| | |
| Entidade: CAMARA MUNICIPAL DE UNA - SIAFIC ( Total R$ 4.419,17 ) (Continua na próxima página) |
| | Data: 28/03/2025 ( Total R$ 223,30 ) |
| |
|
0000136/2025
| Original | Extra Orcamentario | | | R$ 223,30 |
| | | | | | | | Total R$ 223,30 Total R$ 223,30 |
| | Data: 28/02/2025 ( Total R$ 223,30 ) |
| |
|
0000073/2025
| Original | Extra Orcamentario | | | R$ 223,30 |
| | | | | | | | Total R$ 223,30 Total R$ 223,30 |
| | Data: 30/01/2025 ( Total R$ 223,30 ) |
| |
|
0000026/2025
| Original | Extra Orcamentario | | | R$ 223,30 |
| | | | | | | | Total R$ 223,30 Total R$ 223,30 |
| | Data: 23/12/2024 ( Total R$ 221,80 ) |
| |
|
0000573/2024
| Original | Extra Orcamentario | | | R$ 221,80 |
| | | | | | | | Total R$ 221,80 Total R$ 221,80 |
| | Data: 28/11/2024 ( Total R$ 221,80 ) |
| |
|
0000527/2024
| Original | Extra Orcamentario | | | R$ 221,80 |
| | | | | | | | Total R$ 221,80 Total R$ 221,80 |
| | Data: 30/10/2024 ( Total R$ 221,80 ) |
| |
|
0000480/2024
| Original | Extra Orcamentario | | | R$ 221,80 |
| | | | | | | | Total R$ 221,80 Total R$ 221,80 |
| | Data: 26/09/2024 ( Total R$ 284,77 ) |
| |
|
0000431/2024
| Original | Extra Orcamentario | | | R$ 284,77 |
| | | | | | | | Total R$ 284,77 Total R$ 284,77 |
| | Data: 29/08/2024 ( Total R$ 284,77 ) |
| |
|
0000383/2024
| Original | Extra Orcamentario | | | R$ 284,77 |
| | | | | | | | Total R$ 284,77 Total R$ 284,77 |
| | Data: 29/07/2024 ( Total R$ 284,77 ) |
| |
|
0000335/2024
| Original | Extra Orcamentario | | | R$ 284,77 |
| | | | | | | | Total R$ 284,77 Total R$ 284,77 |
| | Data: 27/06/2024 ( Total R$ 284,77 ) (Continua na próxima página) |