,47
Total R$ 10.796,47 |
| | | Data: 28/02/2024 ( Total R$ 9.691,93 ) |
| | |
|
0000042/2024
| Original | Extra Orcamentario | | | R$ 9.691,93 |
| | | | | | | | | Total R$ 9.691,93
Total R$ 9.691,93 |
| | | Data: 01/02/2024 ( Total R$ 9.691,93 ) |
| | |
|
0000015/2024
| Original | Extra Orcamentario | | | R$ 9.691,93 |
| | | | | | | | | Total R$ 9.691,93
Total R$ 9.691,93 |
| | | Data: 27/12/2023 ( Total R$ 10.690,16 ) |
| | |
|
0000325/2023
| Original | Extra Orcamentario | | | R$ 10.690,16 |
| | | | | | | | | Total R$ 10.690,16
Total R$ 10.690,16 |
| | | Data: 30/11/2023 ( Total R$ 10.690,16 ) |
| | |
|
0000293/2023
| Original | Extra Orcamentario | | | R$ 10.690,16 |
| | | | | | | | | Total R$ 10.690,16
Total R$ 10.690,16 |
| | | Data: 30/10/2023 ( Total R$ 10.665,11 ) |
| | |
|
0000266/2023
| Original | Extra Orcamentario | | | R$ 10.665,11 |
| | | | | | | | | Total R$ 10.665,11
Total R$ 10.665,11 |
| | | Data: 29/09/2023 ( Total R$ 10.665,11 ) |
| | |
|
0000239/2023
| Original | Extra Orcamentario | | | R$ 10.665,11 |
| | | | | | | | | Total R$ 10.665,11
Total R$ 10.665,11 |