| | | |
| Entidade: CAMARA MUNICIPAL DE SAO FRANCISCO DO GLORIA - SIAFIC ( Total R$ 5.893,89 ) |
| | | Data: 16/12/2025 ( Total R$ 1.083,63 ) |
| | |
0000427/2025
|
0000463/2025
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE SAO FRANCISCO DO GLORIA | 4.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 1.083,63 |
| | | | | | | | | Total R$ 1.083,63 Total R$ 1.083,63 |
| | | Data: 24/11/2025 ( Total R$ 1.083,63 ) |
| | |
0000380/2025
|
0000412/2025
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE SAO FRANCISCO DO GLORIA | 4.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 1.083,63 |
| | | | | | | | | Total R$ 1.083,63 Total R$ 1.083,63 |
| | | Data: 23/10/2025 ( Total R$ 1.083,63 ) |
| | |
0000350/2025
|
0000380/2025
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE SAO FRANCISCO DO GLORIA | 4.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 1.083,63 |
| | | | | | | | | Total R$ 1.083,63 Total R$ 1.083,63 |
| | | Data: 25/08/2025 ( Total R$ 881,00 ) |
| | |
0000246/2025
|
0000269/2025
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE SAO FRANCISCO DO GLORIA | 4.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 881,00 |
| | | | | | | | | Total R$ 881,00 Total R$ 881,00 |
| | | Data: 05/08/2025 ( Total R$ 881,00 ) |
| | |
0000216/2025
|
0000238/2025
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE SAO FRANCISCO DO GLORIA | 4.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 881,00 |
| | | | | | | | | Total R$ 881,00 Total R$ 881,00 |
| | | Data: 09/07/2025 ( Total R$ 881,00 ) |
| | |
0000210/2025
|
0000230/2025
| Original | Orcamentario | 001 - CAMARA MUNICIPAL DE SAO FRANCISCO DO GLORIA | 4.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 881,00 |
| | | | | | | | | Total R$ 881,00 Total R$ 881,00 |
| | | | | | | | | Total R$ 5.893,89 Total R$ 5.893,89 |