| | |
| Entidade: CAMARA MUNICIPAL DE SACRAMENTO ( Total R$ 5.565,85 ) |
| | Data: 25/04/2024 ( Total R$ 247,02 ) |
| |
0000015/2024
|
0000219/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 247,02 |
| | | | | | | Total R$ 247,02 Total R$ 247,02 |
| | Data: 23/02/2024 ( Total R$ 1.213,53 ) |
| |
0000015/2024
|
0000105/2024
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.213,53 |
| | | | | | | Total R$ 1.213,53 Total R$ 1.213,53 |
| | Data: 13/12/2023 ( Total R$ 943,80 ) |
| |
0000191/2023
|
0000692/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 943,80 |
| | | | | | | Total R$ 943,80 Total R$ 943,80 |
| | Data: 09/11/2023 ( Total R$ 1.560,41 ) |
| |
0000191/2023
|
0000600/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.560,41 |
| | | | | | | Total R$ 1.560,41 Total R$ 1.560,41 |
| | Data: 04/10/2023 ( Total R$ 514,95 ) |
| |
0000191/2023
|
0000522/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 514,95 |
| | | | | | | Total R$ 514,95 Total R$ 514,95 |
| | Data: 28/08/2023 ( Total R$ 1.086,14 ) |
| |
0000191/2023
|
0000437/2023
| Original | 002 - SECRETARIA E ASSESSORIA LEGISLATIVA | 2.002 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.086,14 |
| | | | | | | Total R$ 1.086,14 Total R$ 1.086,14 |
| | | | | | | Total R$ 5.565,85 Total R$ 5.565,85 |