|
03/03/2021 |
0000118/2021
|
0000144/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
06/04/2021 |
0000196/2021
|
0000240/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
09/02/2021 |
0000065/2021
|
0000065/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
04/05/2021 |
0000273/2021
|
0000334/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
01/06/2021 |
0000336/2021
|
0000421/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
08/07/2021 |
0000430/2021
|
0000529/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
06/08/2021 |
0000511/2021
|
0000627/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
03/09/2021 |
0000619/2021
|
0000753/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
08/10/2021 |
0000735/2021
|
0000894/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
04/11/2021 |
0000792/2021
|
0000979/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
09/12/2021 |
0000897/2021
|
0001097/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
09/02/2021 |
0000065/2021
|
0000065/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
03/03/2021 |
0000118/2021
|
0000144/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
06/04/2021 |
0000196/2021
|
0000240/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
04/05/2021 |
0000273/2021
|
0000334/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
01/06/2021 |
0000336/2021
|
0000421/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
08/07/2021 |
0000430/2021
|
0000529/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
06/08/2021 |
0000511/2021
|
0000627/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
03/09/2021 |
0000619/2021
|
0000753/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |
08/10/2021 |
0000735/2021
|
0000894/2021
| Original | Restos a Pagar Nao Processados | 001 - Camara Municipal de Santa Maria de Jetiba | R$ 3.704,54 |