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numero Data Credor Valor(R$) Nota de empenho
P10.24.007 24/10/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P01.23.166 23/01/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P03.22.037 22/03/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P05.29.083 29/05/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P07.25.006 25/07/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P09.24.006 24/09/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P02.22.011 22/02/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P04.23.015 23/04/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P07.03.053 03/07/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P08.21.061 21/08/2024 G&T CONTABILIDADE LTDA 18.982,51 P01.17.003
P04.03.006 03/04/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P06.06.019 06/06/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P08.05.022 05/08/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P03.04.105 04/03/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P10.03.010 03/10/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P05.03.088 03/05/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P07.17.028 17/07/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P09.03.061 03/09/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P11.05.091 05/11/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P03.04.106 04/03/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P05.03.089 03/05/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P07.17.029 17/07/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P02.02.007 02/02/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P09.03.062 03/09/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P04.03.005 03/04/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P11.05.093 05/11/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P06.06.018 06/06/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P08.05.021 05/08/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P10.03.008 03/10/2024 G.A.C MOTA EPP 11.304,38 P01.02.307
P02.02.008 02/02/2024 G.A.C MOTA EPP 3.406,07 P01.02.308
P04.02.192 02/04/2024 INFOLINK TELECOM LTDA 27.998,00 P03.01.033
P06.06.020 06/06/2024 INFOLINK TELECOM LTDA 27.998,00 P04.01.045
P08.05.023 05/08/2024 INFOLINK TELECOM LTDA 27.998,00 P04.01.045
P10.03.012 03/10/2024 INFOLINK TELECOM LTDA 27.998,00 P04.01.045
P02.06.002 06/02/2024 INFOLINK TELECOM LTDA 27.998,00 P01.02.318
P03.04.107 04/03/2024 INFOLINK TELECOM LTDA 27.998,00 P03.01.033
P05.03.090 03/05/2024 INFOLINK TELECOM LTDA 27.998,00 P03.01.033
P07.17.030 17/07/2024 INFOLINK TELECOM LTDA 27.998,00 P04.01.045
P09.03.063 03/09/2024 INFOLINK TELECOM LTDA 27.998,00 P04.01.045
P11.05.095 05/11/2024 INFOLINK TELECOM LTDA 27.998,00 P04.01.045
P02.09.053 09/02/2024 L.M PAIVA ME 10.000,00 P01.15.004