| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 5.479,34 ) |
| | Data: 11/04/2024 ( Total R$ 617,03 ) |
| |
0000014/2024
|
0000207/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 617,03 |
| | | | | | | Total R$ 617,03 Total R$ 617,03 |
| | Data: 04/03/2024 ( Total R$ 529,42 ) |
| |
0000014/2024
|
0000123/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 529,42 |
| | | | | | | Total R$ 529,42 Total R$ 529,42 |
| | Data: 06/02/2024 ( Total R$ 741,70 ) |
| |
0000014/2024
|
0000068/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 741,70 |
| | | | | | | Total R$ 741,70 Total R$ 741,70 |
| | Data: 02/01/2024 ( Total R$ 587,77 ) |
| |
0000014/2024
|
0000002/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 587,77 |
| | | | | | | Total R$ 587,77 Total R$ 587,77 |
| | Data: 05/12/2023 ( Total R$ 784,62 ) |
| |
0000192/2023
|
0000665/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 784,62 |
| | | | | | | Total R$ 784,62 Total R$ 784,62 |
| | Data: 06/11/2023 ( Total R$ 1.191,95 ) |
| |
0000192/2023
|
0000589/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.191,95 |
| | | | | | | Total R$ 1.191,95 Total R$ 1.191,95 |
| | Data: 26/09/2023 ( Total R$ 1.026,85 ) |
| |
0000192/2023
|
0000506/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.026,85 |
| | | | | | | Total R$ 1.026,85 Total R$ 1.026,85 |
| | | | | | | Total R$ 5.479,34 Total R$ 5.479,34 |