| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 8.257,73 ) (Continua na próxima página) |
| | Data: 23/02/2022 ( Total R$ 136,49 ) |
| |
0000011/2022
|
0000058/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 136,49 |
| | | | | | | Total R$ 136,49 Total R$ 136,49 |
| | Data: 18/02/2022 ( Total R$ 286,56 ) |
| |
0000011/2022
|
0000047/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 150,71 |
| |
0000011/2022
|
0000036/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 135,85 |
| | | | | | | Total R$ 286,56 Total R$ 286,56 |
| | Data: 07/02/2022 ( Total R$ 195,22 ) |
| |
0000011/2022
|
0000024/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 195,22 |
| | | | | | | Total R$ 195,22 Total R$ 195,22 |
| | Data: 28/12/2021 ( Total R$ 189,84 ) |
| |
0000050/2021
|
0000508/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 189,84 |
| | | | | | | Total R$ 189,84 Total R$ 189,84 |
| | Data: 22/12/2021 ( Total R$ 228,69 ) |
| |
0000050/2021
|
0000446/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 228,69 |
| | | | | | | Total R$ 228,69 Total R$ 228,69 |
| | Data: 17/12/2021 ( Total R$ 129,24 ) |
| |
0000050/2021
|
0000507/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 129,24 |
| | | | | | | Total R$ 129,24 Total R$ 129,24 |
| | Data: 13/12/2021 ( Total R$ 276,43 ) |
| |
0000050/2021
|
0000476/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 276,43 |
| | | | | | | Total R$ 276,43 Total R$ 276,43 |
| | Data: 06/12/2021 ( Total R$ 300,49 ) |
| |
0000050/2021
|
0000457/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 300,49 |
| | | | | | | Total R$ 300,49 Total R$ 300,49 |
| | Data: 29/11/2021 ( Total R$ 155,88 ) |
| |
0000050/2021
|
0000437/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 155,88 |
| | | | | | | Total R$ 155,88 Total R$ 155,88 |