| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 2.593,20 ) |
| | Data: 27/12/2022 ( Total R$ 500,00 ) |
| |
0000620/2022
|
0000669/2022
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 500,00 |
| | | | | | | | Total R$ 500,00 Total R$ 500,00 |
| | Data: 01/07/2022 ( Total R$ 500,00 ) |
| |
0000247/2022
|
0000331/2022
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 250,00 |
| |
0000246/2022
|
0000330/2022
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 250,00 |
| | | | | | | | Total R$ 500,00 Total R$ 500,00 |
| | Data: 18/05/2022 ( Total R$ 245,00 ) |
| |
0000191/2022
|
0000221/2022
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 245,00 |
| | | | | | | | Total R$ 245,00 Total R$ 245,00 |
| | Data: 28/03/2022 ( Total R$ 250,00 ) |
| |
0000097/2022
|
0000102/2022
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 250,00 |
| | | | | | | | Total R$ 250,00 Total R$ 250,00 |
| | Data: 21/02/2022 ( Total R$ 250,00 ) |
| |
0000004/2022
|
0000029/2022
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 250,00 |
| | | | | | | | Total R$ 250,00 Total R$ 250,00 |
| | Data: 16/08/2021 ( Total R$ 240,00 ) |
| |
0000246/2021
|
0000288/2021
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 240,00 |
| | | | | | | | Total R$ 240,00 Total R$ 240,00 |
| | Data: 04/03/2021 ( Total R$ 250,00 ) |
| |
0000056/2021
|
0000090/2021
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 250,00 |
| | | | | | | | Total R$ 250,00 Total R$ 250,00 |
| | Data: 10/07/2018 ( Total R$ 88,20 ) |
| |
0000273/2018
|
0000316/2018
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 88,20 |
| | | | | | | | Total R$ 88,20 Total R$ 88,20 |
| | Data: 09/03/2017 ( Total R$ 270,00 ) |
| |
0000097/2017
|
0000112/2017
| Original | Orcamentario | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 270,00 |
| | | | | | | | Total R$ 270,00 Total R$ 270,00 |
| | | | | | | | Total R$ 2.593,20 Total R$ 2.593,20 |