| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 5.118,20 ) |
| | Data: 12/04/2024 ( Total R$ 888,50 ) |
| |
0000069/2024
|
0000211/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 888,50 |
| | | | | | | Total R$ 888,50 Total R$ 888,50 |
| | Data: 19/02/2024 ( Total R$ 826,00 ) |
| |
0000069/2024
|
0000097/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 826,00 |
| | | | | | | Total R$ 826,00 Total R$ 826,00 |
| | Data: 18/12/2023 ( Total R$ 805,40 ) |
| |
0000200/2023
|
0000705/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 805,40 |
| | | | | | | Total R$ 805,40 Total R$ 805,40 |
| | Data: 13/11/2023 ( Total R$ 1.337,90 ) |
| |
0000200/2023
|
0000608/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.337,90 |
| | | | | | | Total R$ 1.337,90 Total R$ 1.337,90 |
| | Data: 13/09/2023 ( Total R$ 1.260,40 ) |
| |
0000200/2023
|
0000473/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.260,40 |
| | | | | | | Total R$ 1.260,40 Total R$ 1.260,40 |
| | | | | | | Total R$ 5.118,20 Total R$ 5.118,20 |