| | |
| Entidade: CAMARA MUNICIPAL DE AGUIA BRANCA ( Total R$ 27.059,00 ) (Continua na próxima página) |
| | Data: 02/10/2024 ( Total R$ 4.518,49 ) |
| |
0000323/2024
|
0000398/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 1.965,58 |
| |
0000322/2024
|
0000397/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 1.597,20 |
| |
0000321/2024
|
0000396/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 755,71 |
| |
0000320/2024
|
0000395/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 200,00 |
| | | | | | | | Total R$ 4.518,49 Total R$ 4.518,49 |
| | Data: 05/08/2024 ( Total R$ 4.374,87 ) |
| |
0000262/2024
|
0000318/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 1.999,77 |
| |
0000261/2024
|
0000317/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 1.466,32 |
| |
0000260/2024
|
0000316/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 708,78 |
| |
0000259/2024
|
0000315/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 200,00 |
| | | | | | | | Total R$ 4.374,87 Total R$ 4.374,87 |
| | Data: 04/06/2024 ( Total R$ 3.183,47 ) |
| |
0000179/2024
|
0000221/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 1.791,97 |
| |
0000178/2024
|
0000220/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 943,27 |
| |
0000177/2024
|
0000219/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 448,23 |
| | | | | | | | Total R$ 3.183,47 Total R$ 3.183,47 |
| | Data: 04/04/2024 ( Total R$ 2.379,13 ) |
| |
0000104/2024
|
0000130/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 577,47 |
| |
0000103/2024
|
0000129/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 743,58 |
| |
0000102/2024
|
0000128/2024
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE AGUIA BRANCA | 2.001 - MANUTENCAO SERVICOS ADMINISTRATIVOS DA CAMARA MUNICIPAL | R$ 1.058,08 |
| | | | | | | | Total R$ 2.379,13 Total R$ 2.379,13 |
| | Data: 05/02/2024 ( Total R$ 3.251,74 ) (Continua na próxima página) |