| | |
| Entidade: CAMARA MUNICIPIAL DE DORES DO RIO PRETO ( Total R$ 26.529,48 ) (Continua na próxima página) |
| | Data: 21/12/2022 ( Total R$ 1.797,46 ) |
| |
|
0000554/2022
| Original | Extra Orcamentario | | | R$ 1.797,46 |
| | | | | | | | Total R$ 1.797,46 Total R$ 1.797,46 |
| | Data: 05/12/2022 ( Total R$ 898,73 ) |
| |
|
0000507/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 31/10/2022 ( Total R$ 898,73 ) |
| |
|
0000440/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 03/10/2022 ( Total R$ 898,73 ) |
| |
|
0000401/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 05/09/2022 ( Total R$ 898,73 ) |
| |
|
0000360/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 01/08/2022 ( Total R$ 898,73 ) |
| |
|
0000311/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 04/07/2022 ( Total R$ 898,73 ) |
| |
|
0000265/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 06/06/2022 ( Total R$ 898,73 ) |
| |
|
0000230/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 02/05/2022 ( Total R$ 898,73 ) |
| |
|
0000171/2022
| Original | Extra Orcamentario | | | R$ 898,73 |
| | | | | | | | Total R$ 898,73 Total R$ 898,73 |
| | Data: 01/04/2022 ( Total R$ 898,73 ) (Continua na próxima página) |