| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 17.649,09 ) (Continua na próxima página) |
| | Data: 24/12/2019 ( Total R$ 120,71 ) |
| |
0000061/2019
|
0000667/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 120,71 |
| | | | | | | Total R$ 120,71 Total R$ 120,71 |
| | Data: 17/12/2019 ( Total R$ 241,62 ) |
| |
0000061/2019
|
0000643/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 241,62 |
| | | | | | | Total R$ 241,62 Total R$ 241,62 |
| | Data: 16/12/2019 ( Total R$ 32,18 ) |
| |
0000061/2019
|
0000639/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 32,18 |
| | | | | | | Total R$ 32,18 Total R$ 32,18 |
| | Data: 04/12/2019 ( Total R$ 259,65 ) |
| |
0000061/2019
|
0000608/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 259,65 |
| | | | | | | Total R$ 259,65 Total R$ 259,65 |
| | Data: 14/11/2019 ( Total R$ 202,56 ) |
| |
0000061/2019
|
0000571/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 202,56 |
| | | | | | | Total R$ 202,56 Total R$ 202,56 |
| | Data: 05/11/2019 ( Total R$ 414,62 ) |
| |
0000061/2019
|
0000549/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 217,87 |
| |
0000061/2019
|
0000548/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 196,75 |
| | | | | | | Total R$ 414,62 Total R$ 414,62 |
| | Data: 31/10/2019 ( Total R$ 159,67 ) |
| |
0000061/2019
|
0000541/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 159,67 |
| | | | | | | Total R$ 159,67 Total R$ 159,67 |
| | Data: 30/10/2019 ( Total R$ 205,48 ) |
| |
0000061/2019
|
0000540/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 205,48 |
| | | | | | | Total R$ 205,48 Total R$ 205,48 |
| | Data: 29/10/2019 ( Total R$ 157,41 ) |
| |
0000061/2019
|
0000539/2019
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 157,41 |
| | | | | | | Total R$ 157,41 Total R$ 157,41 |