| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 641.297,35 ) (Continua na próxima página) |
| | Data: 09/02/2024 ( Total R$ 64.098,30 ) |
| |
0000077/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 64.098,30 |
| | | | | | Total R$ 64.098,30 Total R$ 64.098,30 |
| | Data: 01/03/2023 ( Total R$ 64.098,30 ) |
| |
0000068/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 64.098,30 |
| | | | | | Total R$ 64.098,30 Total R$ 64.098,30 |
| | Data: 30/12/2022 ( Total -R$ 36.012,00 ) |
| |
0000022/2022
| Anulacao | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | -R$ 36.012,00 |
| | | | | | Total -R$ 36.012,00 Total -R$ 36.012,00 |
| | Data: 11/11/2022 ( Total R$ 19.229,49 ) |
| |
0000209/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 19.229,49 |
| | | | | | Total R$ 19.229,49 Total R$ 19.229,49 |
| | Data: 31/01/2022 ( Total R$ 53.127,09 ) |
| |
0000035/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 53.127,09 |
| | | | | | Total R$ 53.127,09 Total R$ 53.127,09 |
| | Data: 03/01/2022 ( Total R$ 36.012,00 ) |
| |
0000022/2022
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 36.012,00 |
| | | | | | Total R$ 36.012,00 Total R$ 36.012,00 |
| | Data: 18/10/2021 ( Total R$ 17.709,03 ) |
| |
0000108/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 3.091,02 |
| |
0000107/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 14.618,01 |
| | | | | | Total R$ 17.709,03 Total R$ 17.709,03 |
| | Data: 27/01/2021 ( Total R$ 8.397,90 ) |
| |
0000039/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 8.397,90 |
| | | | | | Total R$ 8.397,90 Total R$ 8.397,90 |
| | Data: 25/01/2021 ( Total R$ 39.714,93 ) |
| |
0000038/2021
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 39.714,93 |
| | | | | | Total R$ 39.714,93 Total R$ 39.714,93 |