|
12/12/2023 |
0000881/2023
|
0001075/2023
| Original | Orcamentario | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 615,34 |
14/12/2023 |
0000886/2023
|
0001080/2023
| Original | Orcamentario | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 317,23 |
19/12/2023 |
0000891/2023
|
0001087/2023
| Original | Orcamentario | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 307,38 |
23/01/2024 |
0000003/2024
|
0000008/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 1.294,97 |
05/02/2024 |
0000024/2024
|
0000035/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 55,92 |
05/02/2024 |
0000034/2024
|
0000046/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 55,92 |
05/02/2024 |
0000035/2024
|
0000047/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 333,50 |
26/02/2024 |
0000052/2024
|
0000072/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 586,82 |
26/02/2024 |
0000053/2024
|
0000073/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 174,66 |
28/02/2024 |
0000071/2024
|
0000088/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 361,37 |
11/03/2024 |
0000110/2024
|
0000137/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 249,92 |
11/03/2024 |
0000111/2024
|
0000138/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 333,78 |
11/03/2024 |
0000112/2024
|
0000139/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 890,16 |
25/03/2024 |
0000123/2024
|
0000155/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 363,72 |
05/04/2024 |
0000162/2024
|
0000206/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 355,48 |
05/04/2024 |
0000163/2024
|
0000207/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 270,37 |
24/04/2024 |
0000198/2024
|
0000248/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 960,07 |
24/04/2024 |
0000199/2024
|
0000250/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 279,57 |
02/05/2024 |
0000241/2024
|
0000288/2024
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 738,17 |