| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 12.119,68 ) |
| | Data: 04/06/2024 ( Total R$ 2.089,60 ) |
| |
0000137/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 2.089,60 |
| | | | | | Total R$ 2.089,60 Total R$ 2.089,60 |
| | Data: 13/05/2024 ( Total R$ 2.089,60 ) |
| |
0000130/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 2.089,60 |
| | | | | | Total R$ 2.089,60 Total R$ 2.089,60 |
| | Data: 17/10/2023 ( Total R$ 940,32 ) |
| |
0000231/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 940,32 |
| | | | | | Total R$ 940,32 Total R$ 940,32 |
| | Data: 17/05/2023 ( Total R$ 2.089,60 ) |
| |
0000126/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 2.089,60 |
| | | | | | Total R$ 2.089,60 Total R$ 2.089,60 |
| | Data: 14/06/2022 ( Total R$ 1.410,48 ) |
| |
0000109/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.410,48 |
| | | | | | Total R$ 1.410,48 Total R$ 1.410,48 |
| | Data: 30/03/2022 ( Total R$ 2.089,60 ) |
| |
0000085/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 2.089,60 |
| | | | | | Total R$ 2.089,60 Total R$ 2.089,60 |
| | Data: 19/10/2021 ( Total R$ 1.410,48 ) |
| |
0000102/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.410,48 |
| | | | | | Total R$ 1.410,48 Total R$ 1.410,48 |
| | | | | | Total R$ 12.119,68 Total R$ 12.119,68 |