| | | |
| Entidade: CAMARA MUNICIPAL DE BOM JESUS DA PENHA ( Total R$ 33.288,90 ) (Continua na próxima página) |
| | | Data: 30/06/2025 ( Total R$ 6.418,64 ) |
| | |
|
0000191/2025
| Original | Extra Orcamentario | | | R$ 181,72 |
| | |
|
0000190/2025
| Original | Extra Orcamentario | | | R$ 181,72 |
| | |
|
0000189/2025
| Original | Extra Orcamentario | | | R$ 3.604,06 |
| | |
|
0000184/2025
| Original | Extra Orcamentario | | | R$ 2.451,14 |
| | | | | | | | | Total R$ 6.418,64
Total R$ 6.418,64 |
| | | Data: 02/06/2025 ( Total R$ 3.604,06 ) |
| | |
|
0000162/2025
| Original | Extra Orcamentario | | | R$ 3.604,06 |
| | | | | | | | | Total R$ 3.604,06
Total R$ 3.604,06 |
| | | Data: 30/05/2025 ( Total R$ 2.370,45 ) |
| | |
|
0000158/2025
| Original | Extra Orcamentario | | | R$ 2.370,45 |
| | | | | | | | | Total R$ 2.370,45
Total R$ 2.370,45 |
| | | Data: 29/04/2025 ( Total R$ 6.049,95 ) |
| | |
|
0000138/2025
| Original | Extra Orcamentario | | | R$ 181,72 |
| | |
|
0000137/2025
| Original | Extra Orcamentario | | | R$ 3.604,06 |
| | |
|
0000132/2025
| Original | Extra Orcamentario | | | R$ 2.264,17 |
| | | | | | | | | Total R$ 6.049,95
Total R$ 6.049,95 |
| | | Data: 31/03/2025 ( Total R$ 6.688,41 ) |
| | |
|
0000107/2025
| Original | Extra Orcamentario | | | R$ 830,40 |
| | |
|
0000106/2025
| Original | Extra Orcamentario | | | R$ 181,72 |
| | |
|
0000105/2025
| Original | Extra Orcamentario | | | R$ 2.072,23 |
| | |
|
0000104/2025
| Original | Extra Orcamentario | | | R$ 3.604,06 |
| | | | | | | | | Total R$ 6.688,41
Total R$ 6.688,41 |
| | | Data: 28/02/2025 ( Total R$ 5.791,64 ) (Continua na próxima página) |