| | |
| Entidade: CAMARA MUNICIPAL DE VENDA NOVA DO IMIGRANTE ( Total R$ 4.289,51 ) |
| | Data: 03/08/2021 ( Total R$ 1.233,29 ) |
| |
0000199/2021
|
0000233/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DAS ATIVIDADES DO LEGISLATIVO MUNICIPAL | R$ 1.233,29 |
| | | | | | | | Total R$ 1.233,29 Total R$ 1.233,29 |
| | Data: 06/07/2021 ( Total R$ 777,25 ) |
| |
0000182/2021
|
0000210/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DAS ATIVIDADES DO LEGISLATIVO MUNICIPAL | R$ 777,25 |
| | | | | | | | Total R$ 777,25 Total R$ 777,25 |
| | Data: 04/06/2021 ( Total R$ 929,99 ) |
| |
0000144/2021
|
0000168/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DAS ATIVIDADES DO LEGISLATIVO MUNICIPAL | R$ 929,99 |
| | | | | | | | Total R$ 929,99 Total R$ 929,99 |
| | Data: 05/05/2021 ( Total R$ 261,85 ) |
| |
0000104/2021
|
0000120/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DAS ATIVIDADES DO LEGISLATIVO MUNICIPAL | R$ 261,85 |
| | | | | | | | Total R$ 261,85 Total R$ 261,85 |
| | Data: 06/04/2021 ( Total R$ 475,51 ) |
| |
0000094/2021
|
0000108/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DAS ATIVIDADES DO LEGISLATIVO MUNICIPAL | R$ 475,51 |
| | | | | | | | Total R$ 475,51 Total R$ 475,51 |
| | Data: 08/03/2021 ( Total R$ 392,32 ) |
| |
0000062/2021
|
0000071/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DAS ATIVIDADES DO LEGISLATIVO MUNICIPAL | R$ 392,32 |
| | | | | | | | Total R$ 392,32 Total R$ 392,32 |
| | Data: 04/02/2021 ( Total R$ 219,30 ) |
| |
0000022/2021
|
0000025/2021
| Original | Orcamentario | 001 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DAS ATIVIDADES DO LEGISLATIVO MUNICIPAL | R$ 219,30 |
| | | | | | | | Total R$ 219,30 Total R$ 219,30 |
| | | | | | | | Total R$ 4.289,51 Total R$ 4.289,51 |