| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 50.821,04 ) (Continua na próxima página) |
| | Data: 15/03/2024 ( Total R$ 180,00 ) |
| |
0000082/2024
|
0000162/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 180,00 |
| | | | | | | Total R$ 180,00 Total R$ 180,00 |
| | Data: 10/10/2023 ( Total R$ 223,65 ) |
| |
0000194/2023
|
0000546/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 223,65 |
| | | | | | | Total R$ 223,65 Total R$ 223,65 |
| | Data: 09/10/2023 ( Total R$ 223,65 ) |
| |
0000194/2023
|
0000543/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 223,65 |
| | | | | | | Total R$ 223,65 Total R$ 223,65 |
| | Data: 29/08/2023 ( Total R$ 1.565,55 ) |
| |
0000194/2023
|
0000457/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.565,55 |
| | | | | | | Total R$ 1.565,55 Total R$ 1.565,55 |
| | Data: 28/08/2023 ( Total R$ 1.789,20 ) |
| |
0000194/2023
|
0000451/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.789,20 |
| | | | | | | Total R$ 1.789,20 Total R$ 1.789,20 |
| | Data: 14/06/2023 ( Total R$ 894,60 ) |
| |
0000133/2023
|
0000302/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 894,60 |
| | | | | | | Total R$ 894,60 Total R$ 894,60 |
| | Data: 19/12/2022 ( Total -R$ 273,00 ) |
| |
0000145/2022
|
0000351/2022
| Anulacao | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | -R$ 273,00 |
| | | | | | | Total -R$ 273,00 Total -R$ 273,00 |
| | Data: 10/10/2022 ( Total R$ 113,10 ) |
| |
0000191/2022
|
0000470/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 113,10 |
| | | | | | | Total R$ 113,10 Total R$ 113,10 |
| | Data: 25/08/2022 ( Total R$ 1.742,00 ) |
| |
0000156/2022
|
0000396/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 819,00 |
| |
0000155/2022
|
0000395/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 923,00 |
| | | | | | | Total R$ 1.742,00 Total R$ 1.742,00 |