| | | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 212,88 ) |
| | | Data: 29/05/2024 ( Total R$ 106,08 ) |
| | |
0000139/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 106,08 |
| | | | | | | Total R$ 106,08
Total R$ 106,08 |
| | | Data: 22/01/2024 ( Total R$ 106,80 ) |
| | |
0000048/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 106,80 |
| | | | | | | Total R$ 106,80
Total R$ 106,80 |
| | | | | | | Total R$ 212,88
Total R$ 212,88 |